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Meeting Agenda
I. SUPERINTENDENT'S REPORT
I.A. Recognitions
I.A.1. School Board Recognition Month
I.A.2. Peer to Peer Program
I.B. Legislative Update
I.C. Important Dates
II. REPORTS AND PUBLIC INQUIRY
II.A. Budget and Finance Report - Steve Goss
II.A.1. Budget Progress Report for the Month Ending December 31, 2013
II.B. VHS:  The Climb to Reward Status - Keevin O'Neill
II.C. Sunset Lake Focus School Report - Pat Moreno and Jamie Masco
II.D. Audience
III. BOARD ACTION REQUIRED
III.A. Approval of the Following Minutes
III.A.1. December 9, 2013 Regular Meeting Minutes
III.B. Approval of the Following General Fund Invoices Totaling $173,654.44 - ROLL CALL VOTE
III.B.1. December 6, 2013 = $74,634.39
III.B.2. December 6, 2013-2 = $1,350.00
III.B.3. December 13, 2013 = $22.38
III.B.4. December 20, 2013 = $97,647.67
III.C. Approval for Disbursement of Funds for December Purchases Made Under the District’s Purchase Card Program Totaling $143,792.05 - ROLL CALL VOTE
III.D. Approval of the Resolution for Regional Millage Renewal - ROLL CALL VOTE
III.E. Approval of VHS Spanish I, II, and III Student Trip to New York City from June 12 - 15, 2014.  All costs to be paid by students.
Agenda Item Details Reload Your Meeting
Meeting: January 13, 2014 at 7:00 PM - Regular
Subject:
I. SUPERINTENDENT'S REPORT
Subject:
I.A. Recognitions
Subject:
I.A.1. School Board Recognition Month
Subject:
I.A.2. Peer to Peer Program
Subject:
I.B. Legislative Update
Subject:
I.C. Important Dates
Attachments:
Subject:
II. REPORTS AND PUBLIC INQUIRY
Subject:
II.A. Budget and Finance Report - Steve Goss
Subject:
II.A.1. Budget Progress Report for the Month Ending December 31, 2013
Attachments:
Subject:
II.B. VHS:  The Climb to Reward Status - Keevin O'Neill
Subject:
II.C. Sunset Lake Focus School Report - Pat Moreno and Jamie Masco
Attachments:
Subject:
II.D. Audience
Subject:
III. BOARD ACTION REQUIRED
Subject:
III.A. Approval of the Following Minutes
Subject:
III.A.1. December 9, 2013 Regular Meeting Minutes
Attachments:
Subject:
III.B. Approval of the Following General Fund Invoices Totaling $173,654.44 - ROLL CALL VOTE
Subject:
III.B.1. December 6, 2013 = $74,634.39
Attachments:
Subject:
III.B.2. December 6, 2013-2 = $1,350.00
Attachments:
Subject:
III.B.3. December 13, 2013 = $22.38
Attachments:
Subject:
III.B.4. December 20, 2013 = $97,647.67
Attachments:
Subject:
III.C. Approval for Disbursement of Funds for December Purchases Made Under the District’s Purchase Card Program Totaling $143,792.05 - ROLL CALL VOTE
Attachments:
Subject:
III.D. Approval of the Resolution for Regional Millage Renewal - ROLL CALL VOTE
Attachments:
Subject:
III.E. Approval of VHS Spanish I, II, and III Student Trip to New York City from June 12 - 15, 2014.  All costs to be paid by students.

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