Meeting Agenda
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I. SUPERINTENDENT'S REPORT
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I.A. Recognitions
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I.A.1. School Board Recognition Month
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I.A.2. Peer to Peer Program
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I.B. Legislative Update
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I.C. Important Dates
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II. REPORTS AND PUBLIC INQUIRY
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II.A. Budget and Finance Report - Steve Goss
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II.A.1. Budget Progress Report for the Month Ending December 31, 2013
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II.B. VHS: The Climb to Reward Status - Keevin O'Neill
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II.C. Sunset Lake Focus School Report - Pat Moreno and Jamie Masco
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II.D. Audience
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III. BOARD ACTION REQUIRED
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III.A. Approval of the Following Minutes
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III.A.1. December 9, 2013 Regular Meeting Minutes
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III.B. Approval of the Following General Fund Invoices Totaling $173,654.44 - ROLL CALL VOTE
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III.B.1. December 6, 2013 = $74,634.39
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III.B.2. December 6, 2013-2 = $1,350.00
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III.B.3. December 13, 2013 = $22.38
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III.B.4. December 20, 2013 = $97,647.67
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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
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III.D. Approval of the Resolution for Regional Millage Renewal - ROLL CALL VOTE
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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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Agenda Item Details
Reload Your Meeting
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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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