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Meeting Agenda
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1. CALL TO ORDER
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2. PLEDGE OF ALLEGIANCE
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3. APPROVE THE REVISED AGENDA
Add resignations of Elementary Instructors PEGGY SWENSON and SHERI CROWSON at the end of the school year. Remove JEFFREY TESKEY as a new hire. |
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4. VISITORS' COMMUNICATION
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5. APPROVAL OF MARCH 12, 2018 REGULAR BOARD MEETING MINUTES
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6. CONSENT - APPROVE DISTRICT REGULAR BILLS and SPECIAL BILLS
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7. ACCEPT TREASURER'S REPORT
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8. RECOGNITIONS
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9. CABINET COMMUNICATIONS
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9.A. Activities Director/Asst Principal
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9.B. Elementary Principal
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9.C. High School Principal
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10. STUDENT SCHOOL BOARD MEMBER COMMUNICATIONS
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11. REPORTS
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11.A. First Reading of Policy Changes
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12. NEW BUSINESS
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12.A. Approve the Auditing Contract with Clifton/Allen/Larson
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12.B. Revised Consent - Accept Resignations, Hires and Donations
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13. HEARING OF REPORTS
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13.A. Superintendent's Report & Communication
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13.B. Board of Education Committee Reports & Communication
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14. ADJOURNMENT
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Agenda Item Details
Reload Your Meeting
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| Meeting: | April 9, 2018 at 7:00 PM - Regular School Board Meeting | |
| Subject: |
1. CALL TO ORDER
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|
| Subject: |
2. PLEDGE OF ALLEGIANCE
|
|
| Subject: |
3. APPROVE THE REVISED AGENDA
Add resignations of Elementary Instructors PEGGY SWENSON and SHERI CROWSON at the end of the school year. Remove JEFFREY TESKEY as a new hire. |
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| Subject: |
4. VISITORS' COMMUNICATION
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|
| Subject: |
5. APPROVAL OF MARCH 12, 2018 REGULAR BOARD MEETING MINUTES
|
|
| Subject: |
6. CONSENT - APPROVE DISTRICT REGULAR BILLS and SPECIAL BILLS
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Description:
REGULAR BILLS total $51,469.08. Member Andring should abstain.
SPECIAL BILLS total $110,834.44. |
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| Subject: |
7. ACCEPT TREASURER'S REPORT
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Description:
TREASURER'S REPORT with liquid assets totaling $3,566,416.72 and March electronic transfers.
Contact Gary Betcher at 545-2924 or toll free 866-847-9863 if you have questions or concerns about regular bills, special bills or the treasurer’s report. |
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| Subject: |
8. RECOGNITIONS
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| Subject: |
9. CABINET COMMUNICATIONS
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|
| Subject: |
9.A. Activities Director/Asst Principal
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|
| Subject: |
9.B. Elementary Principal
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| Subject: |
9.C. High School Principal
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| Subject: |
10. STUDENT SCHOOL BOARD MEMBER COMMUNICATIONS
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| Subject: |
11. REPORTS
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| Subject: |
11.A. First Reading of Policy Changes
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| Subject: |
12. NEW BUSINESS
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| Subject: |
12.A. Approve the Auditing Contract with Clifton/Allen/Larson
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Description:
FYI, the estimated cost is $20,500, an increase of $425 from last year.
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| Subject: |
12.B. Revised Consent - Accept Resignations, Hires and Donations
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Description:
1) Accept Resignations:
a. JANE JOHNSON as Curriculum Director; (16 years at DE) b. ABBIE (ECKDAHL) KEMPINGER as SACC Worker; c. KELLY SCHLIESMAN as Part-time Spanish Instructor. (at the end of the school year) d. PEGGY SWENSON as Elementary Instructor; (30 years at DE) e. SHERI CROWSON as Elementary Instructor; ( 2) Accept Hires: a. BRIAN DEFRANG as Assistant Baseball Coach; b. Delete - JEFFREY TESKEY as Long-Term Substitute Custodian: c. KEVIN SALSMAN as Custodian. (replaces Jeremy Dohrn) 3) Accept Donations: a. $500 to the Trap team from DOVER FIRE; b. $550 from PATT to Elementary PE and $129.36 to Elementary Academic Triathlon; c. $2,000 from DOVER-EYOTA STORM GIRLS' SOFTBALL to DE Softball Team. |
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| Subject: |
13. HEARING OF REPORTS
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| Subject: |
13.A. Superintendent's Report & Communication
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| Subject: |
13.B. Board of Education Committee Reports & Communication
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| Subject: |
14. ADJOURNMENT
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