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Meeting Agenda
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I. Pledge of Allegiance
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II. Roll Call
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III. Declaration of a Quorum
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IV. Additional Agenda Items
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V. Adoption of Agenda
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VI. Public Comment
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VII. Consent Agenda Items
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VII.A Approve Minutes from Board Meetings May 14, 28, 2019
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VII.B Approve Invoices from May 15 to June 11, 2019
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VII.C Employment/Contract Adjustments
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VII.C1. Replacement Staff
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VII.C2. Above Pay
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VII.C3. Resignations
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VIII. Approval of Allocating Funds for High School Room Changes
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IX. Staff Reports
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IX.A AGR Report
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X. Financial Report
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X.A Recommendation to commit $3,121,002.00 for payment of future post-employment benefits
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X.B Recommendation to commit a beginning balance of $106,003.28 plus or minus any revenues and expenditures in School Forest, Location 701
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XI. Operations and Technology Support
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XI.A Food Service Contract/Budget
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XI.B Lunch Price Increase
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XI.C Approval of Building and Grounds Equipment Purchase
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XII. Public Comment
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XIII. Adjourn
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Agenda Item Details
Reload Your Meeting
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| Meeting: | June 11, 2019 at 6:30 PM - Regular Board Meeting | |
| Subject: |
I. Pledge of Allegiance
|
|
| Subject: |
II. Roll Call
|
|
| Subject: |
III. Declaration of a Quorum
|
|
| Subject: |
IV. Additional Agenda Items
|
|
| Subject: |
V. Adoption of Agenda
|
|
| Subject: |
VI. Public Comment
|
|
| Subject: |
VII. Consent Agenda Items
|
|
|
Attachments:
|
||
| Subject: |
VII.A Approve Minutes from Board Meetings May 14, 28, 2019
|
|
|
Attachments:
|
||
| Subject: |
VII.B Approve Invoices from May 15 to June 11, 2019
|
|
| Subject: |
VII.C Employment/Contract Adjustments
|
|
| Subject: |
VII.C1. Replacement Staff
|
|
| Subject: |
VII.C2. Above Pay
|
|
| Subject: |
VII.C3. Resignations
|
|
| Subject: |
VIII. Approval of Allocating Funds for High School Room Changes
|
|
| Subject: |
IX. Staff Reports
|
|
| Subject: |
IX.A AGR Report
|
|
|
Attachments:
|
||
| Subject: |
X. Financial Report
|
|
|
Attachments:
|
||
| Subject: |
X.A Recommendation to commit $3,121,002.00 for payment of future post-employment benefits
|
|
| Subject: |
X.B Recommendation to commit a beginning balance of $106,003.28 plus or minus any revenues and expenditures in School Forest, Location 701
|
|
| Subject: |
XI. Operations and Technology Support
|
|
| Subject: |
XI.A Food Service Contract/Budget
|
|
| Subject: |
XI.B Lunch Price Increase
|
|
| Subject: |
XI.C Approval of Building and Grounds Equipment Purchase
|
|
| Subject: |
XII. Public Comment
|
|
| Subject: |
XIII. Adjourn
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