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Meeting Agenda
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1. Call to Order
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2. Consent Agenda
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2.1. Approval of Minutes
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2.2. Approval of Human Resources Items - Effective Internal & External Communication System
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2.2.1. Approval/Ratification of Salary Adjustments/Coaching Contracts
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2.2.2. Approval/Ratification of Hiring for Certified,Support Staff and Substitute Personnel
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2.2.3. Approval/Ratification of Resignations for Certified, Support Staff and Substitute Personnel
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2.2.4. Approval/Ratification of Release of Contract
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2.2.5. Approval/Ratification of Job Abandonment for Certified, Support Staff and Substitute Personnel
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2.3. Approval/Ratification of Payroll Vouchers $6,910,607.23 (June 8, 2018 - June 22, 2018)- Resource Management
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2.4. Consideration to Approve the Cooperative Contract Purchases for Fiscal Year 2018-2019 - Resource Management
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2.5. Consideration to Approve Sole Source Vendors for Fiscal Year 2018-2019 - D. Ponder
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2.6. Consideration to Reject All Bids for IFB-1-18-11-5 Vehicle and Bus Glass Repairs and Replacement Tires and Related Supplies & Labor - D. Ponder
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2.7. Consideration to Approve the Renewal of Existing District Procurement Contracts - D. Ponder
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3. Action Items
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3.1. Consideration to Approve Mrs. Jamie Walden and Mrs. Diana Servin as Signers for the District's Accounts with the Yuma County Treasurer - D. Ponder
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3.2.
Consideration
to Adopt FY 2018-2019 Expenditure Budget - D. Ponder - Resource Management
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4. Adjournment
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Agenda Item Details
Reload Your Meeting
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| Meeting: | June 28, 2018 at 8:00 AM - Special Meeting | |
| Subject: |
1. Call to Order
|
|
| Subject: |
2. Consent Agenda
|
|
| Subject: |
2.1. Approval of Minutes
|
|
| Subject: |
2.2. Approval of Human Resources Items - Effective Internal & External Communication System
|
|
| Subject: |
2.2.1. Approval/Ratification of Salary Adjustments/Coaching Contracts
|
|
| Subject: |
2.2.2. Approval/Ratification of Hiring for Certified,Support Staff and Substitute Personnel
|
|
| Subject: |
2.2.3. Approval/Ratification of Resignations for Certified, Support Staff and Substitute Personnel
|
|
| Subject: |
2.2.4. Approval/Ratification of Release of Contract
|
|
| Subject: |
2.2.5. Approval/Ratification of Job Abandonment for Certified, Support Staff and Substitute Personnel
|
|
| Subject: |
2.3. Approval/Ratification of Payroll Vouchers $6,910,607.23 (June 8, 2018 - June 22, 2018)- Resource Management
|
|
| Subject: |
2.4. Consideration to Approve the Cooperative Contract Purchases for Fiscal Year 2018-2019 - Resource Management
|
|
| Subject: |
2.5. Consideration to Approve Sole Source Vendors for Fiscal Year 2018-2019 - D. Ponder
|
|
| Subject: |
2.6. Consideration to Reject All Bids for IFB-1-18-11-5 Vehicle and Bus Glass Repairs and Replacement Tires and Related Supplies & Labor - D. Ponder
|
|
| Subject: |
2.7. Consideration to Approve the Renewal of Existing District Procurement Contracts - D. Ponder
|
|
| Subject: |
3. Action Items
|
|
| Subject: |
3.1. Consideration to Approve Mrs. Jamie Walden and Mrs. Diana Servin as Signers for the District's Accounts with the Yuma County Treasurer - D. Ponder
|
|
| Subject: |
3.2.
Consideration
to Adopt FY 2018-2019 Expenditure Budget - D. Ponder - Resource Management
|
|
| Subject: |
4. Adjournment
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