MINUTES OF REGULAR MEETING
FOR THE
BOARD OF EDUCATION
EVERGREEN PARK ELEMENTARY
September 16, 2009
The
following Board Members were physically present at roll call:
Mrs. Joan Boss
Mrs. Kathy Rohan
Mr. John Kennedy
Mr. Bob McDonald
Mrs. Beth Amado
Mr. Terry MacDonald
Mr. Jim Flanagan
Also
Present: Dr. Diane Cody, Mrs. Kathy
Hatczel, Mrs.
Mrs. Joan Boss yea
Mrs. Kathy Rohan yea
Mr. John Kennedy yea
Mr. Bob McDonald yea
Mrs. Beth Amado yea
Mr. Terry MacDonald yea
Mr. Jim Flanagan yea
MOTION
CARRIED (7-0)
Mr. Smith reported that the temporary
classrooms were recently tested for moisture and that the tests showed that the
moisture levels are not a concern.
Additionally, Dr. Cody reported that the structure of each temporary
classroom is inspected yearly by an architect, with the last inspection taking
place in July, 2009. Mr. Smith reported that exhaust fans are run constantly in
the temporary classrooms for air circulation and that students in the temporary
classrooms evacuate to the main school building for tornado drills and are
taught where to line up outdoors for fire drills.
Additionally, Mr. Richter spoke about his
concern with 20 minutes for lunch not being long enough for students in the
mobile classrooms. Mr. Nightingale
addressed Mr. Richter’s concern and told the Board that he will address the
lunch issue and make sure students have ample time to eat.
Mrs. Joan Boss yea
Mrs. Kathy Rohan yea
Mr. John Kennedy yea
Mr. Bob McDonald yea
Mrs. Beth Amado yea
Mr. Terry MacDonald yea
Mr. Jim Flanagan yea
MOTION CARRIED (7-0)
Mrs. Joan Boss yea
Mrs. Kathy Rohan yea
Mr. John Kennedy yea
Mr. Bob McDonald yea
Mrs. Beth Amado yea
Mr. Terry MacDonald yea
Mr. Jim Flanagan yea
MOTION CARRIED (7-0)
1.
Approve
Monthly Transaction Reports for August, 2009
2.
Approve
Fund Balance Reports for August, 2009
3.
Approve
Expenditure Report and Projected Payroll Report for September, 2009
4.
Approve
Board Minutes from the Regular Meeting of August 19, 2009
5.
Approve
Closed Session Minutes from the Regular Meeting of August 19, 2009
6.
Approve
destruction of Closed Session Tape from March, 2008
7.
Personnel
Recommendations (revised)
|
FUND |
EXPENSES Sept 2009 |
EXPENSES Sept
2009 |
IMPREST ACCOUNT |
PROJECTED PAYROLL Sept
2009 |
TOTAL PROJECTED EXPENSES Sept 2009 |
|
|
|
|
|
|
|
|
EDUCA- TION |
710,387.21 |
0.00 |
3,660.72 |
909,765.52 |
1,623,813.45 |
|
TITLE I |
0.00 |
0.00 |
0.00 |
12,242.92 |
12,242.92 |
|
Pre-K |
1,330.46 |
0.00 |
0.00 |
7,168.86 |
8,499.32 |
|
TPI |
0.00 |
0.00 |
0.00 |
6,116.30 |
6,116.30 |
|
TITLE II |
1,330.46 |
0.00 |
0.00 |
0.00 |
1,330.46 |
|
DRUG FREE |
9,782.87 |
0.00 |
0.00 |
0.00 |
9,782.87 |
|
READ. IMPROV. |
27.48 |
0.00 |
0.00 |
2,969.70 |
2,997.18 |
|
Ext. Day |
50,108.00 |
0.00 |
0.00 |
1,974.08 |
52,082.08 |
|
PL94-402 |
0.00 |
0.00 |
68.81 |
0.00 |
65.81 |
|
BUILDING |
107,754.56 |
0.00 |
190.97 |
55,424.92 |
163,370.45 |
|
BOND/INT |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
TRANS. |
2,856.98 |
0.00 |
0.00 |
0.00 |
2,856.98 |
|
IMRF |
0.00 |
0.00 |
0.00 |
35,394.48 |
35,394.48 |
|
TORT |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
WK. CASH |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
FIRE PREV. & SAFETY |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
TOTALS: |
883,578.02 |
0.00 |
3,917.50 |
1,031,056.78 |
1,918,552.30 |
A roll call vote
was taken with the following results:
Mrs. Kathy Rohan yea
Mr. Terry MacDonald yea
Mrs. Joan Boss yea
Mr. John Kennedy yea
Mrs. Beth Amado yea
Mr. Bob McDonald yea
Mr. Jim Flanagan yea
MOTION
CARRIED (7-0)
Mrs. Kathy Rohan yea
Mr. Terry MacDonald yea
Mrs. Joan Boss yea
Mr. John Kennedy yea
Mrs. Beth Amado yea
Mr. Bob McDonald yea
Mr. Jim Flanagan yea
MOTION
CARRIED (7-0)
Mrs. Kathy Rohan yea
Mr. Terry MacDonald yea
Mrs. Joan Boss yea
Mr. John Kennedy yea
Mrs. Beth Amado yea
Mr. Bob McDonald yea
Mr. Jim Flanagan yea
MOTION
CARRIED (7-0)
Mrs. Joan Boss yea
Mrs. Kathy Rohan yea
Mr. John Kennedy yea
Mr. Bob McDonald yea
Mrs. Beth Amado yea
Mr. Terry MacDonald yea
Mr. Jim Flanagan yea
MOTION
CARRIED (7-0)
17.
Consideration was made by the Board to approve the FY10 Budget as presented at
the Public Hearing. A motion was made by
Mr. McDonald and seconded by Mr. MacDonald to adopt the FY10 Budget. A roll call vote was taken with the following
results:
Mrs. Kathy Rohan yea
Mr. Terry MacDonald yea
Mrs. Joan Boss yea
Mr. John Kennedy yea
Mrs. Beth Amado yea
Mr. Bob McDonald yea
Mr. Jim Flanagan yea
MOTION
CARRIED (7-0)
18. At 7:55 p.m. a motion was made by Mrs.
Rohan and seconded by Mr. Kennedy to recess to Closed Session for discuss the
appointment, employment, compensation, discipline, performance, or dismissal of
specific employees of the District or legal counsel for the District, including
hearing testimony on a complaint lodged against an employee or against legal
counsel for the District to determine its validity. 5ILCS 120/2 (c )(1). A roll
call vote was taken with the following results:
Mrs. Kathy Rohan yea
Mr. Terry MacDonald yea
Mrs. Joan Boss yea
Mr. John Kennedy yea
Mrs. Beth Amado yea
Mr. Bob McDonald yea
Mr. Jim Flanagan yea
MOTION
CARRIED (7-0)
24.
There being no further business, at 9:16 p.m. a motion was made by Mrs. Beth
Amado and seconded by Mrs. Kathy Rohan to adjourn the Meeting. A roll call vote was taken with the following
results:
Mrs. Kathy Rohan yea
Mr. Terry MacDonald yea
Mrs. Joan Boss yea
Mr. John Kennedy yea
Mrs. Beth Amado yea
Mr. Bob McDonald yea
Mr. Jim Flanagan yea
MOTION CARRIED (7-0)
25.
The next scheduled Regular Board of Education Meeting will be held on October
20, 2009 at 7:00 p.m. in the Library at
__________________________ ______________________________
President Secretary