MINUTES OF REGULAR MEETING
FOR THE
BOARD OF EDUCATION
EVERGREEN PARK ELEMENTARY
The
following Board Members were physically present at roll call:
Mr. Jim Flanagan
Mrs. Joan Boss
Mrs. Kathy Rohan
Mr. John Kennedy
Absent
at roll call: Mrs. Beth Amado, Mr. Bob
McDonald, Mr. Terry MacDonald
Also
Present: Dr. Robert Howard, Dr. Diane
Cody, Mrs. Fran LaBella and Jan Stanton, Recording Secretary
Mr. Jim Flanagan yea
Mrs. Joan Boss yea
Mrs. Kathy Rohan yea
Mr. John Kennedy yea
MOTION
CARRIED (4-0)
Mr. Jim Flanagan yea
Mrs. Joan Boss yea
Mrs. Kathy Rohan yea
Mr. John Kennedy yea
Mr. Terry MacDonald yea
MOTION CARRIED (5-0)
Mr.
Jim Flanagan
Mrs.
Joan Boss
Mrs.
Kathy Rohan
Mr.
John Kennedy
Mr.
Terry MacDonald
Mr. Flanagan thanked Dr. Howard, Dr. Cody
and all those part of the process for their hard work.
Direct
Expenses
When the FY10 AERO Special Education
Cooperative Budget of $25,484,198 is compared to the FY09 of $24,825,691 there
is an overall increase of $658,507. This
represents an increase of 2.65%.
Net Expenses
The Local (District) decrease for FY10 is
$-736,151 which represents a decrease of 04.17%.
·
Currently
there is an estimated deficit of approximately $648,000.
·
The
fiscal stability of
·
If
funding is available from the State, the budget may be balanced FY10.
·
The
Board will adopt the formal budget by
Mr. Flanagan thanked Mrs. LaBella and the
Finance Committee for having the District in a good position.
1.
Approve
Monthly Transaction Reports for May, 2009
2.
Approve
Fund Balance Report for May, 2009
3.
Approve
Expenditure Report and Projected Payroll Report for June, 2009
4.
Approve
Board Minutes from the Regular Meeting of
5.
Approve
Closed Session Minutes from the Regular Meeting of
6.
Personnel
Recommendations (revised)
|
FUND |
EXPENSES June 2009 |
EXPENSES June
2009 |
IMPREST ACCOUNT |
PROJECTED PAYROLL June
2009 |
TOTAL PROJECTED EXPENSES June 2009 |
|
|
|
|
|
|
|
|
EDUCA- TION |
0.00 |
350,383.62 |
0.00 |
21,188,553.05 |
2,538,936.67 |
|
TITLE I |
0.00 |
18,315.98 |
0.00 |
36,616.90 |
54,932.88 |
|
Pre-K |
0.00 |
458.87 |
0.00 |
42,747.12 |
43,205.99 |
|
TPI |
0.00 |
0.00 |
0.00 |
12,183.49 |
12,183.49 |
|
TITLE II |
0.00 |
499.00 |
0.00 |
1,256.22 |
1,755.22 |
|
DRUG FREE |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
READ. IMPROV. |
0.00 |
0.00 |
0.00 |
13,855.74 |
13,855.74 |
|
Ext. Day |
0.00 |
11.20 |
0.00 |
10,248.41 |
10,259.61 |
|
PL94-402 |
0.00 |
6,701.92 |
0.00 |
0.00 |
6,701.92 |
|
BUILDING |
0.00 |
78,370.31 |
0.00 |
146,568.70 |
224,939.01 |
|
BOND/INT |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
TRANS. |
0.00 |
47,760.28 |
0.00 |
0.00 |
49,760.28 |
|
IMRF |
0.00 |
0.00 |
0.00 |
110,369.62 |
110,369.62 |
|
Const. |
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: |
0.00 |
504,501.18 |
0.00 |
2,562,399.25 |
3,066,900.43 |
A roll call vote
was taken with the following results:
Mrs. Kathy Rohan yea
Mr. Jim Flanagan yea abstain on #5
Mr. Terry MacDonald yea
Mrs. Joan Boss yea
Mr. John Kennedy yea
MOTION
CARRIED (5-0)
Mrs. Kathy Rohan yea
Mr. Jim Flanagan yea
Mr. Terry MacDonald yea
Mrs. Joan Boss yea
Mr. John Kennedy yea
MOTION
CARRIED (5-0)
14. Consideration was made by the Board to
approve the FY10 Tentative Budget. A motion
was made by Mr. MacDonald and seconded by Mr. Kennedy to approve the FY10
Tentative Budget as presented earlier in the meeting. A roll call vote
was taken with the following results:
Mrs. Kathy Rohan yea
Mr. Jim Flanagan yea
Mr. Terry MacDonald yea
Mrs. Joan Boss yea
Mr. John Kennedy yea
MOTION
CARRIED (5-0)
15. Mr. Flanagan asked Dr. Cody to provide the
audience with information on the new Executive Director of Student Support
Services. Dr. Cody reviewed the work and
educational background of Ms. Shalema Blue and spoke of her ability to see the
‘big picture’ and think systemically to accomplish goals. Dr. Cody announced that Ms. Blue will be
starting with District 124 on July 1.
16. At
Mrs. Kathy Rohan yea
Mr. Jim Flanagan yea
Mr. Terry MacDonald yea
Mrs. Joan Boss yea
Mr. John Kennedy yea
MOTION
CARRIED (5-0)
17. At 8:30 p.m. after returning to Open Meeting,
the following action took place:
¨
A
motion was made by Mrs. Rohan and seconded by Mrs. Boss to approve the
Superintendent job description, goals, bonus goals and evaluation tool. 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
Mr. Jim Flanagan yea
MOTION
CARRIED (5-0)
18.
At 8:35 p.m. a motion was made by Mr. Flanagan and seconded by Mrs. 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
Mr. Jim Flanagan yea
MOTION CARRIED (5-0)
19.
The next scheduled Regular Board of Education Meeting will be held on July 15, 2009 at 7:00 p.m. in the
Multi-Purpose Room at
__________________________ ______________________________
President Secretary