Minutes for September 16, 2019
Archived Minutes
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A regular business meeting of the Board of Education was held this day at the Warren Middle School, 100 Old Stirling Road. The following is a record of that meeting.
I. CALL TO ORDER: The meeting was called to order at 7:02 p.m. by Board President
David Brezee.
Open Public Meeting Statement – Mr. Brezee read the following statement:
Re: Chapter 231 P.L. 1975: “The adequate notice of this regular meeting as required by the open public meetings act was provided by the posting, mailing/delivery, and filing of this notice on January 8, 2019. This notice was on that date was posted on the Courier News, and TAP into Warren, all in accordance with the requirements of the Open Public Meetings Act.”
II. Pledge of Allegiance – Mr. Brezee led the assembly in the Pledge of Allegiance.
III. Roll Call
Present: Christian Bellmann, Naresh Chand, Lisa DiMaggio, Marc Franco,
Ayanna Taylor-Venso, Patricia Zohn and David Brezee
Absent: Aaron Bellish
Also Present: Dr. Matthew Mingle, Superintendent, and Patricia Leonhardt,
Board Secretary, and members of the public and press.
Jeannine Sarosy arrived at 7:06 p.m.
V. Minutes
● Mrs. DiMaggio moved the following:
RESOLVED, that the Board of Education approves the public and private session minutes of the August 19, 2019 Board Meeting.
The motion was seconded by Mrs. Zohn and approved by 5-0-2 roll-call vote. (Mr. Bellmann and Mrs. Taylor abstained.)
● Mrs. DiMaggio moved the following:
RESOLVED, that the Board of Education approves the public and private session minutes of the September 3, 2019 Board Meeting.
The motion was seconded by Mr. Bellmann and approved by 6-0-1 roll-call vote. (Mrs. Taylor abstained.)
VI. Correspondence and Information
· HIB Information
|
Total # of Investigations: |
0 |
Total # of Determined Bullying Incidents: |
0 |
· Suspension Report
|
In School: |
0 |
Out of School: |
0 |
VII. President's Remarks – Mr. David Brezee
Mr. Brezee welcomed all and shared that he had attended the first PTO Presidents’ meeting of the year. He thanked the presidents for all the PTOs accomplish for the benefit of the district’s students.
VIII. Superintendent’s Remarks – Dr. Matthew Mingle
Dr. Mingle also welcomed all and let everyone know about an elementary school PTO event to be held Saturday, September 21st from 1:00 p.m. to 4:00 p.m. at Meadowbrook Country Day Camp.
Dr. Mingle thanked Mrs. Brown for her successful grant efforts (motion B.4.).
IX. Presentation
● Security Update - Mr. Ron Berry provided an overview of district security initiatives.
X. Discussion
N/A
XI. Committee Reports
● Finance, Operations, Security Committee - Mr. Bellmann reported on the meeting which discussed 2020 SEHBP rates, 2020-21 Budget Calendar, committee goals, the status of construction projects, and the Capital Improvement Plan (CIP).
XII. Public Commentary (agenda items only)
Note on public input at BOE meetings: Board Policy #0167, adopted on June 18, 2018, provides for public participation in Board of Education meetings. Such participation is governed by the following rules:
- A participant must be recognized by the presiding officer and must preface comments by an announcement of his/her name, address, and group affiliation, if applicable;
- Each statement made by a participant shall be limited to three minutes’ duration. If necessary, the public comment portion of the meeting may be extended fifteen minutes with Board approval;
- No participant may speak more than once on the same topic until all others who wish to speak on that topic have been heard;
- All statements, questions, or inquiries shall be directed to the presiding officer and any questions or inquiries directed by a participant to another Board member shall be redirected to the presiding officer who shall determine if such statement, question, or inquiry shall be addressed by the presiding officer on behalf of the Board;
The portion of the meeting during which participation of the public is invited shall be limited to fifteen minutes (limit may be adjusted at the discretion of the presiding officer as circumstances dictate).
N/A
XIII. Items for Board Consideration/Action
Mr. Bellmann commented on motion B.7., crediting the teacher.
Mrs. Taylor asked a question regarding B.2.
Dr. Chand asked a question regarding motion B.7., and asked that it be pulled for a separate vote.
Mr. Franco asked a question regarding C.10. This led to an extended discussion of co-curricula offerings across the elementary schools.
Mrs. Sarosy asked a question regarding B.9.
Dr. Chand asked questions regarding B.2., the Board Secretary report and the bill list.
On motion by Mrs. DiMaggio, seconded by Mr. Bellmann, the consent items A.1. through A.3., B.1. through B.6., B.8., through B.9., and C.1. through C.12., were approved by a 8-0 roll-call vote.
On motion by Mrs. DiMaggio, seconded by Mr. Brezee, the consent item B.7., was approved by a 7-1 roll-call vote. (Dr. Chand voted no.)
A. Education
A.1. HIB Report
RESOLVED, that the Board of Education accepts the HIB Report submitted by the Superintendent for the period ending on September 3, 2019.
A.2. Curriculum, Communications, and Technology Committee Goal - 2019-2020
RESOLVED, that the Board of Education approves the following goal for the
Curriculum, Communications, and Technology Committee for the 2019-2020 school year:
● Support the administration in developing programs and practices that support each student and staff member in learning about and practicing a lifestyle that is socially, emotionally, and mentally healthy.
A.3. Out-of-District Placements
RESOLVED, that the Board of Education approves the out-of-district placement for Student #3138342376 to P.G. Chambers School, beginning on October 1, 2019 through June 30, 2020, at a cost of $66,579.56.
B. Finance/Operations/Transportation
B.1. Payment of Bills
RESOLVED, that the Board of Education approves the payment of bills for the month of September 2019 in the amount of $3,249,697.92.
B.2. Board Secretary's and Treasurer's Report
WHEREAS, the Board of Education has received the report of the secretary for the month of July, 2019; and
WHEREAS, this report shows the following balances on July 31, 2019:
|
FUND |
CASH BALANCE |
APPROPRIATION BALANCE |
FUND BALANCE |
|
(10) General Current Expense Fund |
$8,420,064.96 |
$1,063,861.93 |
|
|
(10) General Current Expense |
$0.00 |
||
|
(11) Current Expense |
$2,095,477.99 |
||
|
(12) Capital Outlay |
$223,703.36 |
||
|
(13) Special Schools |
$2,435.63 |
||
|
(20) Special Revenue Fund |
$71,790.04 |
$22,133.77 |
$0.00 |
|
(30) Capital Projects Fund |
$6,224,790.48 |
$2,340,950.75 |
($1,763,502.48) |
|
(40) Debt Service Fund |
$60,336.00 |
$0.00 |
$0.00 |
|
TOTAL |
$14,776,981.48 |
$4,684,701.50 |
($699,640.55) |
WHEREAS, in compliance with law and code the secretary has certified that, as of the date of the reports, no budgetary line item account has obligations and payments (contractual orders) which in total exceed the amount appropriated by the district board of education, now, therefore, be it
RESOLVED, the Board of Education accepts the above reference reports and certifications and be it
FURTHER RESOLVED, in compliance with law and code, the Board of Education certifies that, after review of the secretary's monthly financial report (appropriation section), to the best of its knowledge, no major account or fund has been over expended in violation of law and code and that sufficient funds are available to meet the district's financial obligations for the remainder of the year.
B.3. Budget Transfers for the Month of July 2019
RESOLVED, the Board of Education ratifies the following transfers between budget line items that have been approved by the Superintendent of Schools and that are now being reported to the Board pursuant to Policy 6422:
|
TO: |
FROM: |
||||
|
1. |
11-000-217-320-033-08-00 |
Extraord. Svcs.-Purch. Prof. Svcs.-MS |
11-000-100-566-000-08-01 |
Tuition - Private Schools |
$22,000 |
|
2. |
11-000-218-500-030-12-00 |
Guidance - Other Purch. Svcs. - CS |
11-190-100-640-030-12-00 |
Textbooks-Series Replacement- CS |
$450 |
|
3. |
11-000-218-500-033-12-00 |
Guidance - Other Purch. Svcs. - MS |
11-190-100-640-035-12-00 |
Textbooks-Series Replacement- MS |
$1,800 |
|
4. |
11-000-218-500-035-12-00 |
Guidance -Other Purch. Svcs.-MHS |
11-190-100-640-035-12-00 |
Textbooks-Series Replacement-MH |
$450 |
|
5. |
11-000-218-500-040-12-00 |
Guidance -Other Purch. Svcs. -ALT |
11-190-100-640-040-12-00 |
Textbooks-Series Replacement-ALT |
$450 |
|
6. |
11-000-218-500-050-12-00 |
Guidance - Other Purch. Svcs. -WS |
11-190-100-640-050-12-00 |
Textbooks-Series Replacement-WS |
$450 |
|
7. |
11-000-223-500-030-12-00 |
Staff Training-Other Purch. Svcs.-CS |
11-190-100-640-030-12-00 |
Textbooks-Series Replacement -CS |
$1,300 |
|
8. |
11-000-223-500-033-12-00 |
Staff Training-Other Purch. Svcs. - MS |
11-190-100-640-035-12-00 |
Textbooks Series Replacement -MS |
$1,300 |
|
9. |
11-000-223-500-035-12-00 |
Staff Training-Other Purch. Svcs.-MH |
11-190-100-640-035-12-00 |
Textbooks-Series Replacement-MH |
$1,300 |
|
10. |
11-000-223-500-040-12-00 |
Staff Training-Other Purch. Svcs.- ALT |
11-190-100-640-040-12-00 |
Textbooks-Series Replacement-ALT |
$1,300 |
|
11. |
11-000-223-500-050-12-00 |
Staff Training-Other Purch. Svcs. - WS |
11-190-100-640-050-12-00 |
Textbooks-Series Replacement-WS |
$1,300 |
|
12. |
11-000-230-590-000-01-00 |
Admin. - Other Purchased Services |
11-000-291-270-000-00-00 |
Health Benefits |
$6,600 |
|
13. |
11-000-240-800-035-04-00 |
Principal Dues - Mt. Horeb |
11-000-240-600-035-04-10 |
Admin. Supplies - Mt. Horeb |
$45 |
|
14. |
11-000-252-600-000-11-01 |
Admin. Technology - Supplies |
12-000-252-730-000-11-01 |
Equipment - Technology |
$49,985 |
|
15. |
11-000-262-300-000-09-00 |
Purchased Prof. & Tech. Svcs.-Maint. |
11-000-262-610-000-09-00 |
Building Supplies - Maintenance |
$5,000 |
|
16. |
11-000-270-512-033-07-01 |
Sports & Music Trips - Middle |
11-000-240-600-033-07-10 |
Admin Supplies - Middle |
$275 |
|
17. |
11-000-270-800-000-10-00 |
Transportation - Other |
11-000-270-420-000-10-00 |
Transportation - Repair & Maint,. |
$1,000 |
|
18. |
11-000-291-260-000-00-00 |
Workers Compensation |
11-000-100-566-000-08-01 |
Tuition - Private Schools |
$19,554 |
|
19. |
11-190-100-500-030-03-00 |
Other Purchased Services - Central |
11-190-100-610-030-03-10 |
Instructional Supplies - CS |
$2,184 |
|
20. |
11-190-100-500-035-04-00 |
Other Purchased Services - MHSb |
11-190-100-610-035-04-10 |
Instructional Supplies - MHS |
$2,638 |
|
21. |
11-190-100-500-040-05-00 |
Other Purchased Services - ALT |
11-190-100-610-040-05-10 |
Instructional Supplies - ALT |
$1,698 |
|
22. |
11-190-100-500-050-06-00 |
Other Purchased Services - WS |
11-190-100-610-050-06-10 |
Instructional Supplies - WS |
$2,770 |
|
23. |
11-190-100-500-033-07-00 |
Other Purchased Services - Middle |
11-000-218-600-033-07-00 |
Guidance Supplies - Middle |
$1,250 |
|
24. |
11-190-100-500-033-07-00 |
Other Purchased Services - Middle |
11-000-240-580-033-07-00 |
Travel - Middle |
$750 |
|
25. |
11-190-100-500-033-07-00 |
Other Purchased Services - Middle |
11-000-240-600-033-07-10 |
Admin Supplies - Middle |
$1,000 |
|
26. |
11-190-100-500-033-07-00 |
Other Purchased Services - Middle |
11-190-100-800-033-07-00 |
Field Trip Admission - MS |
$1,000 |
|
27. |
11-190-100-500-030-11-01 |
Other Purchased Svcs. - Tech - CS |
12-000-252-730-000-11-01 |
Equipment - Technology |
$1,000 |
|
28. |
11-190-100-500-035-11-01 |
Other Purchased Svcs.- Tech -MHS |
12-000-252-730-000-11-01 |
Equipment - Technology |
$1,000 |
|
29. |
11-190-100-500-040-11-01 |
Other Purchased Svcs. - Tech - ALT |
12-000-252-730-000-11-01 |
Equipment - Technology |
$1,000 |
|
30. |
11-190-100-500-050-11-01 |
Other Purchased Svcs. - Tech - WS |
12-000-252-730-000-11-01 |
Equipment - Technology |
$1,000 |
|
31. |
11-213-100-500-030-08-00 |
RC - Purchased Services - CS |
11-213-100-610-030-08-00 |
RC - Supplies - CS |
$420 |
|
32. |
11-213-100-500-033-08-00 |
RC - Purchased Services - MS |
11-213-100-610-033-08-00 |
RC - Supplies - MS |
$420 |
|
33. |
11-213-100-500-035-08-00 |
RC - Purchased Services - MHS |
11-213-100-610-035-08-00 |
RC - Supplies - MHS |
$20 |
|
34. |
11-213-100-500-040-08-00 |
RC - Purchased Services - ALT |
11-213-100-610-040-08-00 |
RC - Supplies - ALT |
$20 |
|
35. |
11-213-100-500-050-08-00 |
RC - Purchased Services - WS |
11-213-100-610-050-08-00 |
RC - Supplies - WS |
$20 |
|
36. |
11-214-100-500-030-08-00 |
Autism- Other Purchased Svcs. -CS |
11-214-100-610-030-08-00 |
Autism Supplies - CS |
$1,225 |
|
37. |
11-214-100-500-033-08-00 |
Autism- Other Purchased Svcs.-MS |
11-214-100-610-033-08-00 |
Autism Supplies - MS |
$156 |
|
38. |
11-216-100-500-035-08-00 |
PSD - Other Purch. Svcs. - MHS |
11-216-100-600-035-08-00 |
PSD - Supplies - MHS |
$1,765 |
B.4. Acceptance of Grant Award
RESOLVED, that the Board of Education accepts the Grant Monies from the Municipal Youth Services Commission totaling $12,124:
a. Diversity Club - $2,676
b. Mind, Body, Spirit Teen Club - $2,324
c. SAVE Promise Club - $2,576
d. Boys Council - $2,274
e. Girls Council - $2,274
B.5. Travel Approval
Whereas, in accordance with State of New Jersey School District Accountability Act (A-5) and the Warren Township Schools’ Policy 6471-School District Travel, travel by school district employees and Board of Education members must be approved in advance.
Now Therefore Be It RESOLVED, the Warren Township Schools Board of Education approves the following expenses for faculty, staff, administrators, and board members for seminars, conferences and workshops. The expense includes travel costs, if applicable:
|
Name |
School |
Workshop/ Conference |
Location |
Month/Yr |
Cost |
|
Patricia Iannacone |
CS |
New Jersey International Dyslexia Association |
Somerset |
Oct 2019 |
$235 |
|
Alison Tugya |
CS |
Responsive Classroom Leadership Seminar |
New York, NY |
Dec 2019 |
$199 |
|
Alyssa Pech |
CS |
Responsive Classroom Leadership Seminar |
New York, NY |
Dec 2019 |
$199 |
|
Christine Burkhardt |
MH |
New Jersey Association of School Librarians |
East Brunswick |
Dec 2019 |
$265 |
|
Jessica Halpern |
MS |
Beyond Decoding; Identifying and Meeting the Needs of Learners with Dyslexia |
Somerset |
Oct 2019 |
$235 |
All of the above travel has been approved by the Superintendent. The School Business Administrator shall track and record these costs to insure that the maximum amount is not exceeded.
B.6. Finance, Operations, and Security Committee Goal - 2019-2020
RESOLVED, that the Board of Education approves the following goal for the
Finance, Operations, and Security Committee for the 2019-2020 school year:
● Collaborate with the administration to support the implementation of consistent safety and security procedures and practices throughout the district.
● Advise the board on the development of a five-year capital improvement plan.
● Advise the board regarding the development of the 2020-2021 budget.
● Review the impact of new residential development on district operations.
B.7. Field Trip Destination
RESOLVED, that the Board of Education hereby approves the following field trip destination for the 2019-2020 School Year:
● NYC Chinatown Area
B.8. Contract Approval
RESOLVED, that the Board of Education hereby approves a contract for the provision of nursing services for Student #3138342376 through Bayada Home Health Care, Inc. for Oct. 1, 2019 through June 30, 2020,. Hourly rate not to exceed $54.50, for an approximate total cost of $72,812.
B.9. Disposal of Obsolete Items
RESOLVED, that the Board of Education declares as obsolete the following items:
|
Item Type |
Serial Number |
|
20 large basket chairs, 1 nurse's cot, 164 student desks, 311 student chairs, 9 rectangular tables, 2 teacher desks, 1 metal bookshelf, 1 wooden rack, 1 metal cabinet, 1 wooden/glass cabinet, |
NA |
BE IT FURTHER RESOLVED, that the Board of Education approves the sale or disposal of the listed equipment in accordance with N.J.S.A. 18A:18A:45 – Sale of Property.
C. Personnel/Student Services
C.1. Employment for the 2019-2020 School Year
RESOLVED, upon recommendation from the Superintendent that the Board of Education approve the following Personnel items including the emergent employment of the following employees (indicated by *) conditional upon the final approval by the New Jersey Department of Education The Board further authorizes the submission of an application for emergency hiring pursuant to N.J.S.A. 18A:6-7.1, et. Seq., N.J.S.A. 18A:6.14.12, et. Seq., if applicable Staff members shall be paid in accordance with provisions in their collective bargaining agreement and/or in accordance with a schedule provided to all employees prior to the beginning of the contract or school year.
|
Name |
Position/PCR |
Location |
Degree |
Step |
Salary |
Effective Date |
Tenure |
Discussion |
|
Celeste Ostry |
1:1 Paraprofessional, 32.5 hrs 08-33-08/bje |
MS |
N/A |
3 |
$28,184 (with stipend) |
9/17/2019 - 6/30/2020 |
N |
Replacing employee #3404 |
|
Theresa Aulisio |
1:1 Paraprofessional, 32.5 hrs 08-30-08/bj |
CS |
N/A |
4-8 |
$26,855 |
On or about 10/16/2019 - 6/30/2020 |
N |
New Position |
RESOLVED, that the Board of Education approves the following to be appointed as substitute teachers for the 2019-2020 school year.
|
Sara Byrne |
|
Adanna Cooper |
|
Danielle Dekunchak |
|
Terrence MacConnell |
|
Thomas Henry |
C.3. Leave Request
RESOLVED, that the Board of Education approves the following leave requests:
|
Employee ID |
Paid/Unpaid |
|
#3207 |
FMLA - 08/28/2019 - 10/8/2019 (paid) FMLA - 10/9/2019 - 11/15/2019 (unpaid) Extended Leave - 11/18/2019 - 12/20/2019 (unpaid) |
|
#2258 |
FMLA - 9/3/2019 - 9/20/2019 (paid) FMLA - 9/23/2019 - 10/2/2019 (unpaid) Extended leave - 10/3/2019 - 10/8/2019 (unpaid) (This motion supersedes previous motion dated 8/19/19.) |
C.4. Retirement/Resignation
RESOLVED, that the Board of Education approves the retirement/resignations
of the following staff:
|
Name |
Position |
Location |
Retirement/ Resignation |
Dates of Service |
|
Tatiana Neri |
School Nurse 02-50-09/aoj |
WS |
resignation |
8/28/2019 - 11/6/2019 or sooner if applicable. |
|
Lindsay Sheffrin |
Special Education Teacher 02-40-19/bch |
ALT |
resignation |
8/28/2019 - 9/13/2019 |
C.5. Warren Academy Courses Instructor Stipend 2019-2020
RESOLVED, that the Board of Education approves the following staff for reimbursement as an Instructor. Each instructor will be reimbursed at the WTEA contractual rate $50.00 per hour. The total cost shall not exceed $4,800.00.
|
Name |
Course |
Date |
Prep Hours |
Instructor Hours |
Cost Total |
|
Jessica Nathan |
Classroom Culture Learning Strand |
Oct 3, Oct 30 and Dec 4, 2019 |
9 |
3 |
$600.00 |
|
Jessica Nathan |
Differentiation Learning Strand |
Oct 8, Nov 13 and Dec 12, 2019 |
9 |
3 |
$600.00 |
|
Kristen Stoyanov |
Math Workshop Learning Strand |
Oct 8, Nov 13 and Dec 18, 2019 |
9 |
3 |
$600.00 |
|
Kristen Stoyanov |
Reading Workshop Learning Strand |
Oct 17, Nov 20, 2019 and Jan 9,2020 |
9 |
3 |
$600.00 |
|
Kristen Stoyanov |
Writing Workshop Learning Strand |
Oct 23, Dec 4 , 2019 and Jan 14, 2020 |
9 |
3 |
$600.00 |
|
Melissa Smolenski |
Student Accountability |
Oct 22, Dec 10, 2019 and Jan 14, 2020 |
9 |
3 |
$600.00 |
|
Melissa Smolenski |
Reading to Learn |
Oct 29, Dec 17, 2019 and Jan 21, 2020 |
9 |
3 |
$600.00 |
|
Melissa Smolenski |
The Co-Teaching Classroom |
Oct 8, Nov 19, 2019 and Jan 7, 2020 |
9 |
3 |
$600.00 |
C.6. WTEA Stipend Positions 2019-2020
RESOLVED, that the Board of Education approves the following WTEA stipend positions for the 2019-2020 school year:
|
Position |
Name |
Amount |
|
Student Government Advisor |
Beverly MacGorman |
$1,470 |
|
MS Yearbook Club Advisor |
Lauren Regal |
$735 |
|
MS Yearbook Club Advisor |
Cynthia Cassidy (supersedes previous approval on 6/17/2019) |
$735 |
C.7. Supervisor Stipend
RESOLVED, that the Board of Education approves the adjustment of the following position for the 2019-2020 school year: (This recommendation supersedes previous approval on June 17, 2019.)
|
Club |
Name |
Amount |
|
Basketball Supervisor |
Dave Arnold |
$50 per hour (not to exceed 60 hours) |
C.8. 2019-2020 Approval of Title I - Extended Day Tutor
RESOLVED, that the Board of Education approves the appointment of the following staff members as Title I - Extended Day Tutors, to be paid the contractual rate of $50 per hour. Total cost dependent upon the needs of identified students in the district’s Title I school(s), which are Central and Mt. Horeb Schools, at a total cost not to exceed $40,800. Cost to be fully funded by ESEA Title I.
|
Anita Brower |
Mary Lou Psak |
|
Christine Burkhardt |
Danielle Riccio |
|
Nancy Braunstein |
Jolanta Scassera |
|
Carla Cicalese |
Rebecca Sutherland |
|
Lauren Farrell |
Joan Toth |
|
Denise Kennedy |
Kristina Traynor |
|
Sara Kolesar |
Michele Wolkun |
|
Joyce Pekarsky |
C.9. 2019-2020 Approval of Title I - Extended Day Coordinator
RESOLVED, that the Board of Education approves the appointment of the following staff members as Title I Extended Day Coordinator in the district’s Title I school(s), which are Central and Mt. Horeb Schools, at a total stipend cost not to exceed $10,000. Cost to be fully funded by ESEA - Title I.
● Jessica Nathan
C.10. After School Activities/Clubs
RESOLVED, that the Board of Education approves the 2019-2020 after school activities/clubs, and the instructors for each, at the negotiated stipend rate.
C.11. Approval to Create Position
RESOLVED, that the Board of Education hereby approves the creation of the following position for 2019-2020:
|
Location |
Position |
PCR |
Full-Time Equivalent |
|
Central School |
1:1 Paraprofessional |
08-30-08/bjl |
32.5 hrs |
|
Woodland School |
Classroom Paraprofessional |
08-50-08/bjr |
30 hours |
C.12. Transfer of Staff
RESOLVED, that the Board of Education approves the transfer/change in
assignment of the following district staff:
|
Name |
From |
To |
Effective Date |
|
Stella Wangler |
Multi-Duty Paraprofessional, 30 hrs, WS, 08-50-15-bew |
Classroom Paraprofessional, 30 hrs, WS, 08-50-08/bjr |
9/17/2019 - 6/30/2020 |
|
Joseph Scott |
Night Custodian, MS, $37,966 04-33-10/aob |
Day Head Custodian, WS, $39,466 (with stipend, prorated) 04-50-10/apb |
9/13/2019 - on or about 12/13/2019 |
XIV. Unfinished Business
N/A
XV. New Business
● Middle School Humble and Kind Recognition - Mrs. Taylor commended the Middle School for this endeavor.
XVI. Public Commentary (any topic)
● Mrs. DiMaggio, Brady Road, discussed a Middle School student recognition concern which she hopes can be addressed and improved.
● Board of Education Agenda - The board discussed the planned Executive Session and the evening’s time constraint, Mrs. Zohn made a motion to table the agenda’s Executive Session. The motion was seconded by Mr. Bellmann and approved by a 8-0 roll-call vote.
XVII. Adjourn
On motion by Mrs. DiMaggio, seconded by Mr. Bellmann, the meeting was adjourned at
8:39 p.m.
Minutes submitted by,
Patricia Leonhardt
Board Secretary
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Last modified on Thursday, February 24, 2022