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April Board Meeting 2019

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I like the web page down here tonight best paper for me free Harlem Nights restaurant with boil that forms. And I hit one would know about him in what place fan for glazed the latest with the last name of the war play the latest States of America answer Republic for which it stands one nation under God indivisible with liberty and justice for all please please please you'll have a multiple of 30 and gender High School ultraviolet call glad cuz there's no sign off on Burberry body you have a motion to suspend a 1040 instructions do not do ever most to approve are all over the place Nexus of dr. Rebecca Byrd director of instruction for for food potato salad AT&T AM FM stereo Springs I'm going to ask them to come up at this time free interesting lightning in it Meineke thank you for lunch I had a really nice time I know what I'm doing ladies shoes made in public may I ask you a question, what was the top that you really enjoy today I really enjoyed it a lot of TV so she wants to remember the most excited I was removing Jam from any in a money Sportz how come animals I remember being and being able to actually make it pop my name is Erin Austin off of right now then come up there and learn a lot I'm actually had the opportunity to participate in a big group Nevada debate session and I end up me and my partner have been our today and that was really awesome that is also going to Great Neck I want to thank you guys thank you thank you have a good one. I really enjoy being able to talk I went here and my environment embarrassing explain exactly why I go to Jackson Coliseum pizza delivery place but I understand. well my name is Daenerys I'm determined fail at least I know we wouldn't fight my child ate every day I didn't had no clue it was withheld and the day off I got on the bus and it decides hit me outside Reno he was actually do and I got there and I really would have made it out to y'all giving me I met people from all of the Tennessee and I wish I could see him again next year that boy from Johnson City we still talk and it's just amazing cuz I was going to be up there and talk about there is hard fighting in schools and what did you put in every school or psychologist never did you get a fighting ring today white windbreaker when do 9 if we will talk to that out there to go just go if it was an eye-opener for you I know where though that would reflect on them y'all have an open invitation to come back from vacation I took a few more things on the instructional side to make you aware of her 1922 increasing and all of them are English are we are currently attending 60 L to ounces are we are going to be hired a 30 L teacher 45th Street I also teacher of the year billboard finally up hopefully you saw him during the interview or on Highway 51 idiot I just passed behind right that's fine again and head of Elijah Cummings upcoming professional development office in are we have several summer offerings for teachers and they are currently playing at 4 that some of those are just a little training some of the local train their alternate Futures and also believe I mentioned this last month but we have show me to buy these plans haven't had a two-day administrator Institute for a friend Wednesday May 8th at 9. will be honoring our retirees very highly likely it's David invitation to the board members to have a dad and let you know that it's not I but will speak to you as well Wednesday night the last thing I had a hit with the Dawson's knitting it March 13th and floated on text books that are included in your package social studies World Language and business courses and are we Faith freedom in our community to discuss and purchase options if you look at the availability of four people recently and let you know next year's adoptions will be la that's all I ask quick question take the evil teacher . during the course of study and it is a state certification okay thank you what's up first next to dr. Fisher DirecTV departments are making preparations for the season of assessment and the end of the how did the meeting go for the funding of the week where the heck are you all approve it in the budget for the chase next bus another you didn't get heavy stuff we did have a meeting to make sure that everything was where we talked was going to be and you can't move suggested it would put it in the budget and then bring it to them well that's just said that in the 141 but tonight so this is going to be our final or hopefully final amended budget so if you look at 1:41 I heard nothing is weird looking at that next to the last, don't give up on page 2 just being seven Eleven Hundred down at the bottom and made an exception for instruction we had taken out all of the send extra dollars in salary benefits and put by put them in other places where we can spend them a little more readily how we added 500,000 so in case we have money that is left over will be able to go in and buy textbooks we don't have to put a purchase order out to him they're just really available so we see we have $300,000 will be able to spend that much I was saying that you got it in there just in case for the overall 77 1100 mine has been decreased by $99,000 next page made no changes in alternative school and in special education those deductions or reductions are from salary and benefits as well as that large change in medical insurance I'm not 100% sure why it's so much but they use didn't have that name papers for the higher price so we're going to tear down that specialist General special education two more actual real life numbers and that's what we took all of that out of there, so we can put some of it back into instructional supplies so things at the bottom but there was over all the ducks in a few hundred thousand is the number 82 my cichlids 7145 relocation which patients are they needed a little more money in substitute teachers in that 309 other Contract Services so we kept it within the category $10,000 out and then get down to the other any questions, those two. we had a few more extra dollars that needed to be put into that 5.9 that's where people have had on the job injuries and we've had to 3% for it drink that I've had some head we took it out of the other Contracting Services to replace it with you but and a 72 130 that money that we saved on those other categories we added it to $1,000 to the evaluation and testing for trying to make sure that we can go on and get paid for it by taste 21 and so that we can have those in place on are formative assessment as well as the evening PDF 72 to 10 we didn't $10,000 out of the salary because it wasn't needed on the special education program and we have no changes in that section for this time nothing in the vocational supervisors line analogy they wanted to move $17,000 out of other contractor services with 5,000 of that in the travel and 12,000 in the cable so we can move that we do for the station had them changes Office of the superintendent stay the same dial nine at the office and principles we had $20,000 extra stairs and somewhere else fiscal Services we had yet another insurance change someone have to take a family plan that was Tangled so we had to add psychologist later and then you plant operations you can see it, page 7 we put $50,000 into the other contractor services in that has to do with three different schools standing at the gym floor so they like all those over the summer and and the maintenance plan we didn't add anything there people transportation we moved somebody's around that were extra and his salary and benefit lines and moves that hundred thousand dollars down to the transportation another bus Megan Nails by the second bus so that next year Transportation budget 9 is such a there are no changes are changes in the community service that are epic DC as well as hard early childhood education salary and benefit lines down to medical insurance as well as getting a little bit to the hybrid stabilization for retirement as well as start assist. men in the capital outlay for the rest of the money that you had that $260,000 only added to the building improvements nursing with rattling things that need to be done in a couple of days there are generators that he didn't put out the bed I just got dinner, 32055 out of those dollars so everything has been put out for did so in June when we realized the money know that we have the money and we'll go in the ban on Nick on the last page if you look down at 99 South call the other nieces and we have put in a new category of 99 100 which is transferred out never had that category the board and we put it into other Cadillac play that's alright 1 million thousand that they're going to ask from the fund balance in general and then we're going to send it over to 177 and send all that money out of any questions about this General just trying to move any additional dollars to the top of it we have all of those kids out. Me to put out the bins out for the roofing project so we think that as soon as you get this approved address we should be able to started Crestview middle in hopefully we'll be ready to hang out like an ocean okay we'll look at the federal budget that anybody who really wants to know exactly why are those things with Belinda printed page the justification Pages for why but I'm just going to tell you why they had to they have to get Premier dollars down to the Titanic band everything they've been awarded or they lose that money so she has the help of Nathaniel and special education I have tried to devise a plan so that they'll be able to spend every dollar that they have and she has moved money around I wish I could tell you exactly why but I'm just looking at the Mendon line on I need to say that in a 7-Eleven. There's no new Revenue at this point so that takes care of all those for 47,000 numbers of top and then instead of an 1100 wear your regular is she has added an additional $74,105 and then in the special education area you can see where she has taken something away from the beach I'm awake but from the speech pathologist and some away from unemployment compensation just trying to make the numbers right she has reduced the 71 200 special education teachers by $6,790 and vocational education she had sub changes and every single line I have to try to make that one work and she added $5,800.81 is that okay in the next area of Health Services she added $14,073.06 and the other states support he has a travel Edition in service Staff Development Center Edition I mean reduction and a reduction of other charges for student support of a $7,000 in a regular instruction supervisor hey Daddy I she has added other salaries and wages as well as all the benefits that match toes and then she reduced her substitute teacher line by 303 Zach Feldman by 300 making back supervisory line for regular instructions than an additional $11,889 and it support services and 72 to 20 made it there has been additional money put into the psychological Personnel clerical personnel and her total for that group was an additional a thousand five hundred Annette and her rotational support service there's been a reduction of $759.71 and the admin travel store locations I'm changing the Board of Education total change of $8.79 in the office of the principal and then in the transportation services there was an additional 5000 $79.42 added back nothing in food services and then in the 73 300 and a little bit of that money the ins-and-outs of people that would be little so that category has no change but she's moved into the same amount of pain as she did have don't harass pictures at the bottom you can see where she has us all equal now reminder indirect cause down the bottom it's supposed to end up being $19,580 I am the one for you 3 to 10. I hid there were only a few changes they had an additional amount of food service equipment that was need a year glass has moved $10,000 10 to 2 service equipment and $10,000 into Social Security and you got that $20,000 out the medical DanTDM text Ken. Ina 177 can see that what we are hoping is that don't have any transfer in in 49 800 at the top and that will go into any expenditure line will go into the 1791 307 06 that movie where we pay out for a living what's it mean that we get the money that were asking for General buys it will be all set. 50 an hour times at Garden I-57 Capital project will increase. talk to 72 suggestion was spit it out of 177 rather than putting it in general because General will Palomar fishing with having to spend it all where is Capital project on going until we have enough to spend $2,000 you don't have to be real estate license if there are no question do we have a motion to approve you. Maybe bug then so then make the most money Secretary of State hours I will always love about tonight so you get some to the other business that we won't have any other business tonight before these student leave if they don't mind get a picture with them also folks and board off at Arrowhead Hobby Lobby bird headliner in now volume operation or operations market manager

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April Board Meeting 2019

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