| |
|
|
CONSENT ITEMS |
AMOUNT |
NUMBER |
| 1. |
BUDGET, FINANCE, SALARIES AND BENEFITS |
|
|
| |
A. |
Warrants and Vouchers -- Consideration of request -- |
|
|
| |
|
1. |
To approve Associated Student Body warrants 170379 through 170414 |
$49,726.94 |
1-A-1 |
| |
|
2. |
To approve Private Monies warrants 170415 through 170416 |
$176.74 |
1-A-2 |
| |
|
3. |
To approve General Fund warrants 170417 through 170660 |
$498,501.56 |
1-A-3 |
| |
|
4. |
To approve Associated Student Body warrants 170671 through 170705 |
$65,312.51 |
1-A-4 |
| |
|
5. |
To approve Private Monies warrants 170706 through 170707 |
$181.21 |
1-A-5 |
| |
|
6. |
To approve General Fund warrants 170708 through 170956 |
$1,389,555.15 |
1-A-6 |
| |
|
7. |
To approve Associated Student Body warrants 171072 through 171106 |
$28,480.49 |
1-A-7 |
| |
|
8. |
To approve Transportation Vehicle Fund warrant 171107 |
$50,786.98 |
1-A-8 |
| |
|
9. |
To approve Private Monies warrants 171108 through 171110 |
$915.81 |
1-A-9 |
| |
|
10. |
To approve General Fund warrants 171111 through 171277 |
$580,025.39 |
1-A-10 |
| |
|
11. |
To approve Payroll-Accounts Payable warrants 170957 through 171058 |
$4,268,604.33 |
1-A-11 |
| |
|
12. |
To approve Payroll warrants 502388 through 502655 |
$350,397.74 |
1-A-12 |
| |
|
|
Electronic Transfer |
$9,055,462.13 |
|
| |
|
|
TOTAL |
$9,405,859.87 |
|
| 2. |
BUILDINGS, GROUNDS AND CONSTRUCTION |
|
|
| |
A. |
Warrants and Vouchers -- Consideration of request -- |
|
|
| |
|
1. |
To approve Capital Projects warrants 170366 through 170378 |
$361,855.93 |
2-A-1 |
| |
|
2. |
To approve Capital Projects warrants 170661 through 170670 |
$677,636.93 |
2-A-2 |
| |
|
3. |
To approve Capital Projects warrants 171059 through 171071 |
$2,866,530.07 |
2-A-3 |
| |
B. |
|
To approve the Change Order Report for activity from September 16, 2008 through October, 2008 |
|
2-B |
| 3. |
PURCHASING REPORT |
|
|
| |
|
|
-- Consideration of request -- |
|
|
| |
A. |
|
To approve the Contracts and PSA report for the month of October |
|
3-A |
| 4. |
REPORT OF THE SUPERINTENDENT |
|
|
| |
|
|
-- Consideration of request -- |
|
|
| |
A. |
|
To approve the Certificated Personnel Report |
|
4-A |
| |
B. |
|
To approve the Classified Personnel Report |
|
4-B |
| |
C. |
|
To approve the Certificated Supplemental Report |
|
4-C |
| |
D. |
|
To approve the Classified Supplemental Report |
|
4-D |
| |
E. |
|
To approve the signage sponsorship from Marlene's Market and Deli and Money Mailer |
|
4-E |
| |
F. |
|
To approve the Decatur DECA field trip to Phoenix, AZ for the DECA Western Regional Leadership Conference from Nov. 20-24, 2008 |
|
4-F |
| |
G. |
|
To approve the Decatur DECA field trip to Anaheim, CA to attend the DECA International Career Dev. Conf. From April 28 - May 3, 2009 |
|
4-G |
| |
H. |
|
To approve the BEA Report |
|
4-H |
