December 16, 2024 at 7:00 PM - Regular Board Meeting
Agenda |
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I. Call to Order/Pledge of Allegiance/Roll Call
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II. Superintendent's Report
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II.A. Report on Fund Balances: Presented by Kevin Slattery, CSBO
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II.B. School Improvement Plans: Presentations by Principals
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III. Board Reports
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IV. Board Comments
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V. Recommended Actions
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V.A. Approval of the Collective Bargaining Agreement with the USA for a 3-Year Duration FY25, FY26, and FY27
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V.B. Approval of the following 2024 Tax Levy Resolutions: the Tax Levy Resolution; the Resolution of Loss and Cost Factor; and the Levy Extension Reduction Resolution
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V.C. Approval of the Report of Fund Balances in Relation to Average Fund Expenditures
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V.D. Approval of IASB Press Plus Policies from Issue 117
Policies: 2:105, 2:120, 4:30, 4:60, 4:150, 4:170, 5:10, 5:20, 5:90, 5:125, 5:230, 6:60, 6:135, 6:270, 7:10, 7:100, 7:200, 8:10 |
V.E. Approval to hire Darion Casey as a Custodian for Brookwood School District 167 Paid at the Starting Hourly Rate for Custodians according to the USA Collective Bargaining Agreement
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V.F. Approval to hire Breanna Jones as a Paraprofessional for Brookwood School District 167 Paid at the Starting Hourly Rate for Paraprofessionals according to the USA Collective Bargaining Agreement
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V.G. Approval to hire Darius Casey as a Custodian for Brookwood School District 167 Paid at the Starting Hourly Rate for Custodians according to the USA Collective Bargaining Agreement
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V.H. Approval to hire Jada Burks as a Paraprofessional for Brookwood School District 167 Paid at the Starting Hourly Rate for Paraprofessionals according to the USA Collective Bargaining Agreement
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V.I. Approval of the 2-Day Suspension for Employee #121624-1
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V.J. Approval of the Tile Replacement on the Stage and a Select Number of Stairs at Brookwood Junior High School by Creative Carpet and Flooring at a Cost of $2973.36
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V.K. Approval of the Resolution Authorizing Disposal of Property, a Commercial Grade Gas Oven, to be sold to the Village of Glenwood Fire Department for $1000.00
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V.L. Approval of the December Accounts Payable Pre-List in the Amount of $1,151,121.64, Imprest Account in the Amount of $618.80 and Total Payroll in the Amount of $655,572.57 for a Grand Total of $1,807,313.01
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V.M. Approval of the November 18, 2024 Closed Board Meeting Minutes
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V.N. Approval of the November 18, 2024 Regular Board Meeting Minutes
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VI. Citizen's Comments (Limited to 3 minutes)
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VII. Adjournment
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