September 22, 2025 at 12:00 PM - Special Meeting
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1. Call meeting to order.
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2. Roll call.
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3. Discussion and possible action concerning Estimate of Needs for FY 26 and Financial State for FY 25.
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4. Vote to approve or not approve purchase order numbers 228 through 261, purchase order numbers 70216 through 70220 and changes to previous purchase order numbers 36, 44, 77, 107, 127, 167, 197, 207, 212, 222, 225, 70055, 70075, 70078, 70099, 70117 and 70193, in the General Fund, totaling $86,632.16.
Attachments:
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5. Vote to approve or not approve purchase order numbers 50 through 53, in the Building Fund, totaling $95,613.00.
Attachments:
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6. Vote to approve or not approve purchase order number 2, in the Bond 1 Fund, totaling $121,718.90.
Attachments:
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7. Vote to employ or not to employ Maria Gibson as a paraprofessional for FY 26.
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8. Vote to approve or not approve Brylea Russell as a JOM tutor for FY 26.
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9. Adjournment
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