September 17, 2018 at 8:00 PM - Annual Budget Hearing, Tax Request Hearing & Regular September Meeting
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1. Annual Budget Hearing - Convene Hearing - Public Input & Discussion - Close Hearing
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2. Annual Tax Request Hearing - Convene Hearing - Public Input and Discussion - Close Hearing
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3. Call the Meeting to Order
Rationale:
Public Participation at Board of Education Meetings: BOE Policy/Regulation 8346 outlines the parameters of public participation at Board meetings concerning items on the agenda as well as those not on the agenda. A copy of this policy is available in the Superintendent’s office and at each monthly Board meeting. |
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4. Roll Call
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5. Verification of Open Meetings Act Notice
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6. Verification of Publication of Meeting Notice
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7. Consider and Approve the Current Board Meeting Agenda
Action(s):
No Action(s) have been added to this Agenda Item.
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8. Ace Recipients Recognition
Rationale:
Mateo Salinas was selected as the ACE for the Elementary. He was nominated by his teacher, Mrs. Hoffman. Mateo helped pick up all the playground balls (even the ones he didn't bring out!) Thanks for being kind and helping others!
Courtney Meade was selected as the August ACE for High School by teacher Mr. Janssen. She is a teacher assistant for Mr. Janssen. He shared that she is so helptul at helping him get and stay organized. Way to go!
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9. Visitor Comments
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10. Action Items
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10.1. Consent Agenda
Action(s):
No Action(s) have been added to this Agenda Item.
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10.1.1. Minutes of Previous Meeting
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10.1.2. Monthly Financial Report
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10.1.3. Claims
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10.2. Consider, Discuss & Approve the 2018-2019 Franklin Public Schools Budget and Property Tax Request
Action(s):
No Action(s) have been added to this Agenda Item.
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10.3. Consider, Discuss and Take Appropriate Action on payment to Shad's Auto, Inc. for 05 Short Bus heater core/valve repairs, 16 Route bus actuator/resistor for blower, inspections, and batteries in the amount of 3,335.33.
Rationale:
Approve payment to Shad's Auto, Inc. for 05 Short Bus heater core/valve repairs, 16 Route bus actuator/resistor for blower, inspections, and batteries in the amount of $3,335.33.
Action(s):
No Action(s) have been added to this Agenda Item.
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10.4. Consider, Discuss and Take Appropriate Action on payment to R & R in the amount of $102.27 for a spring and 2 v belts.
Rationale:
Payment in the amount of $102.27 for a spring and 2 v belts.
Action(s):
No Action(s) have been added to this Agenda Item.
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10.5. Approve Payment of $17,300.00 from Building Fund to Icon Improvements, LLC for final payment for work on restrooms
Action(s):
No Action(s) have been added to this Agenda Item.
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10.6. Discuss, Consider and Approve Strategic Planning Goals
Action(s):
No Action(s) have been added to this Agenda Item.
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11. Student Council Report
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12. Elementary Principal's Report
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13. Secondary Principal/Activities Director's Report
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14. Superintendent's Report
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15. Positive Comments
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16. Adjournment
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