CELINA CITY BOARD OF EDUCATION
APRIL 24, 2006
The Celina City Board of Education met in regular session on April 24, 2006 at 8:00 p.m. in the lecture hall of the Celina High school. Mr. Rable led those in attendance in the Pledge of Allegiance. Mr. Fetters, Mr. Gilmore, Mrs. Hoyng, Mrs. Piper, and Mr. Rable answered the roll call.
06-20 On a motion by Mrs. Hoyng, seconded by Mr. Rable, the Board set the agenda as adjusted.
VOTE: Mr. Fetters: Aye, Mr. Gilmore: Aye, Mrs. Hoyng: Aye, Mrs. Piper: Aye,
Mr. Rable: Aye. Approved.
The Board heard about staff appreciation week activities, reports from Phil Long, CEA President, Carol Henderson, OAPSE President and CHS Student Council Representatives.
Keith and Sheila Gudorf, Spring Musical Directors delivered a special thank you to the Celina VFW for their donation for new sound equipment for the auditorium.
Mr. Miller, Superintendent, outlined planned levy campaign events and other levy campaign information and told the Board about planned reductions of teaching, classified and administrative positions.
A motion to approve the consensus agenda was made by Mr. Gilmore, and it was seconded by Mrs. Hoyng. The following consensus agenda was reviewed and discussed.
Treasurer’s Report – Mr. Mike Marbaugh
1. Approve the minutes of the March 20, 2006 regular Board of Education meeting and the April 3, 2006 special meeting.
2. Approve the checks written for March 2006 of $2,850,288.61. Total expenditures for March 2006 were $2,832,991.59.
3. Approve investments for the period. The balance as of April 20, 2006 is $10,166,842.74.
4. Approve an amended annual appropriation resolution: (Note: only the adjustments to the previous document appear in the Minutes).
|
1 |
General Fund |
PRESENT |
PROPOSED |
|
|
|
|
|
|
500 |
Supplies |
$1,000,000.00 |
$1,250,000.00 |
|
|
Increase by $250,000.00 |
|
|
|
|
|
|
|
|
4 |
Building Fund |
|
|
|
|
|
|
|
|
400 |
Purchased Services |
$2,000.00 |
$1,022.75 |
|
600 |
Capital Outlay-New |
$90,000.00 |
$90,929.22 |
|
800 |
Other Expenditures |
$0.00 |
$48.03 |
|
|
Total |
$92,000.00 |
$92,000.00 |
|
|
|
|
|
|
6 |
Food Service |
|
|
|
|
|
|
|
|
200 |
Fringe Benefits |
$250,000.00 |
$245,000.00 |
|
400 |
Purchased Services |
$75,000.00 |
$85,000.00 |
|
500 |
Supplies |
$335,000.00 |
$330,000.00 |
|
|
Total |
$660,000.00 |
$660,000.00 |
|
|
|
|
|
|
11 |
Construction Services |
|
|
|
|
|
|
|
|
400 |
Purchased Services |
$32,500.00 |
$37,500.00 |
|
500 |
Supplies |
$140,000.00 |
$135,000.00 |
|
|
Total |
$172,500.00 |
$172,500.00 |
|
|
|
|
|
|
18 |
Public School Support Fund |
|
|
|
|
|
|
|
|
500 |
Supplies |
$100,000.00 |
$105,000.00 |
|
|
Increase by $5,000.00 |
|
|
|
|
|
|
|
|
20 |
Preschool Enterprise Fund |
|
|
|
|
|
|
|
|
400 |
Purchased Services |
$1,000.00 |
$2,000.00 |
|
|
Increase by $1,000.00 |
|
|
|
|
|
|
|
|
22 |
Agency Funds |
|
|
|
|
|
|
|
|
100 |
Salary |
$200,000.00 |
$175,000.00 |
|
400 |
Purchased Services |
$500,000.00 |
$400,000.00 |
|
|
Total |
$700,000.00 |
$575,000.00 |
|
|
Decrease by $125,000.00 |
|
|
|
|
|
|
|
|
200 |
Student Managed Activity Accounts |
|
|
|
|
|
|
|
|
800 |
Other Expenditures |
$300,000.00 |
$305,000.00 |
|
|
Increase by $5,000.00 |
|
|
|
|
|
|
|
|
439 |
Public Preschool |
|
|
|
|
|
|
|
|
200 |
Fringe Benefits |
$16,795.20 |
$21,355.20 |
|
|
Increase by $4,560.00 |
|
|
|
|
|
|
|
|
524 |
Vocational Education |
|
|
|
|
|
|
|
|
100 |
Salary/wages |
$55,417.05 |
$59,967.05 |
|
200 |
Fringe Benefits |
$21,275.78 |
$22,185.78 |
|
400 |
Purchased Services |
$55,977.52 |
$66,297.52 |
|
500 |
Supplies |
$18,979.49 |
$22,199.49 |
|
800 |
Other Expenditures |
$0.00 |
$1,000.00 |
|
|
Total |
$151,649.84 |
$171,649.84 |
|
|
Increase by $20,000.00 |
|
|
|
|
|
|
|
|
525 |
Head Start |
|
|
|
|
|
|
|
|
400 |
Purchased Services |
$60,000.00 |
$65,000.00 |
|
500 |
Supplies |
$85,000.00 |
$80,000.00 |
|
|
Total |
$145,000.00 |
$145,000.00 |
|
|
|
|
|
|
572 |
Title I Disadvantaged Children |
|
|
|
|
|
|
|
|
100 |
Salary/Wage |
$295,763.00 |
$301,763.00 |
|
200 |
Fringe Benefits |
$110,393.26 |
$104,393.26 |
|
|
Total |
$406,156.26 |
$406,156.26 |
|
|
|
|
|
|
573 |
Title V |
|
|
|
|
|
|
|
|
600 |
Capital Outlay-New |
$12,939.87 |
$12,939.13 |
|
|
Decrease by $0.74 |
|
|
|
|
|
|
|
|
587 |
Handicapped Preschool |
|
|
|
|
|
|
|
|
100 |
Salary/Wages |
$12,000.00 |
$14,381.65 |
|
|
Increase by $2,381.65 |
|
|
|
|
|
|
|
|
590 |
Title II-A Improving Teacher Quality |
|
|
|
|
|
|
|
|
100 |
Salary/Wages |
$100,000.00 |
$102,800.00 |
|
200 |
Fringe Benefits |
$34,927.27 |
$37,127.27 |
|
400 |
Purchased Services |
$24,597.10 |
$19,597.10 |
|
|
Total |
$159,524.37 |
$159,524.37 |
|
|
|
|
|
|
599 |
Other Federal Grants |
|
|
|
|
|
|
|
|
400 |
Purchased Services |
$5,900.00 |
$6,837.50 |
|
|
Increase by $937.50 |
|
|
5. Approve of SM-2 report for March 2006 and revised SM-1 for FY 2007.
6. Accept the following donation: