CELINA CITY BOARD OF EDUCATION
FEBRUARY 13, 2006
The Celina City Board of Education met in regular session on February 13, 2006 at 6:00 p.m. in the lecture hall of the High School. Mr. Rable led those in attendance in the Pledge of Allegiance. Mr. Fetters, Mr. Gilmore. Mrs. Hoyng, Mrs. Piper, Mr. Rable answered the roll call.
On a motion by Mr. Gilmore, seconded by Mrs. Hoyng, the Board set the agenda as presented.
The Board heard reports from the following groups or individuals:
1. CHS Student Council report
2. Bonnie Condry, CEA Representative
3. Carol Henderson, OAPSE President
Mr. Rable acknowledged the appointments of Board Members to serve in various capacities for the District.
Legislative – Matt Gilmore Tax Abatement – Ken Fetters
Community – Amy Hoyng Head Start – Matt Gilmore
Student Achievement – Cindy Piper
The following consensus agenda items were presented, reviewed and discussed.
Treasurer’s Report – Mr. Mike Marbaugh
1. Approve the minutes of the January 9, 2006 organizational meeting, the budget hearing, and the regular meeting and the February 9, 2006 special meeting.
2. Approve the checks written for January 2006 of $2,147,108.90. Total expenditures for January 2006 of $2,086,962.17.
3. Approve investments for the period. The balance as of February 6, 2006 is $6,119,180.36.
4. Approve an amended annual appropriation resolution. (Note: only the adjustments to the previous document appear in the minutes.)
|
|
1 |
General Fund |
PRESENT |
PROPOSED |
|
|
|
|
|
|
|
|
400 |
Purchased Services |
$3,000,000.00 |
$3,200,000.00 |
|
|
500 |
Supplies |
$750,000.00 |
$850,000.00 |
|
|
|
Total |
$3,750,000.00 |
$4,050,000.00 |
|
|
|
Increase by $300,000.00 |
|
|
|
|
|
|
|
|
|
|
2 |
Debt Service |
|
|
|
|
|
|
|
|
|
|
800 |
Other expenditures |
$75,000.00 |
$50,000.00 |
|
|
810 |
Debt Service Principal |
$14,500,000.00 |
$14,475,000.00 |
|
|
820 |
Debt Service Interest |
$1,350,000.00 |
$1,325,000.00 |
|
|
|
Total |
$15,925,000.00 |
$15,850,000.00 |
|
|
|
Decrease by $75,000.00 |
|
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|
|
|
|
|
|
|
|
4 |
Building Funds |
|
|
|
|
|
|
|
|
|
|
600 |
Capital Outlay-New |
$83,000.00 |
$84,000.00 |
|
|
|
Increase by $1,000.00 |
|
|
|
|
|
|
|
|
|
|
6 |
Food Service |
|
|
|
|
|
|
|
|
|
|
100 |
Salary/Wages |
$450,000.00 |
$425,000.00 |
|
|
200 |
Fringe Benefits |
$275,000.00 |
$250,000.00 |
|
|
400 |
Purchased Services |
$62,500.00 |
$75,000.00 |
|
|
500 |
Supplies |
$300,000.00 |
$335,000.00 |
|
|
700 |
Capital Outlay-Replacement |
$0.00 |
$2,500.00 |
|
|
|
Total |
$1,087,500.00 |
$1,087,500.00 |
|
|
|
|
|
|
|
|
7 |
Special Trust Funds |
|
|
|
|
|
|
|
|
|
|
800 |
Other Expenditures |
$15,000.00 |
$20,000.00 |
|
|
|
Increase of $5,000.00 |
|
|
|
|
|
|
|
|
|
|
18 |
Public School Support Fund |
|
|
|
|
|
|
|
|
|
|
400 |
Purchased Services |
$10,000.00 |
$15,000.00 |
|
|
500 |
Supplies |
$80,000.00 |
$100,000.00 |
|
|
800 |
Other Expenditures |
$10,000.00 |
$15,000.00 |
|
|
|
Total |
$100,000.00 |
$130,000.00 |
|
|
|
Increase by $30,000.00 |
|
|
|
|
|
|
|
|
|
|
22 |
Agency Funds |
|
|
|
|
|
|
|
|
|
|
100 |
Salary |
$150,000.00 |
$175,000.00 |
|
|
200 |
Fringe Benefits |
$125,000.00 |
$200,000.00 |
|
|
|
Total |
$275,000.00 |
$375,000.00 |
|
|
|
Increase by $100,000.00 |
|
|
|
|
|
|
|
|
|
|
200 |
Student Managed Activity Accounts |
|
|
|
|
|
|
|
|
|
|
800 |
Other Expenditures |
$250,000.00 |
$275,000.00 |
|
|
|
Increase by $25,000.00 |
|
|
|
|
|
|
|
|
|
|
459 |
Ohio Reads |
|
|
|
|
|
|
|
|
|
|
500 |
Supplies |
$2,035.36 |
$4,035.36 |
|
|
|
Increase by $2,000.00 |
|
|
|
|
|
|
|
|
|
|
525 |
Head Start |
|
|
|
|
|
|
|
|
|
|
100 |
Salary/Wages |
$609,470.00 |
$635,000.00 |
|
|
200 |
Fringe Benefits |
$308,500.00 |
$330,000.00 |
|
|
400 |
Purchased Services |
$57,500.00 |
$60,000.00 |
|
|
500 |
Supplies |
$70,000.00 |
$85,000.00 |
|
|
800 |
Other Expenditures |
$4,530.00 |
$5,000.00 |
|
|
|
Total |
$1,050,000.00 |
$1,115,000.00 |
|
|
|
Increase by $65,000.00 |
|
|
|
|
|
|
|
|
|
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572 |
Title I Disadvantaged Children |
|
|
|
|
|
|
|
|
|
|
100 |
Salary/Wage |
$290,739.00 |
$295,763.00 |
|
|
200 |
Fringe Benefits |
$109,261.78 |
$110,393.26 |
|
|
500 |
Supplies |
$5,772.21 |
$5,772.37 |
|
|
|
Total |
$405,772.99 |
$411,928.63 |
|
|
|
Increase by $6,155.64 |
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|