CELINA CITY BOARD OF EDUCATION
THURSDAY, JUNE 15, 2006
The Celina City Board of Education met in regular session on June 15, 2006 at 6:01 p.m. in the conference room of the Education Complex. 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.
06-26 On a motion by Mr. Gilmore, seconded by Mr. Rable, the Board set the agenda as amended.
VOTE: Mr. Fetters: Aye, Mr. Gilmore: Aye, Mrs. Hoyng: Aye, Mrs. Piper: Aye, Mr. Rable: Aye. Approved.
06-27 On a motion by Mrs. Piper, seconded by Mrs. Hoyng, the Board approved the presentation of the consensus agenda.
The following consensus agenda items were presented the Board.
Treasurer’s Report – Mr. Mike Marbaugh
1. Approve the minutes of the May 22, 2006 regular Board of Education meeting and the June 7, 2006 special meeting.
2. Approve the checks written in May 2006 of $2,841,710.74. Total expenditures for May 2006 were $2,837,883.33.
3. Approve investments for the period. The balance as of June 9, 2006 is $9,469,824.95.
4. Approve an amended annual appropriation resolution for FY2006.
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FINAL APPROPRIATION RESOLUTION FY 06 |
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GENERAL FUND (001) |
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Salary & Wages |
$13,600,000.00 |
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Fringe Benefits |
$5,800,000.00 |
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Purchased Services |
$3,500,000.00 |
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Supplies |
$1,500,000.00 |
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Capital Outlay-New |
$100,000.00 |
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Capital Outlay-Replacement |
$400,000.00 |
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Miscellaneous Objects |
$600,000.00 |
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Other Uses of Funds |
$700,000.00 |
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TOTAL |
$26,200,000.00 |
$26,200,000.00 |
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DEBT SERVICE (002) |
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Miscellaneous Objects |
$50,000.00 |
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Redemption of Principal |
$14,475,000.00 |
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Interest Expense |
$1,325,000.00 |
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Other Debt Service |
$44,000.00 |
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TOTAL |
$15,894,000.00 |
$15,894,000.00 |
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PERMANENT IMPROVEMENTS (003) |
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Purchased Services |
$90,000.00 |
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Supplies |
$40,000.00 |
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Capital Outlay-New |
$10,000.00 |
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Capital Outlay-Replacement |
$25,000.00 |
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TOTAL |
$165,000.00 |
$165,000.00 |
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BUILDING FUND (004) |
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Purchased Services |
$1,022.75 |
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Capital Outlay-New |
$101,833.21 |
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Miscellaneous Objects |
$48.03 |
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Other Uses of Funds |
$110,000.00 |
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TOTAL |
$212,903.99 |
$212,903.99 |
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FOOD SERVICE (006) |
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Salary |
$415,000.00 |
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Fringe Benefits |
$240,000.00 |
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Purchased Services |
$90,000.00 |
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Supplies |
$340,000.00 |
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Capital Outlay-New |
$15,000.00 |
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Capital Outlay-Replacement |
$2,500.00 |
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Miscellaneous Objects |
$2,500.00 |
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Other Uses of Funds |
$100,000.00 |
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TOTAL |
$1,205,000.00 |
$1,205,000.00 |
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SPECIAL TRUSTS (007) |
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Miscellaneous Objects |
$20,000.00 |
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Other Uses of Funds |
$10,000.00 |
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TOTAL |
$30,000.00 |
$30,000.00 |
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HOUSE CONSTRUCTION FUND (011) |
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Purchased Services |
$43,000.00 |
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Supplies |
$165,000.00 |
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Capital Outlay-New |
$21,500.00 |
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Miscellaneous Objects |
$5,000.00 |
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TOTAL |
$234,500.00 |
$234,500.00 |
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ADULT EDUCATION (012) |
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Salary & Wages |
$30,000.00 |
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Fringe Benefits |
$5,000.00 |
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Purchased Services |
$4,000.00 |
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Supplies |
$5,000.00 |
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TOTAL |
$44,000.00 |
$44,000.00 |
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PUBLIC SCHOOL SUPPORT FUND (018) |
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Purchased Service |
$15,500.00 |
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Supplies |
$115,000.00 |
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Miscellaneous Objects |
$17,500.00 |
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TOTAL |
$148,000.00 |
$148,000.00 |
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STAFF FUNDS (019) |
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Purchased Services |
$4,000.00 |
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Supplies |
$12,500.00 |
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TOTAL |
$16,500.00 |
$16,500.00 |
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SPECIAL ENTERPRISE FUNDS (020) |
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Salary |
$10,500.00 |
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Fringe Benefits |
$10,000.00 |
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Purchased Services |
$2,000.00 |
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Supplies |
$1,000.00 |
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TOTAL |
$23,500.00 |
$23,500.00 |
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DISTRICT AGENCY FUNDS (022) |
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Salary |
$175,000.00 |
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Fringe Benefits |
$200,000.00 |
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Purchased Services |
$200,000.00 |
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Supplies |
$75,000.00 |
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Capital Outlay-New |
$35,000.00 |
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Capital Outlay-Replacement |
$125,000.00 |
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Miscellaneous Objects |
$10,000.00 |
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TOTAL |
$820,000.00 |
$820,000.00 |
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TERMINATION BENEFITS |
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Salary |
$300,000.00 |
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Fringe Benefits |
$250,000.00 |
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TOTAL |
$550,000.00 |
$550,000.00 |
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STUDENT MANAGED ACTIVITIES (200) |
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Miscellaneous Objects |
$325,000.00 |
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TOTAL |
$325,000.00 |
$325,000.00 |
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DISTRICT MANAGED STUDENT ACTIVITIES (300) |
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Salary |
$38,500.00 |
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Fringe Benefits |
$8,000.00 |
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Purchased Services |
$305,000.00 |
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Supplies |
$98,500.00 |
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Capital Outlay-New |
$30,000.00 |
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Miscellaneous Objects |
$27,500.00 |
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Debt Service Principal |
$5,050.00 |
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TOTAL |
$512,550.00 |
$512,550.00 |
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AUXILIARY SERVICES (401) |
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Salary |
$54,000.00 |
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Fringe Benefits |
$12,000.00 |
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Purchased Services |
$5,000.00 |
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Supplies |
$38,000.00 |
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Miscellaneous Objects |
$4,600.00 |
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TOTAL |
$113,600.00 |
$113,600.00 |
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POST SECONDARY VOC ED |
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Salary |
$522.82 |
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TOTAL |
$522.82 |
$522.82 |
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EMIS (432) |
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Salary |
$27,000.00 |
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Fringe Benefits |
$10,458.78 |
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Purchased Services |
-$3,000.00 |
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Supplies |
-$500.00 |
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TOTAL |
$33,958.78 |
$33,958.78 |
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PUBLIC PRESCHOOL (439) |
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Salary |
$40,250.08 |
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Fringe Benefits |
$21,355.20 |
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Purchased Services |
$700.00 |
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Supplies |
$1,300.00 |
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TOTAL |
$63,605.28 |
$63,605.28 |
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SCHOOL ACCOUNTING NETWORK (451) |
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Purchased Services |
$15,000.00 |
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TOTAL |
$15,000.00 |
$15,000.00 |
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SCHOOL NET PROFESSIONAL DEVELOPMENT (452) |
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Salary/Wages |
$1,870.00 |
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Fringe Benefits |
$326.26 |
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Purchased Services |
$1,949.32 |
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TOTAL |
$4,145.58 |
$4,145.58 |
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OHIO READS (459) |
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Supplies |
$4,035.36 |
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TOTAL |
$4,035.36 |
$4,035.36 |
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INTERVENTION PROGRAMS (460) |
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Salary |
$709.00 |
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TOTAL |
$709.00 |
$709.00 |
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