CELINA CITY BOARD OF EDUCATION
NOVEMBER 20, 2006
The Celina City Board of Education met in regular session on November 20, 2006 at 6 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.
06-40 On a motion by Mr. Gilmore, seconded by Mrs. Piper, 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 listened to a presentation from Jackie Amstutz about reasonable, professional treatment of students for violations of the Athletic Code of Conduct.
06-41 The Board on a motion by Mrs. Hoyng, seconded by Mr. Gilmore, approved the presentation of the consensus agenda as adjusted.
Treasurer’s Report – Mr. Mike Marbaugh
1. Approve the minutes of the October 17, 2006 regular meeting.
2. Approve the checks written for October 2006 of $3,001,769.16. Total expenditures for October 2006 were $2,986,478.54.
3. Approve the investments for the period. The balance as of November 16, 2006 is
$13,017,239.53.
4. Approve an amended annual permanent appropriation resolution: (Note: only the adjustments to the previous document appear in the Minutes.)
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11 |
Construction Services |
PRESENT |
PROPOSED |
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400 |
Purchased Services |
$25,000.00 |
$18,000.00 |
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500 |
Supplies |
$150,000.00 |
$149,000.00 |
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800 |
Other Objects |
$5,000.00 |
$1,000.00 |
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Total |
$180,000.00 |
$168,000.00 |
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Decrease of $12,000.00 |
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18 |
Public School Support Funds |
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500 |
Supplies |
$100,000.00 |
$95,000.00 |
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800 |
Other Expenditures |
$10,000.00 |
$15,000.00 |
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Total |
$110,000.00 |
$110,000.00 |
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401 |
Auxiliary Service |
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500 |
Supplies |
$45,000.00 |
$51,000.00 |
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700 |
Capital Outlay-Replacement |
$0.00 |
$10,000.00 |
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800 |
Other Objects |
$5,000.00 |
$4,000.00 |
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Total |
$50,000.00 |
$65,000.00 |
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Increase by $15,000.00 |
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432 |
EMIS |
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100 |
Salary/Wages |
$5,750.00 |
$3,500.00 |
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200 |
Fringe Benefits |
$1,500.00 |
$939.15 |
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400 |
Purchased Services |
$7,250.00 |
$10,750.00 |
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Total |
$14,500.00 |
$15,189.15 |
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Increase by $689.15 |
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451 |
School Accounting Network |
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400 |
Purchased Services |
$15,000.00 |
$18,000.00 |
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Increase of $3,000.00 |
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499 |
Other State Grants |
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400 |
Purchased Services |
$2,434.85 |
$4,434.85 |
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500 |
Supplies |
$0.00 |
$5,569.51 |
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Total |
$2,434.85 |
$10,004.36 |
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Increase by $7,569.51 |
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516 |
Title 6B IDEA Funds |
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100 |
Salary/Wages |
$237,885.66 |
$277,685.66 |
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200 |
Fringe Benefits |
$112,750.93 |
$127,950.93 |
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400 |
Purchased Services |
$257,910.58 |
$282,910.58 |
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500 |
Supplies |
$76,986.33 |
$76,986.33 |
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600 |
Capital Outlay-New |
$27,770.18 |
$40,817.12 |
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Total |
$713,303.68 |
$806,350.62 |
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Increase by $93,046.94 |
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524 |
Perkins Vocational Grant |
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200 |
Fringe Benefits |
$24,629.75 |
$24,642.25 |
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Increase by $12.50 |
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525 |
Federal Head Start |
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100 |
Salary/Wages |
$285,728.19 |
$700,000.00 |
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200 |
Fringe Benefits |
$163,510.50 |
$375,000.00 |
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400 |
Purchased Services |
$24,207.15 |
$70,000.00 |
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500 |
Supplies |
$29,508.97 |
$75,000.00 |
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800 |
Other Expenditures |
$1,000.00 |
$3,500.00 |
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Total |
$503,954.81 |
$1,223,500.00 |
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Increase by $719,545.19 |
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572 |
Title 1 |
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100 |
Salary/Wages |
$277,599.73 |
$282,689.73 |
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200 |
Fringe Benefits |
$118,067.00 |
$120,247.00 |
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500 |
Supplies |
$13,403.13 |
$13,403.55 |
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Total |
$409,069.86 |
$416,340.28 |
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Increase by $7,270.42 |
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573 |
Title V |
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