CELINA CITY BOARD OF EDUCATION
JULY 16, 2007
The Celina City Board of Education met in regular session on July 16, 2007 at 6:00 p.m. in the conference room of the Education Complex. Mrs. Hoyng led those in attendance in the Pledge of Allegiance. Mr. Fetters, Mr. Gilmore, Mrs. Hoyng, Mrs. Piper, and Mr. Rable answered the roll call.
07-26 On a motion by Mr. Gilmore, seconded by Mrs. Piper, the Board set the agendas as amended.
VOTE: Mr. Fetters: Aye, Mr. Gilmore: Aye, Mrs. Hoyng: Aye, Mrs. Piper: aye,
Mr. Rable: Aye. Approved.
07-27 On a motion by Mr. Gilmore, seconded by Mr. Rable, the Board approved the presentation of the consensus agenda as adjusted.
Treasurer’s Report – Mr. Mike Marbaugh
1. Approve the minutes of the June 25, 2007 regular Board of Education meeting and July 2, 2007 special meeting.
2. Approve checks written in June 2007 of $3,056,665.59. Total expenditures for June 2007 were $2,873,563.37.
3. Approve investments for the period. The balance as of July 12, 2007 is $11,085,385.60.
4. Approve an amended FY 08 temporary appropriation resolution. (Note: Only the adjustments to the previous document will appear in the Minutes.)
|
|
1 |
General Fund |
PRESENT |
PROPOSED |
|
|
|
|
|
|
|
|
800 |
Other Expenditures |
$400,000.00 |
$500,000.00 |
|
|
|
Increase by $100,000.00 |
|
|
|
|
|
|
|
|
|
|
18 |
Public School Support Fund |
|
|
|
|
|
|
|
|
|
|
900 |
Other Uses of Funds |
$275.00 |
$0.00 |
|
|
|
Decrease by $275.00 |
|
|
|
|
|
|
|
|
|
|
22 |
Agency Funds |
|
|
|
|
|
|
|
|
|
|
200 |
Fringe Benefits |
$100,000.00 |
$75,000.00 |
|
|
900 |
Other Uses of Funds |
$0.00 |
$25,000.00 |
|
|
|
Total |
$100,000.00 |
$100,000.00 |
|
|
|
|
|
|
|
|
401 |
Auxiliary Service |
|
|
|
|
|
|
|
|
|
|
100 |
Salary/Wages |
$40,000.00 |
$40,000.00 |
|
|
200 |
Fringe Benefits |
$15,000.00 |
$10,250.00 |
|
|
400 |
Purchased Services |
$7,500.00 |
$4,500.00 |
|
|
500 |
Supplies |
$30,000.00 |
$36,500.00 |
|
|
700 |
Capital Outlay-Replacement |
$0.00 |
$15,000.00 |
|
|
800 |
Other Expenditures |
$5,000.00 |
$4,250.00 |
|
|
|
Total |
$97,500.00 |
$110,500.00 |
|
|
|
Increase by $13,000.00 |
|
|
|
|
|
|
|
|
|
|
432 |
EMIS |
|
|
|
|
|
|
|
|
|
|
400 |
Purchased Services |
$12,500.00 |
$12,141.20 |
|
|
|
Decrease by $358.80 |
|
|
|
|
|
|
|
|
|
|
439 |
Public Preschool |
|
|
|
|
|
|
|
|
|
|
100 |
Salary/Wages |
$40,000.00 |
$41,772.07 |
|
|
200 |
Fringe Benefits |
$18,000.00 |
$17,830.00 |
|
|
400 |
Purchased Services |
$500.00 |
$750.00 |
|
|
500 |
Supplies |
$500.00 |
$1,500.00 |
|
|
900 |
Other Uses of Funds |
$7,500.00 |
$1,395.55 |
|
|
|
Total |
$66,500.00 |
$63,247.62 |
|
|
|
Decrease by $3,252.38 |
|
|
|
|
|
|
|
|
|
|
452 |
School Net Professional Development |
|
|
|
|
|
|
|
|
|
|
400 |
Purchased Services |
$125.00 |
$137.06 |
|
|
900 |
Other Uses of Funds |
$500.00 |
$550.00 |
|
|
|
Total |
$625.00 |
$687.06 |
|
|
|
Increase by $62.06 |
|
|
|
|
|
|
|
|
|
|
459 |
Ohio Reads |
|
|
|
|
|
|
|
|
|
|
500 |
Supplies |
$500.00 |
$255.90 |
|
|
|
Decrease by $244.10 |
|
|
|
|
|
|
|
|
|
|
499 |
Other State Grants |
|
|
|
|
|
|
|
|
|
|
100 |
Salary/wages |
$0.00 |
$2,000.00 |
|
|
200 |
Fringe Benefits |
$0.00 |
$320.00 |
|
|
400 |
Purchased Services |
$12,000.00 |
$7,266.00 |
|
|
500 |
Supplies |
$6,000.00 |
$6,280.68 |
|
|
900 |
Other Uses of Funds |
$17,000.00 |
$19,500.00 |
|
|
|
Total |
$35,000.00 |
$35,366.68 |
|
|
|
Increase by $366.68 |
|
|
|
|
|
|
|
|
|
|
516 |
Title 6B Special Education |
|
|
|
|
|
|
|
|
|
|
100 |
Salary/Wages |
$200,000.00 |
$239,516.00 |
|
|
200 |
Fringe Benefits |
$100,000.00 |
$110,515.00 |
|
|
400 |
Purchased Service |
$200,000.00 |
$328,314.69 |
|
|
500 |
Supplies |
$50,000.00 |
$75,695.68 |
|
|
600 |
Capital Outlay-New |
$50,000.00 |
$44,985.41 |
|
|
900 |
Other Uses of Funds |
$110,000.00 |
$106,247.54 |
|
|
|
Total |
$710,000.00 |
$905,274.32 |
|
|
|
Increase by $195,274.32 |
|
|
|
|
|
|
|
|
|
|
524 |
Perkins Vocational Funds |
|
|
|
|
|
|
|
|
|
|
100 |
Salary/Wages |
$45,000.00 |
$60,283.13 |
|
|
200 |
Fringe Benefits |
$25,000.00 |
$23,795.00 |
|
|
400 |
Purchased Services |
$40,000.00 |
$38,289.19 |