October 12, 2020 at 8:00 PM - October Regular Meeting
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1. Call the Meeting to Order
Rationale:
Public Participation at Board of Education Meetings: BOE Policy/Regulation 8346 outlines the parameters of public participation at Board meetings concerning items on the agenda as well as those not on the agenda. A copy of this policy is available in the Superintendent’s office and at each monthly Board meeting. |
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2. Roll Call
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3. Verification of Open Meetings Act Notice
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4. Verification of Publication of Meeting Notice
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5. Consider and Approve the Current Board Meeting Agenda
Action(s):
No Action(s) have been added to this Agenda Item.
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6. Parent Involvement and Title I Parent Involvement Policies
Attachments:
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7. Visitor Comments
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8. Action Items
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8.1. Consent Agenda
Action(s):
No Action(s) have been added to this Agenda Item.
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8.1.1. Minutes of Previous Meeting
Attachments:
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8.1.2. Monthly Financial Report
Attachments:
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8.1.3. Claims
Attachments:
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8.2. Consider, Discuss and Approve Invoice from H&Y Leveling in the Amount of:
Action(s):
No Action(s) have been added to this Agenda Item.
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8.3. Consider, Discuss and Approve Invoice from Shad's Auto, Inc in the Amount of:
Action(s):
No Action(s) have been added to this Agenda Item.
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8.4. Recognize the Franklin Education Association as exclusive bargaining agent for district's non-supervisory certificated staff for the 2022-2023 contract year
Action(s):
No Action(s) have been added to this Agenda Item.
Attachments:
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8.5. Consider, Discuss and Approve FAST Club Providing Either Team Stream or Strive TV for Inside Games
Action(s):
No Action(s) have been added to this Agenda Item.
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9. Consider, Discuss and Approve Granting the Ability to Transfer More Funds to the Nutrition Fund account if Necessary
Rationale:
9/15. transferred $20,000
9/20. Balance $17,215.58 10/07 Invoices $8,468.41 10/20 Staff Payroll $5,225.80 10/20 Payroll Payees $2,902.47 We have not received the the $7,670.58 we should have received from NDE for the August Nutrition Program Reimbursement We should receive around $9,000 from September We budgeted $45,000 to transfer this year. We have transferred $20,000 so far.
Action(s):
No Action(s) have been added to this Agenda Item.
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10. Explanation of "The Flyer Way"
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11. Positive Comments
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12. Adjournment
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