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WASHINGTON TOWNSHIP BOARD OF EDUCATION
Minutes of November 9, 2009
The Washington Township Board of Education met on Monday, November 9, 2009 at 7:35 p.m. for their regular meeting.
The meeting was called to order by Karen Graf, President. Mrs. Graf read the following statement: The New Jersey Open Public Meeting Law was enacted to insure the right of the public to have advance notice of and to attend the meetings of public bodies at which any business affecting their interests is discussed or acted upon. In accordance with the provisions of this act, the Washington Township Board of Education has caused notice of this meeting to be mailed on April 30, 2009 to The Express Times, and to the Clerk of Washington Township.
Members in attendance were Karen Graf, President, Anita Smith, Vice-President, Sheila Dempski, Jayne Howard, and Jude Mohan. Jean Flynn, Business Administrator/Board Secretary, Kelly Mason and Valerie Mattes, Principals were present.
Board Members absent: Sally Christine, Jason Ford and Roger Jinks
Flag Salute
Motion by Sheila Dempski, seconded by Anita Smith to approve the minutes of October 19, 2009, as presented. MV: Smith abstained – Dempski, Howard, Mohan, Graf – All voting yes – Motion carried
PUBLIC QUESTIONS & DISCUSSIONS (Agenda Items) (The public may speak for three (3) minutes unless they have requested to be on the agenda.) None
PUBLIC HEARING
Audit and CAFR presentation by Anthony Ardito, Auditor
Motion by Anita Smith, seconded by Jude Mohan to accept the Comprehensive Annual Financial Report of Administrative Findings Financial Compliance and Performance, for the fiscal year ended June 30, 2009, and note that there were no audit recommendations. RCV: Dempski, Howard, Mohan, Smith, Graf – All voting yes – Motion carried
Motion by Jude Mohan, seconded by Jayne Howard to approve the Corrective Action Plan (CAP) for the fiscal year ended June 30, 2009 as prepared by Ardito & Co., LLP, and note that there were no audit recommendations. RCV: Dempski, Howard, Mohan, Smith, Graf – All voting yes – Motion carried
Motion by Jayne Howard, seconded by Sheila Dempski to approve the Student Activity, Petty Cash, and Cafeteria Account Reports for the month ending October 31, 2009, as presented. MV: Unanimous – Motion carried
SECRETARY’S REPORT Motion by Sheila Dempski, seconded by Anita Smith to approve the Secretary’s Report for October 31, 2009 showing a cash balance of $1,645,776.41. MV: Unanimous – Motion carried
Minutes of November 9, 2009
Motion by Anita Smith, seconded by Jude Mohan to approve the Treasurer’s Report for October 31, 2009, showing a cash balance of $1,645,776.41, and note that the report is in agreement with the Secretary’s Report for October 31, 2009. MV: Unanimous – Motion carried
Motion by Jude Mohan, seconded by Jayne Howard to certify that no line item account has encumbrances and expenditures, which in total exceed the line item appropriation in violation of N.J.A.C. 6A:23-2.11 (a) and no major account or fund has been over expended in violation of N.J.A.C. 6A:23-2.11(b). RCV: Dempski, Howard, Mohan, Smith, Graf – All voting yes – Motion carried
SUPERINTENDENT’S REPORT Motion by Jayne Howard, seconded by Sheila Dempski to approve the following substitutes for the 2009-2010 school year, as recommended by the Superintendent. RCV: Dempski, Howard, Mohan, Smith, Graf – All voting yes – Motion carried
Teacher: Kathy Smith and Patricia Herold (pending certification and fingerprints) Paraprofessional: Patricia Herold (pending fingerprints) and Tyler Voll Cafeteria: Catherine Phifield Motion by Sheila Dempski, seconded by Anita Smith to approve the out-of-district In-Service Experiences, as recommended by the Superintendent. RCV: Dempski, Howard, Mohan, Smith, Graf – All voting yes – Motion carried
Motion by Anita Smith, seconded by Jude Mohan to approve the submission of the QSAC DPR Tally sheets to the State of New Jersey, as recommended by the Superintendent. RCV: Dempski, Howard, Mohan, Smith, Graf – All voting yes – Motion carried
Motion by Jude Mohan, seconded by Jayne Howard to approve the following field trip, date and times TBA, for the 2009-2010 school year, as recommended by the Superintendent. RCV: Dempski, Howard, Mohan, Smith, Graf – All voting yes – Motion carried (Parents/guardians are responsible for all fees and transportation costs)
PRINCIPAL’S REPORTS
TECHNOLOGY REPORT
CORRESPONDENCE
COMMITTEE REPORTS
Finance & Policy Committee: No Report
Motion by Sheila Dempski, seconded by Jayne Howard to approve the line item transfers, as recommended by the Superintendent. RCV: Dempski, Howard, Mohan, Smith, Graf – All voting yes – Motion carried
Motion by Sheila Dempski, seconded by Jayne Howard to approve the Bills List for October, 2009. RCV: Dempski, Howard, Mohan, Smith, Graf – All voting yes – Motion carried
Minutes of November 9, 2009
Motion by Sheila Dempski, seconded by Jayne Howard to accept the funds for the 2010 NCLB Grant as follows, as recommended by the Superintendent. RCV: Dempski, Howard, Mohan, Smith, Graf – All voting yes – Motion carried
Title I Part A $13,542.00 Title II Part A 16,524.00 Title II Part D 116.00 Title IV 958.00
Motion by Sheila Dempski, seconded by Jayne Howard to adopt the following resolution increasing the bid threshold and appointing a Qualified Purchasing Agent, pursuant to N.J.S.A. 18A:18A-3a and N.J.A.C. 5:34-5 et seq. RCV: Dempski, Howard, Mohan, Smith, Graf – All voting yes – Motion carried
WHEREAS, the recent changes to the Public School Contracts Law gave boards of education the ability to increase their bid threshold up to $29,000 and quote threshold at $4,350; and
WHEREAS, N.J.S.A. 18A:18A-3a permits an increase in the bid threshold if a Qualified Purchasing Agent is appointed as well as granted the authorization to negotiate and award such contracts below the bid threshold; and
WHEREAS, N.J.A.C. 5:34-5 et seq. establishes the criteria for qualifying as a Qualified Purchasing Agent; and
WHEREAS, Jean Flynn possesses the designation of Qualified Purchasing Agent as issued by the Director of the Division of Local Government Services in accordance with N.J.A.C. 5:34-5 et seq.; and
WHEREAS, Washington Township Board of Education desires to increase the bid and quote threshold as provided in N.J.S.A. 18A;18A-3; now, therefore, be it
RESOLVED, that the governing body of the Washington Township Board of Education, in the County of Warren, in the State of New Jersey hereby increases its bid threshold to $29,000 and quote threshold to $4,350; and be it further
RESOLVED, that the governing body hereby appoints Jean Flynn as the Qualified Purchasing Agent to exercise the duties of a purchasing agent pursuant to N.J.S.A. 18A:18A-2b, with specific relevance to the authority, responsibility, and accountability of the purchasing activity of the Board of Education; and be it further
RESOLVED, that in accordance with N.J.A.C. 5:34-5.2 the Board of Education Secretary is hereby authorized and directed to forward a certified copy of this resolution and a copy of Jean Flynn’s certification to the Director of the Division of Local Government Services.
I, Jean Flynn, Secretary of Washington Township Board of Education, in the County of Warren, State of New Jersey do hereby certify that the foregoing is a true and correct copy of a Resolution adopted by the governing body of the Washington Township Board of Education, County of Warren, State of New Jersey at a regular meeting of said governing body held on November 9, 2009.
Motion by Sheila Dempski, seconded by Jayne Howard to approve the second reading and adoption of Policy Alert 186. RCV: Dempski, Howard, Mohan, Smith, Graf – All voting yes – Motion carried
Policy Alert 186
Minutes of November 9, 2009
Education Committee: No Report
Motion by Anita Smith, seconded by Jude Mohan to approve the following clubs and activities for the 2009-2010 school year. Stipend to be in accord with the negotiated contract, as recommended by the Superintendent. RCV: Dempski, Howard, Mohan, Smith, Graf – All voting yes – Motion carried
Club Advisor Wilson Reading Club Pam Casserly
Personnel Committee: No Report
Facilities & Transportation Committee:
Motion by Jude Mohan, seconded by Anita Smith giving Roger Jinks the authority to explore and move forward updating plans for a Port Colden addition and submission of said plans to State Department of Education. RCV: Dempski, Howard, Mohan, Smith, Graf – All voting yes – Motion carried
Motion by Jayne Howard, seconded by Sheila Dempski for approval to submit an application for dual use of educational space for the 2009-2010 school year to the Executive County Superintendent. Use of Room #101 at Port Colden School, as recommended by the Superintendent. (Application and explanation attached) RCV: Dempski, Howard, Mohan, Smith, Graf – All voting yes – Motion carried
PUBLIC QUESTIONS AND DISCUSSION – old and/or new business (The public may speak for three (3) minutes unless they have requested to be on the agenda.)
Mr. Smith had a question regarding clarification of Policy 8760 as to what policy was being revised. The Board policy may be revised to coordinate with the insurance poliicy.
ADJOURNMENT
Motion by Jude Mohan, seconded by Anita Smith to adjourn.
MV: Unanimous – Motion carried Time: 8:15 p.m.
Respectfully submitted:
Jean Flynn Business Administrator/Board Secretary
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MINUTES
PUBLIC HEARING ANNUAL AUDIT
AUDIT 2008-09
CAP 2008-09
STUD.ACT.,PETTY CASH, & CAFÉ RPTS.
SECRETARY’S REPORT
TREASURER’S REPORT
FUNDS
SUBSTITUTES
OOD STAFF DEVELOPMENT
QSAC DPR TALLY SHEETS
CLASS TRIP
TRANSFERS
BILLS LIST
NCLB GRANT 2010 ACCEPT
QPA BID THRESHOLD
2ND READING & ADOPTION POLICY ALERT 186
CLUBS & ACTIVITIES
EXPLORE UPDATING PLANS FOR PC
APPROVAL DUAL USE OF ED SPACE
ADJOURNMENT
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