ROSELLE PARK SCHOOL DISTRICT - PC\|MAC
ROSELLE PARK SCHOOL DISTRICT
Office of the Superintendent
May 6, 2011
TO: Members of the Board of Education
FROM: Patrick M. Spagnoletti, Superintendent
SUBJECT: AGENDA FOR REORGANIZATION/PUBLIC MEETING – May 10, 2011
Notice of Meeting
This meeting is an open session of the Roselle Park Board of Education held under the Open Public Meetings Act of the State of New Jersey. Notice of this meeting was sent to the Star Ledger, Union Leader, and the Home News Tribune.
Roll Call
Alexander J. Balaban ____ Christopher Miller ___
Michael Genovese ____ Scott Nelson ___
Loren Harms ____ Jeffrey Parrell ___
Barney Leinberger ____ Roseann Rinaldi ___
Barbara Sokol ____
Patrick M. Spagnoletti, Superintendent of Schools ___
Susan Guercio, Sch.Bus.Adm./Bd.Sec. ___
Anthony P. Sciarrillo, Board Attorney ___
Flag Salute
Closed Session
Motion to go into closed session to discuss personnel matters or other exceptions to the sunshine law as follows:
1. Any matter considered confidential by federal law, state statue, or court rule;
2. Any matter in which the release of information would impair the receipt of federal funds;
3. Any material which would constitute an unwarranted invasion of individual privacy if disclosed;
4. Any collective bargaining agreements;
5. Any matter involving the purchase, lease or acquisition of real property with public funds;
6. Any tactics and techniques used in protecting the safety and property of the public;
7. Any pending or anticipated litigation;
8. Personnel matters related to the employment, appointment or termination of current or prospective employees.
9. Attorney/client privilege
Moved Seconded
AYE NAY Time
Motion to return to open session.
Moved Seconded
AYE NAY Time
Results of School Board Elections
Public Question: Yes 627
No 322
Christopher Miller 584
Jason Tribiano 475
Barbara Sokol 591
Troy Gerten 369
Administration of Oath to Newly Elected Board Members
Christopher Miller, Jason Tribiano, Barbara Sokol
Roll Call of Newly Elected Board
Alexander J. Balaban ____ Scott Nelson ____
Loren Harms ____ Jeffrey Parrell ____
Barney Leinberger ____ Roseann Rinaldi ____
Christopher Miller ____ Barbara Sokol ___
Jason Tribiano ____
ELECTION OF OFFICERS
A motion was made by ________________ and seconded by ___________________
to approve agenda items 1 and 2.
1. Board President
To appoint _______________ as President of the Roselle Park Board of Education.
Motion _____
2. Vice President
To appoint ________________ as Vice President of the Roselle Park Board of Education
Motion _____
Public Participation – Agenda Items Only
REORGANIZATION
A motion was made by _____________________and seconded by ________________
to approve the following agenda items 3 through 18.
3. Appointments
To appoint the following staff for the 2011-2012 school year:
A. Attendance Officer, John Wagner
B. Issuing Officer, Sarah Costa
C. Employee Insurance Broker, Brown and Brown Benefit Advisors, Inc.
D. Property, Casualty, Liability Insurance Broker, James Davies
E. School Physicians: Richard Bezozo, Stephen Parker
F. Treasurer of School Monies, Gregory Mayers
G. Affirmative Action Officer, James Shriner
H. Section #504/ADA Compliance Officer, Susan Carlstrom
I. Superintendent, Patrick M. Spagnoletti
J. School Business Administrator/Board Secretary, Susan Guercio
K. Investment /Purchasing Officer, Susan Guercio
L. Substance Awareness Coordinator, Angela Longo
M. Asbestos/ Health and Safety/Air Quality/AHERA Officer, Joseph Lugara
N. Integrated Pest Management Coordinator, Joseph Lugara
O. Right to Know, Chemical Hygiene, Officer, Joseph Lugara
P. Custodian of Records, Susan Guercio
Q. Anti-bullying Coordinator, Jeannine Grasso
4. Appointment of Board Attorney
WHEREAS, there exists from time to time a need for legal services for the Board of Education, and
WHEREAS, funds are available for this purpose, and
WHEREAS, the Public School Contracts Law (NJSA 18A:18A-5) provides for the award
of contracts for this type of professional service without competitive bidding, and
WHEREAS, Anthony P. Sciarrillo of the firm Lindabury, McCormick & Estabrook,
Westfield, NJ is well qualified and capable of providing these services,
NOW, THEREFORE, BE IT RESOLVED by the Board of Education of the Borough of
Roselle Park, that Anthony P. Sciarrillo of the firm Lindabury, McCormick & Estabrook,
Westfield, NJ is hereby appointed Board attorney for the 2011-2012 school year. All
legal fees will be billed at $160 per hour. (no change in fee)
5. Appointment of Auditor
WHEREAS, there exists a need for an annual audit of school accounts, and
WHEREAS, the firm of Robert A. Hulsart & Company, Wall, NJ is licensed as Public School Accountants and is fully capable of providing this service, and
WHEREAS, Robert A. Hulsart & Company satisfactorily conducted the school audit in
2010, and will be performing the school audit for the 2010-2011 school year, and
WHEREAS, the Public School Contracts Law (N.J.S.A. 18A:18A-5) provides for the
award of contracts for this type of professional service without competitive bidding, and
WHEREAS, funds are available for this purpose,
NOW, THEREFORE, BE IT RESOLVED by the Board of Education of the Borough of
Roselle Park, NJ as follows:
1. The firm of Robert A. Hulsart & Company, Wall, NJ is hereby appointed auditors for the accounts of the Board of Education for the 2011-2012 school year at a fee of $18,500. (no change in fee)
2. This contract is awarded without competitive bidding as a professional service
under the provisions of the Public School Contracts law.
6. Appointment of Architect
WHEREAS, there exists a need for the services of an architect, and
WHEREAS, the Musial Group, P.A., Mountainside, NJ is a licensed architectural firm
that has previously performed architectural services for the school district, including, but not limited to, design work for the district’s capital projects,
WHEREAS, the Board of Education desires that the services of the Musial Group, P.A.
continue, and
WHEREAS, the Board, assisted by its attorney, and the Musial Group, P.A. have reached
mutually agreeable contract terms for these services, now therefore be it
RESOLVED, that the Board of Education of the Borough of Roselle Park approves the
appointment of the Musial Group, P.A., Mountainside, NJ as district architect,
BE IT FURTHER RESOLVED, that this contract is awarded without competitive bidding as a professional service under the provisions of the Public School Contracts law (NJSA 18A: 18A-5).
7. Organizational Chart
To approve the 2011-2012 Roselle Park School District Organizational Chart.
(copy on file in board office)
8. Official District Newspapers
To establish the Star Ledger, the Home News and Tribune, and the LocalSource as the
Board's official newspapers.
9. District Policies, Services and Programs
To approve the following:
Adoption of the Roselle Park Board of Education Policies, Code of Ethics By-Laws and
Rules and Regulations currently in effect. (copy on file in board office)
B. Approval of the K - 12 Science curriculum in accordance with the adoption of the
2009 NJ Core Curriculum Content Standards and the K- 2 Math Curriculum in
accordance with the adoption of the Common Core State Standards for Mathematics,
corresponding textbooks, supporting materials, and the five year curriculum cycle
(2007 – 2014). (copy on file in board office)
C. Approval of the following programs and services (Pre-K-12, K-12, 1-12 where
applicable): Nurses/Health, Special Education, Talented/Gifted, Guidance, and
Basic Skills (copy on file in board office)
10. Annual Meeting Dates
To establish monthly meeting dates for the period May 2011 through April 2012 school
year. All board meetings, which will begin with a closed session, shall start at either
6:00 P.M. or 6:30 P.M. and be held in Council Chambers* at Roselle Park Borough Hall,
110 E. Westfield Avenue. The public session of the meeting will start at 7:00 P.M*. It
may be necessary for the Board of Education to hold a closed session following each
meeting to discuss a personnel matter or other exception to the sunshine law. Action may
be taken in open session. (subject to change) (^contract available for viewing at board office) (*unless otherwise
noted)
May 10 ^May 24 (public hearing on SBA contract)
^June 14 (vote to approve SBA contract) *June 28 (closed session/no action/location TBA)
July July 12 (if necessary)
August 2 August 16 (if necessary)
September 6 September 20 October 4 October 18
November 1 November 15
December 6 December 20 (if necessary)
January 3 January 17
February 7 February 14
March 6 March 20
April 17 April 24 (tentative reorganization)
11. Financial Investments/Board Operations
To approve the following:
A. Establish the following depositories and authorize the School Business Administrator/
Board Secretary to invest idle funds in legal securities. The details of all investments shall
be communicated to the Treasurer of School Monies forthwith and authorize the President,
Treasurer and Secretary to transfer funds from Savings Accounts to Checking Accounts:
Wells Fargo Bank, Roselle Park Business Administrator/Board Office Administrative
Assistant for Payroll
Bank of America, Roselle Business Administrator/Board Office Administrative
Assistant for Payroll
TD Bank, NA Business Administrator/Board Office Administrative
Assistant for Payroll
State of NJ/Cash Management Fund Business Administrator/Board Office Administrative
(Bankers Trust) Assistant for Payroll
Municipal Bond Insurers Assurance Business Administrator/Board Office Administrative
(MBIA) Assistant for Payroll
B. Approval of the following district financial accounts:
Bank Account Name #of Signatures Signatory Title
TD Bank, NA Retirement Account 1 Board Secretary or Superintendent
TD Bank, NA Summer Camp 2 Director & Assistant to Director
TD Bank, NA Warrant 3 Either Board President or Vice President
Bd Secretary/Treasurer School Monies
TD Bank, NA Payroll Agency 1 Superintendent of Schools or SBA
TD Bank, NA Payroll 1 Treasurer School Monies
TD Bank, NA Special Agency 1 Board Secretary or Superintendent
TD Bank, NA Capital Reserve 2 Board Secretary & Superintendent
TD Bank, NA Student Activities Funds Elem/MS 2 Principal & Secretary
TD Bank, NA HS General Association 2 Either Principal or Assistant Principal HS Bookkeeper
Wells Fargo Bank Norman Howard Scholarship 2 Principal & MS Secretary
TD Bank, NA Unemployment Trust 1 Board Secretary or Superintendent
TD Bank, NA RPBOE Scholarship 1 Board Secretary or Superintendent
TD Bank, NA HS Faculty 2 Bookkeeper & Secretary
Bank of America RP Vito Scarpelli Service Award 2 Principal & MS Secretary
C. Establishment of imprest petty cash accounts in the following amounts: (effective 7 /1/11) Central Office $150. Aldene School $50.
High School 125. Sherman School 50.
Middle School 50. Robert Gordon 50.
Special Services 50. Curriculum Office 50.
Roselle Park Academy 50. Early Childhood Center 50.
Funds are to be used for emergencies and small purchases only and not to subvert the intent of the
regular purchasing procedures or for routine expenditures. No single expenditure shall exceed
$25.00
The principal of each school is responsible for proper disposition and accounting for funds in his/her
charge; and the Board Secretary shall be responsible for the central office account.
All disbursements from petty cash shall be reported at the next regular monthly meeting of the Board.
All petty cash funds shall be established by Board approved voucher and all unused money is to be
returned to the depository at the close of each fiscal year.
12. Authorization to Advertise for Bids, Solicit Quotations or Purchase by
State Contract
To authorize the Secretary/Business Administrator to advertise for bids, solicit quotations,
purchase by State Contract or recommend for contract renewal the following items/services:
Air conditioners Custodial uniforms Office paper
Alarm system service/installation Electrical supplies Paint
Athletic supplies and equipment Electrical work Periodical subscriptions
Auditorium seating Floor repair/floor tile installation Photocopiers
Boiler repair Grounds supplies/equipment Ventilating equipment
Boiler water treatment Gym/classroom floor restoration Replacement doors/hardware
Building materials Hand and power tools Roofing work
Calculators Heating plant modifications School furniture
Chalkboards/bulletin boards Industrial arts supplies/equipment School health supplies
Commercial printing Internet service provider School supplies
Computers and accessories Janitorial supplies Science supplies/equipment
Computer hardware maintenance Locker refinishing Sidewalk and paving work
Computer networking HVAC controls Solid waste disposal
Carpeting Audio visual equipment Communications equipment Stage drapery
13. Board Committees
To approve the following committees (President to select members):
Facilities (includes) School Board Operations (includes)
Buildings & Grounds Policies
Renovations Legislation
Use of Facilities NJSBA
UCSBA
Curriculum
Technology (includes)
Finance Computers
Networking
Personnel (includes) RPTV
Contract Negotiations
Central Office Reviews Committee of the Whole Board (includes)
Enterprise Pay Scales Budget
Board Self Evaluation
Superintendent’s Evaluation
Liaisons
EJF-Aldene PTA Senior Citizens
Robert Gordon PTA Recreation
Sherman School PTA Mayor/Council
Middle School PTA NJSIAA
High School PTSA Dads Club
High School Student Council Educational Services
Morris/Union Jointure
Union County Chamber of Commerce
14. Use of Facilities Fees
To approve the following use of facility fees for the 2011-2012 school year:
Elem/Middle/Academy High
Rate per hour Rate per hour
2 hour minimum 2 hour minimum
Auditorium & Stage $75 $95 Gymnasium $75 $95 Special Rooms $30 $35 Kitchen $50 * $75 *
Classrooms $25 $25 Cafeteria $50 $75 Custodial Over-Time** Rate per hour
Saturday $45
Sunday $60
* Must have food service company representative on duty.
** Custodial fees to be charged a minimum of ½hour before and ½ hour after event subject to set-up and clean-up times.
15. Standard Field Trips
To approve the following district field trips for the 2011-2012 school year:
Roselle Park High School Roselle Park Middle School
EJF-Aldene School Robert Gordon Elementary School
Sherman Elementary School Roselle Park Library
Burger King, Roselle Park Chevys Restaurant, Linden
Chiego Center, Roselle Park Assumption Church, Roselle Park
Community Food Bank, Hillside Cornell Hall Nursing Home, Union
Froehlich Safety Center, Westfield Jersey Gardens Mall, Elizabeth
Kean University, Union McDonalds, Roselle Park
Panera Bread, Springfield Pizza Hut, Berkeley Heights
Roselle Park Historical Society Somerset Patriot Baseball
Trailside Museum, Mountainside Union County Courthouse, Elizabeth
UC Magnet School, Scotch Plains Vocational School, Scotch Plains
Utopia Salon, Westfield Washington Crossing State Park, Titusville
Watchung Reservation, Mountainside Casano Center, Roselle Park
Nomahegan Park, Cranford Warinanco Park, Roselle
Family Dollar, Roselle Park Chestnut Hardware, Roselle Park
Dunkin Donuts, Roselle Park Rita Pharmacy, Roselle Park
Sunrise Diner, Roselle Park National Museum of Natural History, NY
A&P Kenilworth Five Below, Springfield
Turtle Back Zoo, West Orange Union County College, Cranford
7 President’s Park Jenkinson’s Aquarium, Point Pleasant
Sterling Mines Six Flags/Great Adventure
Liberty Science Center Sandy Hook State Park
Metropolitan Museum Newark Museum
16. Travel and Related Expense Reimbursement
To approve the following resolution:
WHEREAS, the Roselle Park board of Education recognizes school staff and Board members will incur travel expenses related to and within the scope of their current responsibilities and for travel that promotes the delivery of instruction or furthers the efficient operations of the school district; and
WHEREAS, N.J.A.c.6A:23B-1.1 et seq. requires Board members to receive approval of these expenses by a majority of the full voting membership of the Board and staff members to receive prior approval of these expenses by the Superintendent of Schools and a majority of the full voting membership of the Board; and
WHEREAS, a Board of Education may establish, for regular district business travel only, an annual school year threshold of $150 per staff member where prior Board approval shall not be required unless this Annual threshold for a staff member is exceeded in a given school year (July 1 through June 30); and
WHEREAS, travel and related expenses not in compliance with N.J.A.C.6A:23B-1.1 et seq.; but deemed by the Board of Education to be necessary and unavoidable as noted on the approved Board of Education Out of District Travel and Reimbursement Forms; now
THEREFORE, BE IT RESOLVED, the Board of Education approves all travel not in compliance with N.J.A.C.6A:23B-1.1 et seq. as being necessary and unavoidable as noted on the Approved Board of Education Out of District Travel and Reimbursement Forms; and
BE IT FURTHER RESOLVED, the Board of Education approves travel and related expense reimbursements in accordance with N.J.A. C. 6A:23B-1.2(b), to a maximum expenditure of $25,000 for all staff and board members.
17. Substitute Salaries
To approve the following substitute/home instruction salaries for the 2011-2012 school
year: (salaries same since 2009-2010)
Substitutes
Secretaries $70.00/day
Paraprofessionals $10.50/hr
Aides $ 9.50 /hr
Maintenance Workers $16.00/hr
Custodians $12.00/hr
Teachers
Substitute Certified $90.00/day
NJ Teacher Certified $95.00/day
After 20 days a year (NJ teacher certified only) $100.00/day*
Nurse $105.00/day
Home Instruction $31.00/hr
*annually non-cumulative; 20 day waiting period is waived for 15 or more years of continuous substituting service with the district.
18. Interdistrict Public School Choice
To approve the following conditions in its Interdistrict Public School Choice policy
Pursuant to N.J.A.C. 6:12-3.3(b)(1): A maximum of 2% per grade level per year subject
to a total maximum of 7% of the total number of students enrolled in the district.
Motion _____
PERSONNEL
Consent Agenda Motion – Personnel
A motion was made by ___________________seconded by ____________________
to approve agenda items 19 through 28.
19. District Substitutes
Approval of additions to the district wide substitute list. (As recommended by the Superintendent.)
Staff indicated with an asterisk (*) are conditional applicants pending final approval by the New Jersey Department of Education and
the Board further authorized the submission of an application for emergency hiring pursuant to N.J.S.A. 18A:6-7.1, et seq N.J.S.A.
18A:39-17, et seq and N.J.S.A. 18A:6-4.13, et seq as indicated above.
|TEACHERS | | |
|Constance Krupa |396 Forest Drive, Union | |
|FDU '86 BS / Kean '11 | | K-5 |
|Denise Picciano |462 Elinor Avenue, RP | |
|Kean | |K-12 |
|Christina Vega |93 Canal Street, Sayreville | |
|USC MA'11 |Fridays |Elementary K-5 |
20. Staff Retirements
To approve the following staff retirements: (as recommended by the Superintendent) (as per
RPEA contract)
Annemarie Stanko, EJF-Aldene/Sherman librarian, effective June 30, 2011
John Wagner, High School Assistant Principal for Athletics effective July 31, 2011
21. Maternity Leave of Absence Request
To approve the following maternity leave of absence request: (as recommended by the Superintendent) (subject to change) (as per RPEA)
Carrie Russoniello, EJF-Aldene/Sherman art teacher, effective on or about
September 7, 2011
Accumulated sick/personal days: no
New Jersey Family Leave: yes
Return Date: November 7, 2011
Dawn Marie Warren, Robert Gordon kindergarten teacher, effective on or about
September 1, 2011
Accumulated sick/personal days: yes
New Jersey Family Leave: yes
Return Date: January 2, 2012
Joscelyn Puschel, Middle School World Lang./Spanish teacher effective on or
about September 7, 2011
Accumulated sick/personal days: yes
New Jersey Family Leave: yes
Return Date: February 6, 2012
22. Staff Resignation
To approve the following staff resignation: (as recommended by the Superintendent) (as per
RPEA contract)
Marie Kilby, high school science teacher, effective July 5, 2011.
(unless a replacement can be found sooner)
23. Staffing List
To approve of the Roselle Park Education Association /Roselle Park Administrator
Association staffing list for the 2011-2012 school year: (as recommended by the
Superintendent) (copy on file in board office)
24. Signorello Youth Center Directors
To appoint the following Signorello Youth Center co-directors effective July 1, 2011
To June 30, 2012: (as recommended by the Superintendent) (pending receipt of Borough funds)
Nicholas Badillo $15,000 plus single benefits
Kathleen Macdonald $20,000
25. ESL Summer Program Staff
To approve the following 2011 ESL/Title 1 Summer Program staff, 3.5 hours a day, Monday through Thursday, June 27 to July 28: (as recommended by the Superintendent)
(funding through NCLB Title 1 ARRA and Title III)
Director - $2,750 Teachers - $31.00/hr
Marie Mormelo Wendy Ozeri Judyth Kurz
Paraprofessional - $12.00/hr Isabel Guarino Ann Moore
Jennifer Burgos Maura Kepuladze
26. Professional Development Appointments
To pay the Diane Gold $200 for presenting a professional development workshop,
May 18, 2011. (as recommended by the Superintendent)
27. Salary Adjustment
Approval of a one-time $300 increase in salary for obtaining boiler license for Terry
Nechuta, custodian. (as recommended by the Superintendent) (as per RPEA contract)
28. Change of Assignment
Approval of the following change of assignment: (as per RPEA contract) (as recommended by the Superintendent)
From To
Matthew Acosta 22.5hrs/wk 24.5hrs/wk (as per IEP)
Middle School paraprofessional effective March 29, 2011
Alexandra Nascimento Dec. 6, 2010 to Apr. 29, 2011 May 2, 2011 to June 30, 2011
Sherman School paraprofessional maternity – A. DeFortuna 5.5hrs/day, 5days/wk
Alexander J. Balaban ____ Scott Nelson ____
Loren Harms ____ Jeffrey Parrell ____
Barney Leinberger ____ Roseann Rinaldi ____
Christopher Miller ____ Barbara Sokol ___
Jason Tribiano ____
On roll call, motion _____
EDUCATION
A motion was made by ________________________seconded by __________________
to approve the following agenda items numbered 29 through 31.
29. Education Programs 2010-2011
To approve the following education programs for the 2010-2011 school year:
Home Instruction
#96 1hr wk/subject 5 subjects 4/29/11-5/13/11 $31/hr
#97 5hs wk 1 subject 4/26/11 – TBD $31/hr
2hrs 1 subject 4/26/11 - TBD $31/hr
#100 1hr wk/subject 2 subjects 5/06/11 – TBD $31/hr
Fit to Return
#98 Trinitas Hospital $150
Home Programming
#7 Douglas Develop. Outreach 3hrs/wk – 10 wks $150/hr
Bilingual Child Study Team Evaluations
#99 Psychologist Evaluation Silvia Martins Neno $450
Speech Language Evaluation Martha Bryan $450
Educational Evaluation Maria Alvarez $450
Transportation Aide
#41 substitute $12.82/hr
30. Education Program 2011-2012
To approve the following summer education programs for the 2011-2012 school year:
Tuition
#1 Hi-Step, Scotch Plains $4,250 (as per IEP)
31. Educational Trip Request
To approve the following district educational trip requests:
Kenilworth Post Office April 29, 2011 EJF-Aldene Spec Ed K-2
Kidz Village June 10, 2011 Pre-K AM, PM, Full Day
7 President’s Ocean Front Park June 13, 2011 Sherman KAM, KPM
Conoco-Phillips Refinery June 13, 2011 Sherman 5th grade
Motion _____
BUSINESS
A motion was made by ________________________seconded by ___________________
to approve the following agenda items 32 through 35.
32. Approval of Bills
To approve the following bills for the month of May 2011:
General Current Expense $830,528.13
Special Revenue Funds $ 9,477.21
Summer Camp $ 1,529.62
Total $841,534.96
33. Use of Buildings and Grounds
To approve the following use of buildings and grounds (appropriate fees to be charged where applicable):
Roselle Park Recreation Soccer – showcase
RP High School field
Saturday, May 21, 2011, 10:30 AM – 12:00 PM
Roselle Park Recreation Soccer – clinic
RP Middle School field
Saturdays, June 4 – July 23, 2011, 8:30 AM – 10:30 AM
Roselle Park Girl Scout Troop #40349 – car wash
RP High School oval and water
Saturday, June 18, 2011, 9:00 AM – 3:00 PM
ESL Summer Enrichment Program
RP Middle School auditorium, stage, gymnasium 6 classrooms, student café
Monday – Thursday, June 27 – July 28, 2011, 7:30AM – 1:00 PM
Extended School Year Program
EJF-Aldene School, RP High School
Classroom
Monday – Friday, July 5 – August 5, 2011, 8:30 AM – 12:30 PM
Summer Program Anthony Signorello Center
RP Middle School auditorium, kitchen, classrooms, gymnasium, stage, teacher
café, student café, library – media center
Monday – Friday, July 5 – August 12, 2011, 8:00 AM – 6:00 PM
34. Approval of Transfers
To approve the following transfers for the month of April 2011:
|SALARIES |11-000-213-100 |$318,078.00 |$540.00 |$318,618.00 |
|SUPPLIES & MATERIALS |11-000-213-600 |$3,576.51 |$51.00 |$3,627.51 |
|OTHER SAL FOR INSTRUCT |11-000-217-106 |$121,367.00 |$28,505.00 |$149,872.00 |
|SAL OF SEC ASST |11-000-218-105 |$83,163.00 |$258.00 |$83,421.00 |
|SAL OF OTHER PROF STAFF |11-000-219-104 |$495,111.00 |$3,477.00 |$498,588.00 |
|SALARIES |11-000-222-100 |$315,652.00 |$10,000.00 |$325,652.00 |
|OTHER PURCH SERVICES |11-000-230-590 |$148,607.34 |$928.00 |$149,535.34 |
|MISC EXPENDITURES |11-000-230-890 |$14,489.00 |$684.00 |$15,173.00 |
|SAL OF OTHER PROF STAFF |11-000-240-104 |$1,804.00 |$4,050.00 |$5,854.00 |
|SAL OF SEC ASST |11-000-240-105 |$371,888.00 |$849.00 |$372,737.00 |
|SALARIES |11-000-251-100 |$289,269.00 |$6,000.00 |$295,269.00 |
|SALARIES |11-000-261-100 |$172,996.00 |$3,438.00 |$176,434.00 |
|OTHER PURCH SERVICES |11-000-262-590 |$2,553.00 |$80.00 |$2,633.00 |
|OTHER OBJECTS |11-000-262-800 |$1,638.00 |$369.00 |$2,007.00 |
|BUS DRIVER SALARY |11-000-270-162 |$37,844.00 |$6,315.00 |$44,159.00 |
|CLEANING,REPAIR,MAINT |11-000-270-420 |$3,495.32 |$190.00 |$3,685.32 |
|TRANSPORTATION SUPP |11-000-270-615 |$2,398.00 |$12,700.00 |$15,098.00 |
|SALARIES OF TEACHERS |11-120-100-101 |$2,996,022.00 |$23,798.00 |$3,019,820.00 |
|OTHER PURCH SERVICES |11-190-100-500 |$271,899.19 |$233,948.00 |$505,847.19 |
|SALARIES OF TEACHERS |11-205-100-101 |$126,059.00 |$10,000.00 |$136,059.00 |
|SALARIES OF TEACHERS |11-212-100-101 |$141,297.00 |$15,912.00 |$157,209.00 |
|SALARIES OF TEACHERS |11-213-100-101 |$1,252,003.00 |$80.00 |$1,252,083.00 |
|SALARIES OF TEACHERS |11-214-100-101 |$55,137.00 |$1,500.00 |$56,637.00 |
|SALARIES OF TEACHERS |11-215-100-101 |$73,982.00 |$2,016.00 |$75,998.00 |
|OTHER SAL FOR INSTRUCT |11-215-100-106 |$35,035.00 |$116.00 |$35,151.00 |
|GENERAL SUPPLIES |11-230-100-610 |$9,434.64 |$5,695.00 |$15,129.64 |
|MISC EXPENDITURES |11-401-100-890 |$0.00 |$1,769.00 |$1,769.00 |
|SUPPLIES & MATERIALS |11-800-330-600 |$2,090.36 |$171.00 |$2,261.36 |
|EQUIPMENT |12-000-260-730 |$0.03 |$29,248.00 |$29,248.03 |
|SAL OF SUPER INST |11-000-221-102 |$79,020.00 |-$9,395.00 |$69,625.00 |
|SAL OF SUPER INST |11-000-223-102 |$58,625.00 |-$6,000.00 |$52,625.00 |
|SAL OF PRINCIPAL ASST |11-000-240-103 |$862,406.00 |-$5,000.00 |$857,406.00 |
|SALARIES |11-000-252-100 |$56,420.00 |-$2,600.00 |$53,820.00 |
|SALARIES |11-000-262-100 |$856,682.00 |-$15,000.00 |$841,682.00 |
|CONTRACTED SERV SP ED |11-000-270-514 |$38,359.95 |-$19,205.00 |$19,154.95 |
|UNEMPLOY COMPENSATE |11-000-291-250 |$845,000.00 |-$263,000.00 |$582,000.00 |
|SALARIES OF TEACHERS |11-130-100-101 |$1,777,195.00 |-$7,000.00 |$1,770,195.00 |
|SALARIES OF TEACHERS |11-140-100-101 |$2,829,395.00 |-$17,000.00 |$2,812,395.00 |
|OTHER SAL FOR INSTRUCT |11-205-100-106 |$111,832.00 |-$2,440.00 |$109,392.00 |
|SALARIES OF TEACHERS |11-209-100-101 |$193,209.00 |-$37,000.00 |$156,209.00 |
|OTHER SAL FOR INSTRUCT |11-214-100-106 |$30,666.00 |-$5,834.00 |$24,832.00 |
|SALARIES OF TEACHERS |11-230-100-101 |$304,572.00 |-$5,500.00 |$299,072.00 |
|SALARIES OF TEACHERS |11-000-216-101 |$228,472.00 |-$1,769.00 |$226,703.00 |
|SAL OF OTHER PROF STAFF |11-000-218-104 |$684,320.00 |-$3,000.00 |$681,320.00 |
|PURCH PROF SERVICE |11-000-251-330 |$15,000.00 |-$2,944.00 |$12,056.00 |
|TOTAL | |$16,318,062.34 |$0.00 |$16,318,062.34 |
35. Union County Educational Commission Transportation Resolution
To approve the following Union County Educational Commission transportation resolution:
WHEREAS, the Boards of Education of two or more school districts may provide jointly for the transportation of pupils to and from school or schools within or outside the districts in accordance with l8A:39-ll to l6 and,
WHEREAS, the Union County Educational Services Commission is chartered to provide coordinated transportation services, and
WHEREAS, the Board of Directors of the Union County Educational Services Commission
agrees to operate such a program for the 2011-2012 school year.
NOW THEREFORE, BE IT RESOLVED that the Secretary to the Board of Education is
authorized to enter into a transportation jointure with the Union County Educational Services Commission, and the Board agrees that the proportionate cost of such joint transportation shall be paid in the manner set forth in the policies adopted by the Commission, and
BE IT FURTHER RESOLVED that the Union County Educational Services Commission is authorized to accept bids for such transportation on behalf of the Roselle Park Board of Education.
Motion _____
Committee/Liaison Reports
Continuing Business
Students identified as not residing in Roselle Park/removed from school:
October 15, 2010 4 students
October 19, 2010 2 students
November 2, 2010 2 students
November 3, 2010 2 students
November 15, 2010 2 students
December 3, 2010 1 student
January 28, 2011 1 student
February 15, 2011 2 students
March 25, 2011 1 student
April 14, 2011 2 students
May 1, 2011 2 students
Total as of May 6, 2011 21 students
New Business
Public Participation
Adjournment
A motion was made by __________________________ seconded by __________________
to adjourn the meeting at _________ p.m.
Motion _____
Next scheduled board meeting: May 24, 2011
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