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

................
................

In order to avoid copyright disputes, this page is only a partial summary.

Google Online Preview   Download