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January 23, 2014 Steelton-Highspire School District School Board Legislative Meeting Minutes

January 23, 2014 Steelton-Highspire School District School Board Legislative Meeting Minutes

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Published by Press And Journal
January 23, 2014 Steelton-Highspire School District School Board Legislative Meeting Minutes
January 23, 2014 Steelton-Highspire School District School Board Legislative Meeting Minutes

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Categories:Types, Legal forms
Published by: Press And Journal on Apr 03, 2014
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04/03/2014

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Steelton, Pennsylvania January 23, 2014 The Steelton-Highspire School Board met on the above date with the following members  present: Vice President, Ms. Rachel M. Slade; Ms. Sarah F. Metallo; Mr. John Salov; Mr. Robert Spizzirri and Mrs. Rosemary Tonkin. President, Ms. Mary J. Carricato; Mr. Barry L. Baumgardner; Mr. Derek E. Lewis and Mr. Samuel Petrovich were absent. Also  present was Dr. Ellen Castagneto, Superintendent; Mrs. Susan Helms, Director of Accounting; Mr. Vincent Champion, Solicitor; Mr. Travis Waters, High School Principal; Mrs. Lisa Crum, Elementary School Principal and Mrs. Annie M. Long, Board Secretary. Attached is a copy of a list of names of the members of the public who were present
.
Ms. Slade called the meeting to order at 6:35 P.M.
The meeting opened with the “Pledge of Allegiance to the Flag”.
 Ms. Slade called for a moment of silence for one of our students who passed away.
PUBLIC COMMENT (Agenda Items)
There was no Public Comment.
APPROVAL OF MINUTES
 Mr. Salov made a motion to approve the November 11, 2013 Planning Meeting minutes. Second by Mr. Spizzirri. All members present voted aye. Mr. Spizzirri made a motion to approve the November 21, 2013 Legislative Meeting minutes. Second by Mrs. Tonkin. All members present voted aye. Mrs. Tonkin made a motion to approve the December 4, 2013 Reorganization and Legislative Meeting minutes. Second by Mr. Salov. All members present voted aye.
 
January 23, 2014 Page 2
FINANCE REPORT GENERAL FUND
Mr. Salov made a motion to approve the following financial reports November and December 2013. Second by Mrs. Tonkin. All members present voted aye on roll call. (5 ayes, 0 nays, 0 abstentions, 4 absent)
Treasurer’s Report
s  November 2013 (Report #1) Balance 11/1/13 $2,535,123.08 Receipts $ 500,851.12 Disbursements $1,349,860.26 Balance 11/30/13 $1,687,113.94 December 2013 (Report #2) Balance 12/1/13 $1,687,113.94 Receipts $1,333,963.05 Disbursements $1,185,999.70 Balance 12/31/13 $1,835,077.29 Accounts Payable/Estimated Expenditures Report Final approval of November 2013 vendor checks #37458-#37498 in the amount of $170,671.03. (Report #3) Final approval of December 2013 vendor checks #37500-#37498 in the amount of $54,380.56. (Report #4) January 2014 Estimated Expenditures in the amount of $1,000,000.00 which include vendor checks #37524-#37533 totaling $242,171.42. (Report #5)
CAFETERIA FUND
Cafeteria Reports  November 2013 (Report #6) Balance 11/1/13 $ 25,344.90 Receipts $124,981.41 Disbursements $137,598.97 Balance 11/30/13 $ 12,727.34
 
January 23, 2014 Page 3
Cafeteria Fund Cont.
December 2013 (Report #7) Balance 12/1/13 $ 12,727.34 Receipts $ 87,265.95 Disbursements $ 96,631.52 Balance 12/31/13 $ 3,361.77
ATHLETIC FUND
Athletic Association Financial Reports  November 2013 (Report #8) Balance 11/1/13 $10,001.76 Receipts $ 4,570.78 Disbursements $ 6,620.15 Balance 11/31/13 $ 7,952.39 December 2013 (Report #9) Balance 12/1/13 $ 7,952.39 Receipts $ 7,754.37 Disbursements $11,350.52 Balance 12/31/13 $ 4,356.24
STUDENT ACTIVITIES ACCOUNT
Student Activities Financial Reports  November 2013 (Report #10) Balance 11/1/13 $32,663.00 Receipts $ 7,334.34 Disbursements $ 2,422.87 Balance 11/31/13 $37,574.47 December 2013 (Report #11) Balance 12/1/13 $37,574.47 Receipts $ 1,367.17 Disbursements $ 4,763.78 Balance 12/31/13 $34,177.86

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