lopatcong school districtproposal and/or recommendation: yes no unanimous: person(s) opposed:...
TRANSCRIPT
LOPATCONG TOWNSHIP BOARD OF EDUCATION
Phillipsburg, New Jersey
Date Check # PO # Payee Amount
7/5/11 1368 11033 Maschio's Food Service 13,971.01$
7/26/11 1400 12001 E & A Supply 1,757.69$
Total 15,728.70$
Food Service Bill List
Jul-11
Lopatcong Township Board of Education Budget Transfers printed on 7/21/2011
Report Includes Effective Dates from Jun 30, 2011 to Jun 30, 2011
Date Source Account/Title Target Account/Title Comments Amount
Board Approved 08/09/11 12,847.00INSTRUCT EQUIP11-190-100-610-600-000
1-4 Other Teach Sal11-120-100-101-100-05006/30/11
To record year end transfers
Board Approved 08/09/11 567.00ES - Nurse Supplies11-000-213-600-000-050
SPEECH SUPP/MAT11-000-216-600-000-00006/30/11
To record year end transfers
Board Approved 08/09/11 719.00PROF/TECH/TEST11-000-218-390-000-000
MS Guidance Sal.11-000-218-104-000-06006/30/11
To record year end transfers
Board Approved 08/09/11 756.00Library Suppl/Mat11-000-222-600-000-000
Library MS Sal11-000-222-100-000-06006/30/11
To record year end transfers
Board Approved 08/09/11 364.00ADM/BOE SUP/MAT11-000-230-600-000-000
ADM/OTH CONT SV11-000-230-590-000-00006/30/11
To record year end transfers
Board Approved 08/09/11 4,458.00SCH ADM SUP/MAT11-000-240-600-000-000
Legal Services11-000-230-331-000-00006/30/11
To record year end transfers
Board Approved 08/09/11 84.00PERS/RETIREMENT11-000-291-241-000-000
PERS/SOCSEC11-000-291-220-000-00006/30/11
To record year end transfers
19,795.00The total of all transfers within fund 10 is:
Page: 1 Printed: 7/21/2011 at 4:41:52PM © 2008 CDK Systems, Inc.
Achievements
Passed the budget
New administrative hires
Ability to stay ahead of the game—Abbott Status, Tuition
Considering solar
Top of cluster – regular meetings
Intervention reading program
Writing programs
Character education program
2nd
lowest in state in cost per pupil
Superior administrators
Students on top of cluster
In Progress New administration
Control special ed. costs
New BD class in middle school
Expand special ed. in house offerings
Updating E.S. facility
RTI – tiers of instruction
Literacy programs
Curriculum work in summer
Communication
DISTRICT GOALS
1. Provide professional support for new administrators
2. Develop and implement a BD program. 3. Evaluate the E.S. facility and update as needed
4. Improve individual student progress in the areas of literacy,
writing and math.
BOARD GOALS
1. Develop an action plan for renovation or liquidation of Delaware Park School
2. Board provide moral support for new administrators
3. Improve community relations
Page 1 of 1 2011-07
Lopatcong Township Board of Education
Committee Meeting Report (To be given to the Board Secretary no later than one day after the meeting is held.)
Name of Committee: Policy Committee
Name of Chairperson: Bill Taggart
Date & Time of Meeting: 7/12/2011 at 6:00pm
Length of Meeting: 0.8 Hours
Board Members in Attendance:
Kurt Kessler Bill Taggart
Ed Krusman
Administrator(s) in Attendance: Others in Attendance:
Vicki Pede
Subject: #1 Discussed: HIB and Code of Conduct Policies and Regulations
Proposal and/or Recommendation: Yes No
Unanimous: Person(s) Opposed:
Minority Report Attached:
Discussed the changes recommended by the administration to the Harassment, Intimidation, and
Bullying and the Pupil Discipline/Code of Conduct policies and regulations. Will wait on making
additional changes until after public input is received.
Bill Taggart
Chairperson
Approval of Substitutes for the 2011-2012
Board of Education Meeting - 8/9/11
Last Name First Name Status
Anselmo Jennifer Substitute Teacher
Belstra Linda Substitute Teacher
Beruta Lauren Substitute Teacher
Bivaletz Raymond Substitute Teacher
Bower Diane Substitute Teacher
Brown Jane Substitute Teacher
Brown Marundah Substitute Teacher
Cahill John Substitute Custodian
Calvin Michelle Substitute Teacher
Camunas Carmen Substitute Teacher
Carpenter Gladys Substitute NURSE
Caruso Angela Substitute Teacher
Cole Ginette Substitute Teacher
Conrad Karen Substitute NURSE
Cressler Michael Substitute Teacher
Darden Patricia Substitute Teacher
Devlin Lori Substitute Teacher (employed as .5 classroom aide)
Dunlap Victoria Substitute Teacher
Elliott Scott Substitute Teacher
Elmer Natalie Substitute Teacher
Emrick Patricia Substitute Teacher
Ettinger Elizabeth Substitute Teacher
Fleischman Roberta Substitute Teacher
Franklin Barbara Substitute Teacher (employed as .5 classroom aide)
Garcia Laura Substitute Teacher
Geisel Steve Substitute Teacher
Green Mary Substitute Teacher
Gulick Laura Substitute Lunchroom Aide
Harth Mary Substitute Teacher
Hartman Andrea Substitute Teacher
Hash Maurica Substitute Teacher
Haussman Kristen Substitute NURSE
Hegedus Jill Substitute NURSE
Hennebry Cynthia Substitute Teacher
Hill Tara Substitute Teacher
Hoenig Jessica Substitute Teacher
Hoffman Kristin Substitute Teacher
Hofmann Ashley Substitute Teacher
Kish Linda Substitute Teacher
Knight Rachel Substitute Teacher
Koehler Linda Substitute Teacher
Koeller Emily Substitute Teacher
Kowalchuk Rosemary Substitute Teacher
Lare Kristie Substitute Teacher
Lemay Kelli Substitute Teacher
Lentini Georganne Substitute Teacher
Approval of Substitutes for the 2011-2012
Board of Education Meeting - 8/9/11
Last Name First Name Status
Leonard Danielle Substitute Teacher
Lilly Tracee Substitute Teacher
Lindsay Dawn Substitute Lunchroom Aide
Loukas-Yeisley Melissa Substitute Teacher
MacDonald Meredith Substitute Teacher
Malham Sandra Substitute Teacher
Mamrak Valerie Substitute Teacher
Marinelli Lisa Substitute Teacher
Maslonka Edwin Substitute Custodian
McGann JoAnn Substitute Teacher
Mitch Joanne Substitute Teacher
Mourt Maureen Substitute Teacher
Murdoch Sharon Substitute Teacher
Nagy Jane Substitute Teacher
Olah Gwendolen Substitute Teacher
Pace Patricia Substitute Teacher & secretary
Parks Kenneth Substitute Teacher
Patricia Jennifer Substitute Teacher (employed as .5 classroom aide)
Petrillo Kathryn Substitute Teacher
Phillips Bonnie Substitute Teacher
Phillips Justin Substitute Teacher
Potts Leslie Substitute Teacher
Regan Gina Marie Substitute Teacher
Robinson Edward Substitute Teacher
Rogers Michele Substitute Teacher
Rosenberg Cara Substitute Teacher
Ross Lyandra Substitute Teacher
Salas Barbara Substitute Teacher
Seifert Richard Substitute Custodian
Sheridan Samantha Substitute Teacher
Snyder Kimberly Substitute Teacher
Spencer Katherine Substitute Teacher
Spencer-Johnson Quanesha Substitute Teacher
Steinhardt Therese Substitute NURSE & Teacher
Stocker Ellen Substitute Teacher
Turker Valerie Substitute Teacher (employed as .5 classroom aide)
Unangst Casey Substitute Teacher
Vasko Lauren Substitute Teacher
Wagner Sandra Substitute Teacher
Weeks Emma Substitute Teacher
Welsh Amanda Substitute Teacher
White Arthur Substitute Custodian
White Joyce Substitute Custodian
Yaworski Christine Substitute Teacher
Lopatcong Township Board of Education FOR: District & Middle School
Travel & Related Expense Reimbursement Form Board of Education Meeting date: August 9, 2011
Notes:
1. All reimbursable expenses listed below are in compliance with NJOMB Circular letter 06-02 or OMB Circular A-87 unless noted otherwise.
2. Any reimbursable expenses not in compliance with the Circulars as indicated in 1. above, but deemed necessary, and unavoidable as per
NJAC 6A:23B-1.2(l)2 have reason(s) clearly set forth and noted below.
3. Any "Other Expenses" listed under Reimbursable Expenses below will be explained under Explanation of "Other Expenses."
Types of Travel Code
Workshop 1
Meeting/Training 2
Convention/Conference 3
Regular Business 4Y/N
Board Member Activity
Type
Dates Title of Event Location
Mileage
@ .31
Tolls &
Meals
Registration Fees:
Total Fees: Registration,
mileage, tolls, fares,
lodging, meals
Account No. & Funding
Source Additional Information
Vicki Pede 2
2011: 9/16, 10/21,
11/4, 12/2. 2012: 1/6,
2/3, 4/5, 5/4, 6/8
Monthly Superintendent's
Roundtable
Warren Hills Addm
Offices, Washington, NJ
OR Hawk Pointe, NJ NA NA None None 11-000-223-500 Not requesting mileage
Teresa Barna 2
2011: 8/17, 9/21,
10/19, 11/16, 12/9;
2012: 1/18, 2/15, 3/21,
4/25, 5/16, 6/7 HW-ASBO Mtgs. Clinton, NJ
35 m per
mtg. =
$119.35 NA None $119.35 11-000-223-500
Cory Reboli 2
2011: 8/17, 9/21,
10/19, 11/16, 12/9;
2012: 1/18, 2/15, 3/21,
4/25, 5/16, 6/7 HW-ASBO Mtgs. Clinton, NJ
35 m per
mtg. =
$119.35 NA None $119.35 11-000-223-500
Vicki Pede 1 9/10/2011 Preparing for Bargaining Monroe Twp, NJ NA NA $125 $125.00 11-000-223-500 Not requesting mileage
Vicki Pede 1 9/24/2011 Intermediate Bargaining Monroe Twp, NJ NA NA $125 $125.00 11-000-223-500 Not requesting mileage
*** $500 used towards negotiation workshops on 9/10 & 24 from district dues
Vicki Pede 3 10/24-10/26/11 NJSBA Convention
Tropicana Resort,
Atlantic City, NJ NA NA
Lodging 2
nights= $194 $194.00 11-000-223-500 Not requesting mileage
Teresa Barna 3 10/24-10/26/11 NJSBA Convention
Tropicana Resort,
Atlantic City, NJ286 m =
$88.66 NA
Lodging 2
nights= $194 $282.66 11-000-223-500
Vicki Pede 1
10/24
OR10/26/11 Workshop 2011
Tropicana Resort,
Atlantic City, NJ $70.00 $70.00 11-000-223-500
Lopatcong Township Board of Education FOR: Board of Education
Travel & Related Expense Reimbursement Form Board of Education Meeting date: August 9, 2011
Notes:
1. All reimbursable expenses listed below are in compliance with NJOMB Circular letter 06-02 or OMB Circular A-87 unless noted otherwise.
2. Any reimbursable expenses not in compliance with the Circulars as indicated in 1. above, but deemed necessary, and unavoidable as per
NJAC 6A:23B-1.2(l)2 have reason(s) clearly set forth and noted below.
3. Any "Other Expenses" listed under Reimbursable Expenses below will be explained under Explanation of "Other Expenses."
Types of Travel Code
Workshop 1
Meeting/Training 2
Convention/Conference 3
Regular Business 4Y/N
Board Member Activity
Type
Dates Title of Event Location
Mileage
@ .31
Tolls &
Meals
Registration Fees:
Total Fees: Registration,
mileage, tolls, fares,
lodging, meals
Account No. & Funding
Source Additional Information
Dennis Drake 1 9/10/2011 Preparing for Bargaining Monroe Twp, NJ76 m=
$23.56 ***0 ($125) $0.00 11-000-230-585
Bob McFarlane 9/10/2011 Preparing for Bargaining Monroe Twp, NJ76 m=
$23.56 ***0 ($125) $0.00 11-000-230-585
*** $500 used towards negotiation workshops on 9/10 & 24
Rob Edinger 1 9/24/2011 Intermediate Bargaining Monroe Twp, NJ76 m=
$23.56 $125 $0.00 11-000-230-585
Bob McFarlane 1 9/24/2011 Intermediate Bargaining Monroe Twp, NJ76 m=
$23.56 $125 $0.00 11-000-230-585
Ernie Gallant 3 10/24-10/26/11 NJSBA Convention
Tropicana Resort,
Atlantic City, NJ286 m =
$88.66 NA
Lodging 2
nights= $194 $282.66 11-000-230-585
Ed Krusman 3 10/24-10/26/11 NJSBA Convention
Tropicana Resort,
Atlantic City, NJ286 m =
$88.66 NA
Lodging 2
nights= $194 $282.66 11-000-230-585
Kurt Kessler 3 10/24-10/26/11 NJSBA Convention
Tropicana Resort,
Atlantic City, NJ286 m =
$88.66 NA
Lodging 2
nights= $194 $282.66 11-000-230-585
Rob Edinger 3 10/24-10/26/11 NJSBA Convention
Tropicana Resort,
Atlantic City, NJ286 m =
$88.66 NA
Lodging 2
nights= $194 $282.66 11-000-230-58511-000-230-585
Robert McFarlane 3 10/24-10/26/11 NJSBA Convention
Tropicana Resort,
Atlantic City, NJ286 m =
$88.66 NA
Lodging 2
nights= $194 $282.66 11-000-230-585
Lee Rozycki 3 10/24-10/26/11 NJSBA Convention
Tropicana Resort,
Atlantic City, NJ286 m =
$88.66 NA
Lodging 2
nights= $194 $282.66 11-000-230-585
Bill Taggart 3 10/24-10/26/11 NJSBA Convention
Tropicana Resort,
Atlantic City, NJ286 m =
$88.66 NA
Lodging 2
nights= $194 $282.66 11-000-230-585
Lopatcong Township Board of Education FOR: Board of Education
Travel & Related Expense Reimbursement Form Board of Education Meeting date: August 9, 2011
Notes:
1. All reimbursable expenses listed below are in compliance with NJOMB Circular letter 06-02 or OMB Circular A-87 unless noted otherwise.
2. Any reimbursable expenses not in compliance with the Circulars as indicated in 1. above, but deemed necessary, and unavoidable as per
NJAC 6A:23B-1.2(l)2 have reason(s) clearly set forth and noted below.
3. Any "Other Expenses" listed under Reimbursable Expenses below will be explained under Explanation of "Other Expenses."
Types of Travel Code
Workshop 1
Meeting/Training 2
Convention/Conference 3
Regular Business 4Y/N
Board Member Activity
Type
Dates Title of Event Location
Mileage
@ .31
Tolls &
Meals
Registration Fees:
Total Fees: Registration,
mileage, tolls, fares,
lodging, meals
Account No. & Funding
Source Additional Information
Dennis Drake 1
10/24
OR10/26/11 Workshop 2011
Tropicana Resort,
Atlantic City, NJ NA $70.00 $70.00 11-000-230-585
Ed Krusman 1
10/24
OR10/26/11 Workshop 2011
Tropicana Resort,
Atlantic City, NJ NA $70.00 $70.00 11-000-230-585
Ernie Gallant 1
10/24
OR10/26/11 Workshop 2011
Tropicana Resort,
Atlantic City, NJ NA $70.00 $70.00 11-000-230-585
Kurt Kessler 1
10/24
OR10/26/11 Workshop 2011
Tropicana Resort,
Atlantic City, NJ NA $70.00 $70.00 11-000-230-585
Rob Edinger 1
10/24
OR10/26/11 Workshop 2011
Tropicana Resort,
Atlantic City, NJ NA $70.00 $70.00 11-000-230-585
Bill Taggart 1
10/24
OR10/26/11 Workshop 2011
Tropicana Resort,
Atlantic City, NJ NA $70.00 $70.00 11-000-230-585
Lee Rozycki 1
10/24
OR10/26/11 Workshop 2011
Tropicana Resort,
Atlantic City, NJ NA $70.00 $70.00 11-000-230-585
Robert McFarlane 1
10/24
OR10/26/11 Workshop 2011
Tropicana Resort,
Atlantic City, NJ NA $70.00 $70.00 11-000-230-585
Wade Caccese 1
10/24
OR10/26/11 Workshop 2011
Tropicana Resort,
Atlantic City, NJ NA $70.00 $70.00 11-000-230-585