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Meeting Agenda Operating Committee Thursday, August 28, 2008 Eagle’s Nest |
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6:00 PM – Work Session |
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1.
Annual Financial
Statements- presentation- Natalie Heberlein- Felix & Gloekler, PC |
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2.
Director’s
Evaluation-Executive Session |
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7: 00 PM – Regular Meeting |
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3.
Call to Order |
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A.
Moment of Reflection |
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B.
Pledge of Allegiance |
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C.
Roll Call: Foyle, |
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4.
Motion to accept the
Minutes of the July 24, 2008 Meeting as presented. |
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5.
Introduction of Guests |
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6.
Correspondence |
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B.
Strategic
Plan—Final Approval Letter – Wendy Reisinger, Regional Director |
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7.
Business—Paul Fritz |
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B.
Motion to approve the
following reports, payments and invoices: |
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1.
Revenue and
Expenditure Reports, as presented:
July 31, 2008 |
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a)
General Fund |
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b)
Food Service Fund |
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c)
Capital Reserve Fund |
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d)
Student Activities Report |
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a) General Fund Checks, Wire transfers and Invoices, as presented; $ 426,683.19 |
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b)
Food Service Fund Checks and Invoices, as presented; $ 175.29 |
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c)
Capital Reserve Fund Checks and Invoices, as presented; $ 0.00 |
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3. PNC/VISA procurement card payment, as presented; $ 39,889.34 |
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5.
General Fund Budget transfers (none) |
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D.
Motion
to approve the RCTC instructors for Term I, as listed |
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9.
Operations |
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A.
Administrative Reports |
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1.
Superintendent’s
Report – Larry Kessler |
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3.
Solicitor’s Report—Timothy Sennett |
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4.
High School Report |
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8.
Instructional
Support Services Report- Pat Holland and Jan Kennerknecht |
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B.
Staff Travel >400 miles (Polices: 331,431,531) NONE |
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C. Student Field Trips and Fundraising (Policy 121) |
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D. Facility Use Requests – profit making
organizations (Policy 707) - NONE |
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E. Other Operations |
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10. Other Business |
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11. Supplemental Information |
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F.
Next meeting: Thursday,
September 25, 2008 |
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12. Adjournment – Operating Committee meeting |
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