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CERTIFICATION by the Board Secretary that as of April 28, 2009, no line item account has encumbrances and expenditures, which in total exceed the line item appropriation in violation of N.J.A.C. 6A:23­2.11(a).

___________________________ Business Administrator

4/28/09 Date

CERTIFICATION by the District Board of Education, after review of the board secretar

and

treasurer

monthly financial reports, that no major account or fund has been overexpended in

violation of N.J.A.C. 6A:23­2.11(b).

___________________________ Board President

4/28/09 Date

RECEIPT OF MONIES for February 2009: INTEREST EARNED for February 2009: PAYROLL for March 2009:

$ $ $

1,172,776.55 1,200.49 782,049.95

BOARD PRESIDENT

REPORT

Mr. Tower thanked the Board for installing him as President for another year. He welcomed Mr.

Tuman to the Board and thanked him for his community service.

MEETING OPEN TO THE PUBLIC for non­agenda items at 8:10 p.m.

no comments.

MEETING OPEN TO THE PUBLIC for agenda items at 8:10 p.m.

no comments.

SUPERINTENDENT REPORT

Mr. Christensen reported on his many activities for the month.

Personnel

Melissa Ciliberti made a motion, seconded by Greg Vitagliano, to approve renewal of non­ tenured employees for the 2009­2010 school year as per attached exhibit.

Roll Call Vote: AYES­ Melissa Ciliberti Jeffrey Siedlecki Karl Tower Michael Tuman Greg Vitagliano

NAYS­NONE

Melissa Ciliberti made a motion, seconded by Jeffrey Siedlecki, to approve the reduction in force of employees for the 2009­2010 school year as per attached exhibit.

Roll Call Vote: AYES­ Melissa Ciliberti Jeffrey Siedlecki Karl Tower Michael Tuman Greg Vitagliano

NAYS­NONE

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