Review Agenda Item
1.1 Public Comments on Closed Session items
1.2 Conference with Labor Negotiator: Agency-Silver Valley Education Association (SVE
1.3 Conference with Labor Negotiator: Agency-Classified School Employees Association
1.4 Public Employee Discipline/Dismissal/Release/Reassignment/Transfer/Resignation
1.5 Pupil Personnel: Student Expulsion, Student No. 18-19-03-1400240610
3.1 Adoption of Agenda
4.1 Student of the Month
4.2 Public Comments on Agendized or Non-Agendized Items
5.1 School Site Presentation
6.1 Approval of Consent Agenda
6.2 Consider Approval of Purchase Order and Payment Reports
6.3 Acceptance of Donations
6.4 Williams Complaint Report for Reporting Period January - March 2019
6.5 Certificated Personnel Recommendations
6.6 Classified Personnel Recommendations
6.7 Memorandum of Agreement Silver Valley Unified School District with Dr. Donald W.
6.8 Memorandum of Understanding Silver Valley Unified School District with Dr. Chang
6.9 Board Meeting Minutes - March 12, 2019
6.10 Overnight Field Trip - Outdoor Science School
6.11 Second Reading: BP 0000 Vision and BP 0200 Goals for the School District; Delete
6.12 Second Reading: BP/AR 5113 Absences and Excuses and Resolution No. 18-19-20 Auth
6.13 Second Reading: BP/AR 5117 Interdistrict Transfers
6.14 Second Reading: BP 6000 - Concepts and Roles
7.1 Professional Development Contract - Hilty Consulting LLC
7.2 Contract for Services with Educating Diverse Learners
7.3 California Cadet Corps Agreement with Silver Valley Unified School District
8.1 Resolution No. 18-19-22, Transfers of Appropriations for 2019-20
8.2 Request approval for security services at Yermo School with Blue-Nite Protection
9.1 Resolution No. 18-19-23: Recognizing May 8, 2019 as National School Nurse Day
9.2 Resolution No. 18-19-24: Recognizing May 6-10, 2019 as Teacher Appreciation Week
9.3 Resolution No. 18-19-25: Recognizing May 19-25, 2019 as Classified School Employe
9.4 Resolution No. 18-19-26: National Child Abuse Prevention Month - April 2019
9.5 Resolution No. 18-19-27: School Bus Driver's Appreciation Day, April 23, 2019
9.6 Resolution 18-19-28: Full and Fair Funding
10.1 Items for future Board Meetings
13.1 Stipulated Expulsion, Student No. 18-19-03-1400240610
Print
Meeting Date:
4/9/2019 - 6:30 PM
Category:
Business Services
Type:
Action
Subject:
6.2 Consider Approval of Purchase Order and Payment Reports
Strategic Plan
:
Policy:
Enclosure
Board Payment Report
Board Purchase Order Report
File Attachment:
April 2019 Payment Report.pdf
April 2019 Purchase Order Report.pdf
Summary
:
The Governing Board must approve/ratify all purchase orders and payments. The payments detailed here cover the period March 5, 2019 through April 1, 2019.
Funding
:
$184,412.58 from restricted and unrestricted resources.
Recommendation
:
It is recommended that the Governing Board of Trustees approve the purchase order and payment reports as presented.
Approvals:
Recommended By:
Signed By:
Robin Schreiner_2 - Director of Business Services
Signed By:
Marc Lacey - Assistant Superintendent, Administrative Services
Signed By:
Jesse M. Najera - Superintendent
Vote Results:
Original Motion
Member
Lynn McKee
Moved, Member
Mark Staggs
seconded to approve the
Original
motion 'It is recommended that the Governing Board of Trustees approve the purchase order and payment reports as presented.'. Upon a Roll-Call Vote being taken, the vote was: Aye:
5
Nay:
0
.
The motion
Carried
5 - 0
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