lopatcong school districtproposal and/or recommendation: yes no unanimous: person(s) opposed:...

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