board of cooperative educational services2009/07/15 · board of cooperative educational services...

BOARD OF COOPERATIVE EDUCATIONAL SERVICES 435 Glenwood Road

Binghamton, NY 13905-1699

ANNUAL REORGANIZATION MEETING Agenda

July 15, 2009 6:00 p.m.

A. CALL TO ORDER

B. OATHS OF OFFICE

1. Administer Oath of Office to (2) elected Board Members.

John Crosby and Roger Merrill

C. ELECTION OF OFFICERS

1. President of the Board __________________________ (Ed Law 1701, 2504, 2563) 2. Vice President of the Board __________________________ (Ed Law 1701, 2504, 2563) 3. Administer Oath to Above Officers

(Public Officers Law 5, 10, 30)

2008-2009

Recommendation 2009-2010

D. APPOINTMENT OF OFFICERS

1. District Treasurer Valerie Vavra Valerie Vavra

(Ed Law 2114, 2130, 2503) 2. Deputy Treasurer Donna Balles Donna Balles 3. Student Activities Central Treasurer Peggy Wiles Peggy Wiles 4. Clerk of the Board Michelle Tirrell Michelle Tirrell (Ed Law 2114-2130, 2503) Com Reg 170.2 5. Internal Claims Auditor Barbara Barnhart Barbara Barnhart 6. Administer Oath to Above Officers

(Public Officers Law 5, 10, 30)

2008-2009


E. OTHER APPOINTMENTS

1. School Attorney John Lynch Hogan, Sarzynski, Lynch, Surowka, and DeWind, LLP 2. District Auditor D’Arcangelo D’Arcangelo (Ed Law 2116-a & Co., LLP & Co., LLP

Com Reg 170.2)

3. School Physician Dr. Wacendak Dr. Wacendak United Health United Health Services Hospital Services Hospital

4. Record Retention William Powell William Powell /Access Officer

5. Compliance Officer Karen McMahon Karen McMahon (Title IX Ed. Amend & Title VI Civil Rights Act) F. DESIGNATIONS

1. Bank Depositories (Ed Law 2129, 2130, JP Morgan Chase JP Morgan Chase Com Reg 170.2) Bank Bank

M & T Bank M & T Bank

HSBC HSBC

Citizens Bank Citizens Bank

Tioga State Bank Tioga State Bank

NBT Bank NBT Bank

2. Official Newspaper Press & Sun Press & Sun (Ed Law 2004) Bulletin Bulletin 3. Regular Monthly Meetings Third Wednesday & Third Wednesday & (Ed Law 1708, 2504) Special Meetings Special Meetings As Required As Required 4. Workers’ Compensation: Marcia Modlo Trustee/Alternate Roger Merrill 5. Health Insurance Consortium Sandra Ruffo Trustee/Alternate Marcia Modlo

2008-2009


G. AUTHORIZATIONS

1. Director of Business Operations to Certify Payrolls (Ed Law 1720, 2523, Com Reg

170.2)

2. Richard Escott as Purchasing Agent and the Director of Business Operations as Deputy Purchasing Agent (Com Reg 170.2)

3. Approval of Attendance at Conferences, Conventions, Workshops, etc., by

Superintendent 4. Designation of Authorized Signatures (single signature required) on Checks

(Ed Law 1720, 2523)

All Checks Valerie Vavra Valerie Vavra Donna Balles Donna Balles Student Activity Valerie Vavra Valerie Vavra Donna Balles Donna Balles

5. Authorization for District Superintendent or his designee to approve Budget Transfers

(Com Reg 170.2) 6. Authorization for District Superintendent to direct to continued investment of Federal and

General Funds monies in accordance with Sections 1723-a and 2131 of the Education Law. The District Superintendent and/or his designee is authorized to execute in the name of the Board any and all documents relating to the investment program in a timely manner, as well as to utilize reputable consultants regarding investment decisions when necessary.

7. Authorization pertaining to Revenue Anticipation Notes as follows:

BE IT RESOLVED by the Board of Cooperative Educational Services for the Sole Supervisory District of Broome, Delaware and Tioga Counties, New York that pursuant to sections 25.00 (l) (b), 30.00, 50.00 and 56.00 of the Local Finance Law, the power to authorize revenue anticipation notes of the Board, the power to prescribe the terms for the contents of such notes, the powers and duties with respect thereto prescribed in Section 60.00 of said Law, and any other powers or duties pertaining or incidental to the sale and issuance of such notes are hereby delegated to the President of the Board as the Chief Fiscal Officer of the Board.

8. Authorization for Board Members – Attendance and Expenses at New York State School

Boards Association Meetings and other approved conferences. 9. Authorization for District Superintendent to employ temporary and part-time employees.

10. Authorization for the Purchasing Agent to solicit bids for items of purchase made at the

request of component school districts and under grants administered by SED.

11. Authorization for the District Superintendent to approve field trips and itineraries.

12. Authorization for the District Superintendent to apply for grants.

2008-2009 Recommendation

2009-2010

H. BONDING OF PERSONNEL

1. Authorization for Purchase of a Blanket fidelity bond for $100,000 covering each employee, $1,000,000 coverage for Broome-Tioga BOCES District Treasurer, and an Excess Crime Blanket Employee coverage of $5,000,000.

Authorization for Purchase of a Blanket fidelity bond for $100,000 covering each employee, $1,000,000 coverage for Broome-Tioga BOCES District Treasurer, and an Excess Crime Blanket Employee coverage of $5,000,000.

2. District Treasurer One position One position 3. Deputy Treasurer One position One position 4. Student Activities Central Treasurer One position One position 5. Internal Claims Auditor One position One position 6. Central Business Office Staff

Treasurers Five positions Seven positions Deputy Treasurers Four positions Five positions Claims Auditors Two positions Two positions Deputy Claims Auditors Two positions Two positions Courier One position One position

I. OTHER ITEMS

1. Establish Mileage Reimbursement IRS RATE IRS RATE with exception of Employee Contracts (Ed Law 2118)

2. Re-adoption of all policies,

Code of Ethics, and Code of Conduct in effect during previous year (Implied in Ed Law 1709, 2503)

3. Establish that any member of The Broome-Tioga Board of Education, who is not a member of the Audit Committee, may attend Audit Committee meetings

Board of Cooperative Educational Services 435 Glenwood Road


AGENDA July 15, 2009

Proposed agenda for the Regular Board Meeting scheduled for July 15, 2009 in the Education Center Board Room at the Broome-Tioga BOCES, 435 Glenwood Road, Binghamton, New York 13905-1699. A. Call to Order

1. Pledge of Allegiance 2. Meeting called to order 3. Quorum Check

B. Routine Matters

1. Approval of Minutes – Regular Board Meeting and Executive Sessions held on June 17, 2009.

C. Old Business/Discussion 1. Report Board Committees

D. New Business 1. Approval: 2009-2010 Board Meeting schedule (Enclosure D-1)

E. Business 1. Approval of 2009-2010 AS7 Contract. (Enclosure E1)

2. Approval of 2009-2010 AS7 Contract. (Enclosure E2)

3. Approval of 2009-2010 AS7 Contract. (Enclosure E3)

4. Approval of 2009-2010 Distance Learning Classrooms (Enclosure E4)

5. Approval of 2008-2009 5th Supplemental Billing. (Enclosure E5)

6. Approval of 2009-2010 Initial Billing (Enclosure E6)

F. Purchasing

1. (MSS) Bid Award. (Enclosure F1) 2. (CTR) Purchase of Technology Equipment. (Enclosure F2) 3. (CTR) Financing of Technology Equipment. (Enclosure F3)

4. (CTR) Purchase of Equipment. (Enclosure F4)

5. Authorization for President to enter into and sign agreements. (Enclosure F5)

6. Disposals. (Enclosure F6)

7. Donation. (Enclosure F7)

G. Personnel –Certified (Enclosure G) Appointments: G1 Emergency Conditional Appointments: G2 Substitute eAppointments: G3 Completions of Service: G4 Abolishments: G5 H. Personnel – Classified (Enclosure H) Appointments: H1 Emergency Conditional Appointments: H2 Completions of Service: H3 Leave of Absence: H4 I. Information/Reminders

August 26, 2009 Regular Meeting Broome-Tioga BOCES Board Room 6:00 p.m.

ENCLOSURE B-1 DIVISION: BOARD OF TRUSTEES BOARD ACTION: APPROVAL OF MINUTES BOARD DATE: JULY 15, 2009

DESCRIPTION: Minutes of the Regular Board Meeting and Executive Sessions held on June 17, 2009 (attached) RESOLVED that the Broome-Tioga Board of Cooperative Educational Services accept the minutes of the Regular Board meeting and Executive Sessions held on June 17, 2009.

Board of Cooperative Educational Services

435 Glenwood Road Binghamton, NY 13905-1699

Board Meeting June 17, 2009

A. Call to Order The Special Board Meeting was called to order at 4:27 p.m. by Board President Mrs. Ruffo. A quorum check revealed the following: Members Present Sandra Ruffo, President Ursula Hambalek, Vice President John Crosby, Trustee Peter Nowacki, Trustee Roger Merrill, Trustee Don Vredenburgh, Trustee Members Absent Marcia Modlo, Trustee Others Allen Buyck, District Superintendent Kathy Sheehan, Assistant Superintendent Dawn Shannon, Assistant Superintendent John Lynch, Attorney Michelle Tirrell, Board Clerk Others

Adjourned Motion by: Mr. Merrill Seconded by: Mr. Nowacki Motion carried: 6 yes, 0 no

Adjourned at 4:28 p.m. to go into Executive session to discuss superintendent evaluation.

Return to Motion by: Mr. Merrill Regular Session Seconded by: Mrs. Hambalek

Motion carried: 6 yes, 0 no

Returned to regular session at 6:04 p.m. B. Minutes Motion by: Mr. Merrill Seconded by: Mr. Crosby Motion Carried: 6 yes, 0 no RESOLVED that, the Broome-Tioga Board of Cooperative Educational Services approve the

minutes of the Special Board Meeting and Executive Session held on June 3, 2009. C. Old Business/Discussion

Report Scholastic Recognition Dinner – Mrs. Ruffo reported on the Scholastic Dinner

that was held on June 10, 2009. It was a very nice evening.

D. New Business There was no New Business

E. Business Motion by: Mr. Nowacki Seconded by: Mr. Merrill Motion Carried: 6 yes, 0 no

E1 RESOLVED that the Broome-Tioga BOCES approve the 2009-2010 AS7 Contract with Cayuga Onondaga BOCES in the amount of $133,800.00.

E2 RESOLVED that the Broome-Tioga BOCES approve the 2009-2010 AS7 Contract with

Otsego Nortern Catskill BOCES in the amount of $7,720.00. E3 RESOLVED that the Broome-Tioga BOCES approve the Monthly Financial Report for May

31, 2009. E4 RESOLVED that the Broome-Tioga BOCES approve the 2008-2009 AS7 4th Supplemental

Billing in the amount of $831,626.84.

F. Purchasing Motion by: Mrs. Hambalek Seconded by: Mr. Vredenburgh Motion Carried: 6 yes, 0 no

F1 RESOLVED that the Broome-Tioga BOCES accepts the low bid from School Specialty, Kurtz Bros. for each item listed in the bid tabulation.

F2 RESOLVED that the Broome-Tioga BOCES accepts the low bid from Commercial Art,

Dick Blick, Kurtz Bros., Sax Arts & Crafts for each item listed in the bid tabulation. F3 RESOLVED that the Broome-Tioga BOCES accepts the bid from Serafini Transportation

for ADM-14-SV-10, Transportation of Students with Disabilities to Batavia, NY. F4 RESOLVED that the Broome-Tioga BOCES accepts the low bid from Proforma

Customized Business Products for CTR-5-SV-10, Printing of Check Forms. F5 RESOLVED that the Broome-Tioga BOCES accepts the bid from U-Save Auto for CTR-12-

SV-10, Short Term Auto Lease- Summer School Driver Education. F6 RESOLVED that the Broome-Tioga BOCES accepts the low bid from Kincaid Network

Solutions for CTR-11-E-10, All in One Security Gateway Products. F7 RESOLVED that the Broome-Tioga BOCES authorizes the purchase of technology

equipment from Annese, Dell, Fiberdyne Labs, Insight Investments, Ronco and Synergy at a cost of $170,000.

F8 RESOLVED that the Broome-Tioga BOCES authorizes the financing of technology

equipment through an Installment Purchase Agreement that is in compliance with General Municipal Law 109-b, with M&T Bank for a period of 5 years at a total cost (purchase price and estimated financing cost) of $187,784.65.

F9 RESOLVED that the Broome-Tioga BOCES authorizes the purchase of technology

equipment from Dell, Amdex, HP, PCC, Allegheny Educational Systems, Lynxmotion, Synergy and Eastern at a cost of $240,000.

F10 RESOLVED that the Broome-Tioga BOCES authorizes the financing of technology

equipment through an Installment Purchase Agreement that is in compliance with General Municipal Law 109-b, with M&T Bank for a period of 4 years at a total cost (purchase price and estimated financing cost) of $258,949.53.

F11 BE IT RESOLVED, that the Broome Tioga BOCES authorizes Erie 1 BOCES to represent

it in all matters leading up to the entering into a contract for the purchase and licensing of the above mentioned software/learning packages, and, BE IT FURTHER RESOLVED, that the Broome Tioga BOCES agrees to assume its equitable share of the cost of managing the Agreement(s), and, BE IT FURTHER RESOLVED, that the Broome Tioga BOCES agrees (1) to abide by majority decisions of the participating districts on quality standards; (2) it will negotiate contracts according to the recommendations; (3) that after contract agreement it will conduct all negotiations directly with the vendor.

F12 RESOLVED that the President be authorized to enter into and sign the above

AGREEMENTS. F13 RESOLVED that the surplus items listed are worthless and not marketable, and should be

disposed of and removed from the BOCES inventory records.

G. Personnel – Certified Appointments: G1 Motion by: Mr. Vredenburgh Seconded by: Mr. Merrill Motion Carried: 6 yes, 0 no

RESOLVED that, upon the recommendation of the District Superintendent, the following Appointments be approved: Division: Center for Educational Support & Technology Name: Laura Aleksivich Cathie Ayres Beth Bieber Sheri Brewer Lori Ann Coe Scott Giraudo Eric Holmberg Terri Howard Laura Pilotti Joanna Thorpe Position Title: Enrichment Teacher Effective: 6/18/09 – 8/31/09 Comment: School Enrichment/ Susquehanna Valley Name: Sara Gorton Position Title: Enrichment Coordinator Effective: 6/18/09 – 8/31/09 Comment: School Enrichment / Susquehanna Valley Name: Laurie Gleason-Hulbert Christopher Klumpp Jeffrey Nolan Position Title: Enrichment Teacher Effective: 6/18/09 – 8/31/09 Comment: School Enrichment/ Windsor Name: Sarah Kneller George VanHouten Position Title: Enrichment Teacher Effective: 6/18/09 – 8/31/09 Comment: School Enrichment/ Owego Apalachin

Name: Mandy Black Theresa Callahan Mary Collins Jamie Dybas Kathryn Errante Rose Faughnan Cynthia Ferranti Kelly Hillis Heather Hudak Roseanne Lapham Michael LoPiccolo Jarod McMullen Tracey Moppert Michelle Muraca Margaret Nirchi Jessica Olsen Joseph Roosa Chelsea Stankevich Patricia Sweeney Nicole Waskie Debra Wheelock

Position Title: Enrichment Teacher Effective: 6/18/09 – 8/31/09 Comment: School Enrichment/Chenango Forks Name: Martin Olsa Position Title: Enrichment Coordinator Effective: 6/18/09 – 8/31/09 Comment: School Enrichment / Chenango Forks Name: Catherine Andrus Position Title: Enrichment Nurse Teacher Effective: 6/18/09 – 8/31/09 Comment: School Enrichment / Chenango Forks

Name: Meridee Campbell Alicia Hill Heather Prince James Schmitt Cathleen Ward Position Title: Summer School Teacher Effective: 6/4/09 – 8/31/09 Comment: Cooperative Summer School S Name: Michael Durdon Position Title: Summer School Driver Education Teacher Effective: 6/4/09 – 8/31/09 Comment: Cooperative Summer School Personnel - Certified Emergency Conditional

Appointments: G2 Motion by: Mr. Merrill Seconded by: Mr. Nowacki Motion Carried: 6 yes, 0 no

RESOLVED that, upon the recommendation of the District Superintendent, the following Emergency Conditional Appointments be approved: Division: Center for Educational Support & Technology Name: Linda Parrow – Teacher Enrichment Comment: Re-appointment, pending fingerprint clearance

Division: Instructional Programs Name: Peter McWain Tenure Area: Academic tenure area: Science (Earth Science) 30.7 (b) Certification: Provisional Probationary Period: 9/1/09 – 6/30/10 (Previous Tenure) Comment: New Position, New Visions Sustainable Communities Academy Teacher

Name: Anthony Welch – Night Instructor Michael Knapp – Instructor Part Time Danielle Frazier – Substitute Teacher D Comment: Re-appointment, pending fingerprint clearance

Personnel - Certified Emergency Conditional

Substitute Appointments: G3 Motion by: Mrs. Hambalek Seconded by: Mr. Crosby Motion Carried: 6 yes, 0 no

RESOLVED that, upon the recommendation of the District Superintendent, the following Emergency Conditional Substitute Appointments be approved: Division: Instructional Programs Name: Ralph Smith Class: D Effective: 6/1/09 Name: Patricia Szelega Class: D Effective: 6/3/09

Personnel - Certified

Tenure Appointments: G4 Motion by: Mr. Merrill Seconded by: Mr. Vredenburgh Motion Carried: 6 yes, 0 no

RESOLVED that, upon the recommendation of the District Superintendent, the following Tenure Appointments be approved: Division: Instructional Programs Name: Paul Hoffman Position Title: Supervisor of Instructional Programs Certification: SDA Date of commencement on tenure: 9/4/09 Comment: See Attachment A Name: Joan Knickerbocker Position Title: Supervisor of Instructional Programs Certification: SDA Date of commencement on tenure: 8/14/09 Comment: See Attachment B

Personnel - Certified Completions of Service G5 Motion by: Mr. Vredenburgh Seconded by: Mr. Nowacki Motion Carried: 6 yes, 0 no

RESOLVED that, upon the recommendation of the District Superintendent, the following Completions of Service be approved: Division: Instructional Programs Name: Ernest Chaluisant Position Title: Substitute Teacher D Effective 6/30/09 Name: Holly Gobelez Position Title: Substitute Teacher D Effective 6/30/09 Name: Stephanie Heckathorn Position Title: Substitute Teacher D Effective 8/14/09 Name: Eileen Slofkosky Position Title: Instructor Effective 6/18/09 Name: Bryan Wescott Position Title: Instructor Effective 6/23/09

H. Personnel – Classified Appointments: H1 Motion by: Mrs. Hambalek Seconded by: Mr. Crosby Motion Carried: 6 yes, 0 no

RESOLVED that, upon the recommendation of the District Superintendent, the following Appointments be approved: Division: Center for Educational Support & Technology Name: Patricia Rhodes Denise Sirgany Position Title: Enrichment Nurse Effective: 6/18/09 – 8/31/09 Comment: School Enrichment / Chenango Forks Name: Scott Kavulich Position Title: Enrichment Computer Operator Effective: 6/18/09 – 8/31/09 Comment: School Enrichment / Chenango Forks

Name: Leslie Dauphinais Position Title: Summer School Computer Room Aide Effective: 6/4/09 – 8/31/09 Comment: Cooperative Summer School

Name: Cheryl Simmons Position Title: Summer School Registered Nurse Effective: 6/4/09 – 8/31/09 Comment: Cooperative Summer School Division: Instructional Programs Name: Kathleen Cederborg Position Title: Senior Clerk Classification: Competitive Type: Permanent Effective: 6/9/09 Comment: Probationary to Permanent Name: Daniel Brink, Alicia Hojsik, Jill Higgins, Meredith Mullins, Kyle Rizzo, Jessica Hussar Position Title: TANF Mentors Classification: Non-Competitive Effective: 5/26/09-8/14/09 Comment Summer TANF Program Name: Susan Codispoti-Thomas – Teacher Aide Part Time Sherry Goga – Teacher Aide Terri Hine – Teacher Aide Comment: Re-appointment, received final fingerprint clearance for employment Personnel-Classified Emergency Conditional

Appointments: H2 Motion by: Mr. Crosby Seconded by: Mr. Nowacki Motion Carried: 6 yes, 0 no

RESOLVED that, upon the recommendation of the District Superintendent, the following Emergency Conditional Appointments be approved: Division: Center for Educational Support & Technology Name: Michelle Steinbrecher – Teacher Aide Enrichment Vincent Gatto – Student Worker Enrichment Jade Niles – Student Worker Enrichment Joshua Pruitt – Student Worker Enrichment Linda Parrow – Teacher Enrichment Comment: Re-appointment, pending fingerprint clearance Name: Barbara Bowell Position Title: Enrichment Special Ed Teacher Aide Effective: 6/18/09 – 8/31/09 Comment: School Enrichment / Chenango Forks

Name: Deborah Fitzpatrick Position Title: Summer School Monitor Effective: 6/4/09 – 8/31/09 Comment: Cooperative Summer School

Division: Instructional Programs Name: Michelle Aleba – Teacher Aide Michael Knapp – Instructor – Part Time Stephanie Furch – Teacher Aide Frances Gillen – Teacher Aide Katherine Ford – Physical Therapist Sheena Ticknor – Teacher Aide Elizabeth Schwartz – Teacher Aide Ashleigh Welch – Teacher Aide Katelyn Terry – Teacher Aide Robin Cooper – Teacher aide Kathleen McMahon – Teacher Aide Comment: Re-appointment, pending final fingerprint clearance

Personnel – Classified

Completions of Service: H3 Motion by: Mr. Nowacki Seconded by: Mr. Crosby Motion Carried: 6 yes, 0 no

RESOLVED that, upon the recommendation of the District Superintendent, the following Completions of Service be approved: Division: Instructional Programs Name: Christina Matthews Position Title: Teacher Aide Effective: 6/3/09 Name: Theresa Pedroso Position Title: Physical Therapy Assistant – Part Time Effective: 9/5/08 Personnel – Classified

Leaves of Absence: H4 Motion by: Mr. Merrill Seconded by: Mrs. Hambalek Motion Carried: 6 yes, 0 no

RESOLVED that, upon the recommendation of the District Superintendent, the following Leaves of Absence approved: Division: Instructional Programs Name: Nicole Kariam Position Title: Physical Therapist FMLA, concurrent with paid leave: 1/5/09-3/2/09 FMLA, unpaid leave of absence: 3/3/096-3/27/09 Unpaid leave of absence: 3/30/09 – 4/17/09 Comment: Revised from the 3/4/09 agenda

Name: Michel Steele Position Title: Teacher Aide Extension of FMLA concurrent with paid leave: 5/18/09 – 6/5/09 Name: Nicole Stratton Position Title: Teacher Aide FMLA, concurrent with paid leave: 6/3/09-6/8/09 FMLA unpaid leave of absence: 6/9/09-6/22/09 Name: Kellie Uhouse Position Title: School Monitor Extension of FMLA concurrent with paid leave: 4/28/09 – 5/4/09 FMLA unpaid leave of absence: 5/5/09 – 6/5/09 Comment: Revised from the 5/7/09 board Division: Operations & Maintenance Name: Andrew Lipka Position Title: Maintenance Mechanic Extension of FMLA concurrent with paid leave: 5/22/09 – 6/5/09

Adjourned Motion by: Mr. Merrill Seconded by: Mr. Crosby Motion carried: 6 yes, 0 no

Adjourned at 6:11 p.m. to go into Executive Session to discuss a negotiations and superintendent evaluation.

__________________________________

Board Clerk Return to Regular Session Motion by: Mr. Merrill Seconded by: Mr. Nowacki Motion carried: 6 yes, 0 no Returned to Regular Session at 6:50 p.m. Resolution Motion by: Mr. Merrill Seconded by: Mr. Nowacki Motion carried: 6 yes, 0 no RESOLVED, that the Board of Cooperative Educational Services approve the contract with the District Superintendent, for the period of July 1, 2009 to June 30, 2012. The Board of Education President is hereby authorized to sign said document on behalf of the BOCES.

Resolution Motion by: Mrs. Hambalek

Seconded by: Mrs. Modlo Motion carried: 6 yes, 0 no

RESOLVED, that upon the recommendation of the District Superintendent, the stipend for the Clerk of the Board (Michelle Tirrell) for 2009-2010 is approved.



RESOLVED, that upon the recommendation of the District Superintendent, the District Superintendent Cabinet salaries are approved for the 2009-2010 school year.



RESOLVED, that upon the recommendation of the District Superintendent, the salaries of confidential employees are approved for the 2009-2010 and 2010-2011 school years.

Adjourned Motion by: Mr. Merrill Seconded by: Mr. Crosby Motion carried: 6 yes, 0 no

There being no further business the meeting was adjourned at 7:01 p.m.

_____________________________ District Superintendent

BOARD OF COOPERATIVE EDUCATIONAL SERVICES

435 Glenwood Road Binghamton, NY 13905-1699

Executive Session

June 17, 2009 Call to Order The Executive Session was called to order at 4:27 p.m. by Board President Sandra Ruffo. A quorum check revealed the following: Members Present Sandra Ruffo, President Ursula Hambalek, Vice President John Crosby, Trustee Roger Merrill, Trustee Peter Nowacki, Trustee Don Vredenburgh, Trustee Members Absent Marcia Modlo, Trustee Return to Regular Session Motion by: Mr. Merrill Seconded by: Mrs. Hambalek Motion carried: 6 yes, 0 no

Returned to Regular Session at 6:03 p.m.

_________________________________ Mrs. Sandra Ruffo Board President

BOARD OF COOPERATIVE EDUCATIONAL SERVICES 435 Glenwood Road


Executive Session June 17, 2009

Call to Order The Executive Session was called to order at 6:14 p.m. by Board President Sandra Ruffo. A quorum check revealed the following: Members Present Sandra Ruffo, President Ursula Hambalek, Vice President John Crosby, Trustee Roger Merrill, Trustee Peter Nowacki, Trustee Don Vredenburgh, Trustee Members Absent Marcia Modlo, Trustee Others Allen Buyck, District Superintendent Return to Regular Session Motion by: Mr. Merrill Seconded by: Mr. Crosby Motion carried: 6 yes, 0 no

Returned to Regular Session at 6:50 p.m.

_________________________________ Mr. Allen D. Buyck District Superintendent

ENCLOSURE D-1 DIVISION: BOARD OF TRUSTEES BOARD ACTION: 2009-2010 BOARD MEETING SCHEDULE BOARD DATE JULY 15, 2009 ____________________________________________________________________________ Description: The Broome-Tioga Board of Cooperative Educational Services approval of the following 2009-2010 Board Meeting Schedule July 15, 2009 August 26, 2009 September 2, 2009 September 16, 2009 October 7, 2009 October 21, 2009 November 4, 2009 November 18, 2009 December 2, 2009 December 16, 2009 January 20, 2010 February 3, 2010 February 17, 2010 March 3, 2010 March 17, 2010 THURSDAY, April 1, 2010 Annual Meeting April 21, 2010 May 5, 2010 May 19, 2010 June 2, 2010 June 16, 2010 *Due to holidays/school closings these date do not follow normal schedule Meetings begin at 6:00 p.m. _____________________________________________________________________ RESOLVED that the Broome-Tioga Board of Cooperative Educational Services approve the 2009-2010 Board Meeting schedule that was presented at the July 9, 2009 Board meeting.

07/07/2009 Broome Tioga Boces Page: 1 08:21 Revenue Summary Report - BC/Dist-Boces Fiscal Year: 2009 Supplemental 5

============================================================= BUDGET CODE: 001- ADMINISTRATION ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Tompkins-Seneca-Tioga 10.00 ============= 10.00

001- ADMINISTRATION BUDGET CODE TOTAL: 10.00

============================================================= BUDGET CODE: 403-5874 ALT HOSPITAL INSTRUCTION TST ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Vestal Central Schools 501.60 ============= Broome-Delaware-Tioga 501.60

403-5874 ALT HOSPITAL INSTRUCTION TST BUDGET CODE TOTAL: 501.60

============================================================= BUDGET CODE: 410-58402 EXPLORATORY ENRICHMENT ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District -120.00 Chenango Forks Central School District -100.00 Harpursville Central School -60.00 Johnson City Central School -881.60 Newark Valley Central School District -31.36 Susquehanna Valley Central School Dist -56.50 Union Endicott Central School District -2,565.02 Windsor Central School District -1,161.12 ============= Broome-Delaware-Tioga -4,975.60

410-58402 EXPLORATORY ENRICHMENT BUDGET CODE TOTAL: -4,975.60

07/07/2009 Broome Tioga Boces Page: 2 08:21 Revenue Summary Report - BC/Dist-Boces Fiscal Year: 2009 Supplemental 5 ============================================================= BUDGET CODE: 410-58404 SUMMER ENRICHMENT ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Chenango Forks Central School District 5,436.70 Harpursville Central School 3,510.00 Owego Apalachin Central School District 21,202.32 Windsor Central School District 16,384.00 ============= Broome-Delaware-Tioga 46,533.02 410-58404 SUMMER ENRICHMENT BUDGET CODE TOTAL: 46,533.02 ============================================================= BUDGET CODE: 411-5842 PERFORMING ARTS ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District -1,344.67 Johnson City Central School -782.70 Maine Endwell Central School District -1,654.56 Newark Valley Central School District -20.00 Owego Apalachin Central School District -136.50 Tioga Central School District -25.76 Union Endicott Central School District -25,792.75 Whitney Point Central School -19.50 Windsor Central School District -802.04 ============= Broome-Delaware-Tioga -30,578.48 411-5842 PERFORMING ARTS BUDGET CODE TOTAL: -30,578.48 ============================================================= BUDGET CODE: 412-58432 ENVIRONMENTAL EDUCATION ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Union Endicott Central School District -635.00 ============= Broome-Delaware-Tioga -635.00 412-58432 ENVIRONMENTAL EDUCATION BUDGET CODE TOTAL: -635.00


============================================================= BUDGET CODE: 420-5874 IN SCHOOL INSTRUCTION ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Harpursville Central School 728.00 Maine Endwell Central School District 10,920.00 Owego Apalachin Central School District 780.00 Vestal Central Schools 7,384.00 ============= Broome-Delaware-Tioga 19,812.00

420-5874 IN SCHOOL INSTRUCTION BUDGET CODE TOTAL: 19,812.00

============================================================= BUDGET CODE: 434-5874 SECURE DETENTION - ERIE 1 ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 1,430.00 ============= Broome-Delaware-Tioga 1,430.00

434-5874 SECURE DETENTION - ERIE 1 BUDGET CODE TOTAL: 1,430.00

============================================================= BUDGET CODE: 510-6817 OCC PHYS THERAPY ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 388.00 Chenango Forks Central School District 339.50 ============= Broome-Delaware-Tioga 727.50

510-6817 OCC PHYS THERAPY BUDGET CODE TOTAL: 727.50

============================================================= BUDGET CODE: 551-62111 SCHOOL/CURRICULUM IMPROVEMENT ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Tompkins-Seneca-Tioga 100.00 ============= 100.00


551-62111 SCHOOL/CURRICULUM IMPROVEMENT BUDGET CODE TOTAL: 100.00 ============================================================= BUDGET CODE: 551-62112 READING RECOVERY ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Owego Apalachin Central School District 8,000.00 ============= Broome-Delaware-Tioga 8,000.00 551-62112 READING RECOVERY BUDGET CODE TOTAL: 8,000.00 ============================================================= BUDGET CODE: 551-62118 LITERACY COLLAB - LESLEY ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Chenango Forks Central School District 302.26 Whitney Point Central School 2,937.49 ============= Broome-Delaware-Tioga 3,239.75 551-62118 LITERACY COLLAB - LESLEY BUDGET CODE TOTAL: 3,239.75 ============================================================= BUDGET CODE: 551-6213 SCHOOL/CURRICULUM IMPROVEMENT ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Chenango Forks Central School District 772.95 ============= Broome-Delaware-Tioga 772.95 551-6213 SCHOOL/CURRICULUM IMPROVEMENT BUDGET CODE TOTAL: 772.95


============================================================= BUDGET CODE: 551-6215 SCHOOL/CURRICULUM IMPROVEMENT ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Deposit Central Schools 4,665.00 ============= Broome-Delaware-Tioga 4,665.00

551-6215 SCHOOL/CURRICULUM IMPROVEMENT BUDGET CODE TOTAL: 4,665.00

============================================================= BUDGET CODE: 551-6216 SCHOOL/CURRICULUM IMPROVEMENT ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Harpursville Central School 5,533.20 ============= Broome-Delaware-Tioga 5,533.20


============================================================= BUDGET CODE: 551-6218 SCHOOL/CURRICULUM IMPROVEMENT ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Maine Endwell Central School District 1,275.20 ============= Broome-Delaware-Tioga 1,275.20


============================================================= BUDGET CODE: 551-6219 SCHOOL/CURRICULUM IMPROVEMENT ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Newark Valley Central School District 48.41 ============= Broome-Delaware-Tioga 48.41

551-6219 SCHOOL/CURRICULUM IMPROVEMENT BUDGET CODE TOTAL: 48.41


============================================================= BUDGET CODE: 551-6224 SCHOOL/CURRICULUM IMPROVEMENT ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Vestal Central Schools 13,944.58 ============= Broome-Delaware-Tioga 13,944.58 551-6224 SCHOOL/CURRICULUM IMPROVEMENT BUDGET CODE TOTAL: 13,944.58 ============================================================= BUDGET CODE: 551-6225 SCHOOL/CURRICULUM IMPROVEMENT ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Whitney Point Central School 4,284.50 ============= Broome-Delaware-Tioga 4,284.50 551-6225 SCHOOL/CURRICULUM IMPROVEMENT BUDGET CODE TOTAL: 4,284.50 ============================================================= BUDGET CODE: 552-6365 MODEL SCHOOLS - CF ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Chenango Forks Central School District 121.76 ============= Broome-Delaware-Tioga 121.76 552-6365 MODEL SCHOOLS - CF BUDGET CODE TOTAL: 121.76 ============================================================= BUDGET CODE: 552-6371 MODEL SCHOOLS - OWEGO ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Owego Apalachin Central School District 97.40 ============= Broome-Delaware-Tioga 97.40


552-6371 MODEL SCHOOLS - OWEGO BUDGET CODE TOTAL: 97.40

============================================================= BUDGET CODE: 552-6372 MODEL SCHOOLS - BING ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 24,418.12 ============= Broome-Delaware-Tioga 24,418.12

552-6372 MODEL SCHOOLS - BING BUDGET CODE TOTAL: 24,418.12

============================================================= BUDGET CODE: 552-6373 MODEL SCHOOLS - VESTAL ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Vestal Central Schools 573.62 ============= Broome-Delaware-Tioga 573.62

552-6373 MODEL SCHOOLS - VESTAL BUDGET CODE TOTAL: 573.62

============================================================= BUDGET CODE: 552-6374 MODEL SCHOOLS - SV ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Susquehanna Valley Central School Dist 348.00 ============= Broome-Delaware-Tioga 348.00

552-6374 MODEL SCHOOLS - SV BUDGET CODE TOTAL: 348.00

============================================================= BUDGET CODE: 552-6380 MODEL SCHOOLS - JC ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Johnson City Central School 146.13 ============= Broome-Delaware-Tioga 146.13


552-6380 MODEL SCHOOLS - JC BUDGET CODE TOTAL: 146.13 ============================================================= BUDGET CODE: 552-6382 MODEL SCHOOLS - WP ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Whitney Point Central School 74.50 ============= Broome-Delaware-Tioga 74.50 552-6382 MODEL SCHOOLS - WP BUDGET CODE TOTAL: 74.50 ============================================================= BUDGET CODE: 557-6373 INS - VESTAL ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Vestal Central Schools 241,520.00 ============= Broome-Delaware-Tioga 241,520.00 557-6373 INS - VESTAL BUDGET CODE TOTAL: 241,520.00 ============================================================= BUDGET CODE: 557-6378 INS - CHENANGO VALLEY ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Chenango Valley Central School District 33,872.00 ============= Broome-Delaware-Tioga 33,872.00 557-6378 INS - CHENANGO VALLEY BUDGET CODE TOTAL: 33,872.00


============================================================= BUDGET CODE: 610-7713 COMP SVCE - VESTAL ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Vestal Central Schools 213,480.00 ============= Broome-Delaware-Tioga 213,480.00

610-7713 COMP SVCE - VESTAL BUDGET CODE TOTAL: 213,480.00

============================================================= BUDGET CODE: 610-7725 COMP SVCE - WINDSOR ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Windsor Central School District 20,000.00 ============= Broome-Delaware-Tioga 20,000.00

610-7725 COMP SVCE - WINDSOR BUDGET CODE TOTAL: 20,000.00

============================================================= BUDGET CODE: 610-7733 COMPUTER SERVICE ADMIN ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Whitney Point Central School 1,072.80 ============= Broome-Delaware-Tioga 1,072.80

Delaware-Chenango-Madison-Otsego -196.00 ============= -196.00

610-7733 COMPUTER SERVICE ADMIN BUDGET CODE TOTAL: 876.80

============================================================= BUDGET CODE: 610-7735 COMP SVCE - CHENANGO VALLEY ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Chenango Valley Central School District 119.00 ============= Broome-Delaware-Tioga 119.00


610-7735 COMP SVCE - CHENANGO VALLEY BUDGET CODE TOTAL: 119.00 ============================================================= BUDGET CODE: 610-7741 COMPUTER SERVICE ADMIN ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Tompkins-Seneca-Tioga 14,655.00 ============= 14,655.00 610-7741 COMPUTER SERVICE ADMIN BUDGET CODE TOTAL: 14,655.00 ============================================================= BUDGET CODE: 610-7799 PROGRESS / CLEARTRACK ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Erie 1 5,960.05 Ontario-Cayuga-Seneca-Wayne-Yates -4,458.00 ============= 1,502.05 610-7799 PROGRESS / CLEARTRACK BUDGET CODE TOTAL: 1,502.05 TOTAL FOR BILLING: 626,493.01

ENCLOSURE E6-1 DIVISION: Business Administration BOARD ACTION: Approval of 2009-2010 Initial Billing BOARD DATE: July 15, 2009 Approval of 2009-2010 Initial Billing in the amount of $ 70,657,614.79. RESOLVED that the Broome-Tioga BOCES approve the 2009-2010 Initial Billing in the amount of $ 70,657,614.79

07/07/2009 Broome Tioga Boces Page: 1 08:22 Revenue Summary Report - BC/Dist-Boces Fiscal Year: 2010 Initial Bill

============================================================= BUDGET CODE: 001- ADMINISTRATION ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 410,959.97 Chenango Forks Central School District 133,195.51 Chenango Valley Central School District 137,492.14 Deposit Central Schools 48,021.15 Harpursville Central School 67,482.35 Johnson City Central School 187,535.23 Maine Endwell Central School District 187,029.75 Newark Valley Central School District 94,525.84 Owego Apalachin Central School District 165,293.86 South Mountain Hickory 4,296.63 Susquehanna Valley Central School Dist 137,239.39 Tioga Central School District 77,592.07 Union Endicott Central School District 314,917.65 Vestal Central Schools 296,972.91 Whitney Point Central School 126,624.19 Windsor Central School District 138,250.37 ============= Broome-Delaware-Tioga 2,527,429.01

Cayuga-Onondaga 17.50 Delaware-Chenango-Madison-Otsego 83,304.67 Greater Southern Tier 2,448.60 Otsego-Northern-Catskills 5,157.83 Tompkins-Seneca-Tioga 2,876.20 ============= 93,804.80

001- ADMINISTRATION BUDGET CODE TOTAL: 2,621,233.81

============================================================= BUDGET CODE: 002- CAPITAL ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 279,218.19 Chenango Forks Central School District 90,496.91 Chenango Valley Central School District 93,416.17 Deposit Central Schools 32,626.97 Harpursville Central School 45,849.48 Johnson City Central School 127,416.91 Maine Endwell Central School District 127,073.47 Newark Valley Central School District 64,223.62 Owego Apalachin Central School District 112,305.47 South Mountain Hickory 2,919.26 Susquehanna Valley Central School Dist 93,244.45 Tioga Central School District 52,718.32 Union Endicott Central School District 213,964.24


Vestal Central Schools 201,772.06 Whitney Point Central School 86,032.17 Windsor Central School District 93,931.33 ============= Broome-Delaware-Tioga 1,717,209.02 002- CAPITAL BUDGET CODE TOTAL: 1,717,209.02 ============================================================= BUDGET CODE: 101-3641 CTE SUMMER COSMO ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 6,768.00 Chenango Valley Central School District 7,614.00 Maine Endwell Central School District 5,076.00 Newark Valley Central School District 5,076.00 Owego Apalachin Central School District 5,922.00 Susquehanna Valley Central School Dist 3,384.00 Union Endicott Central School District 5,922.00 Vestal Central Schools 3,384.00 Windsor Central School District 1,692.00 ============= Broome-Delaware-Tioga 44,838.00 101-3641 CTE SUMMER COSMO BUDGET CODE TOTAL: 44,838.00 ============================================================= BUDGET CODE: 102-0000 CAREER & TECHNICAL EDUCATION ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 675,571.00 Chenango Forks Central School District 447,668.00 Chenango Valley Central School District 472,086.00 Deposit Central Schools 179,067.00 Harpursville Central School 211,625.00 Johnson City Central School 602,317.00 Maine Endwell Central School District 667,432.00 Newark Valley Central School District 643,014.00 Owego Apalachin Central School District 472,086.00 Susquehanna Valley Central School Dist 577,898.00 Tioga Central School District 333,716.00 Union Endicott Central School District 553,480.00 Vestal Central Schools 545,341.00 Whitney Point Central School 341,855.00 Windsor Central School District 349,995.00 =============


Broome-Delaware-Tioga 7,073,151.00

102-0000 CAREER & TECHNICAL EDUCATION BUDGET CODE TOTAL: 7,073,151.00

============================================================= BUDGET CODE: 105-3760 MULTI-OCCUPATIONAL EDUCATION ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 6,605.00 Johnson City Central School 39,630.00 Owego Apalachin Central School District 19,815.00 Susquehanna Valley Central School Dist 33,025.00 Tioga Central School District 6,605.00 Union Endicott Central School District 19,815.00 Vestal Central Schools 59,445.00 Windsor Central School District 6,605.00 ============= Broome-Delaware-Tioga 191,545.00

105-3760 MULTI-OCCUPATIONAL EDUCATION BUDGET CODE TOTAL: 191,545.00

============================================================= BUDGET CODE: 202-4230 6:1+1 RECLAIM ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 218,750.00 Harpursville Central School 87,500.00 Johnson City Central School 131,250.00 Maine Endwell Central School District 87,500.00 Union Endicott Central School District 131,250.00 Vestal Central Schools 131,250.00 Whitney Point Central School 87,500.00 Windsor Central School District 43,750.00 ============= Broome-Delaware-Tioga 918,750.00

202-4230 6:1+1 RECLAIM BUDGET CODE TOTAL: 918,750.00

07/07/2009 Broome Tioga Boces Page: 4 08:22 Revenue Summary Report - BC/Dist-Boces Fiscal Year: 2010 Initial Bill ============================================================= BUDGET CODE: 204-4240 12:1+4 MDP ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 117,135.00 Harpursville Central School 117,135.00 Johnson City/Broome Developmental 780,900.00 Maine Endwell Central School District 234,270.00 Newark Valley Central School District 78,090.00 Susquehanna Valley Central School Dist 39,045.00 Vestal Central Schools 39,045.00 Whitney Point Central School 39,045.00 Windsor Central School District 39,045.00 ============= Broome-Delaware-Tioga 1,483,710.00 204-4240 12:1+4 MDP BUDGET CODE TOTAL: 1,483,710.00 ============================================================= BUDGET CODE: 212-4220 12:1+1 WORKSTUDY ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 196,910.00 Chenango Valley Central School District 59,073.00 Deposit Central Schools 98,455.00 Harpursville Central School 137,837.00 Johnson City Central School 39,382.00 Maine Endwell Central School District 236,292.00 Newark Valley Central School District 59,073.00 Owego Apalachin Central School District 157,528.00 Susquehanna Valley Central School Dist 59,073.00 Tioga Central School District .00 Union Endicott Central School District 216,601.00 Vestal Central Schools 354,438.00 Whitney Point Central School 374,129.00 Windsor Central School District 157,528.00 ============= Broome-Delaware-Tioga 2,146,319.00 212-4220 12:1+1 WORKSTUDY BUDGET CODE TOTAL: 2,146,319.00


============================================================= BUDGET CODE: 213-4220 12:1+1--CENTER-PALS ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 103,470.00 Chenango Forks Central School District 258,675.00 Chenango Valley Central School District 120,715.00 Deposit Central Schools 189,695.00 Harpursville Central School 103,470.00 Johnson City/Broome Developmental 103,470.00 Maine Endwell Central School District 120,715.00 Newark Valley Central School District 68,980.00 Owego Apalachin Central School District 34,490.00 Susquehanna Valley Central School Dist 86,225.00 Tioga Central School District 86,225.00 Union Endicott Central School District 344,900.00 Vestal Central Schools 258,675.00 Whitney Point Central School 86,225.00 Windsor Central School District 103,470.00 ============= Broome-Delaware-Tioga 2,069,400.00

213-4220 12:1+1--CENTER-PALS BUDGET CODE TOTAL: 2,069,400.00

============================================================= BUDGET CODE: 214-4231 8:1+1--SPECTRUM ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 223,776.00 Johnson City Central School 139,860.00 Maine Endwell Central School District 167,832.00 Owego Apalachin Central School District 139,860.00 Union Endicott Central School District 83,916.00 Vestal Central Schools 83,916.00 Whitney Point Central School 55,944.00 ============= Broome-Delaware-Tioga 895,104.00

214-4231 8:1+1--SPECTRUM BUDGET CODE TOTAL: 895,104.00

07/07/2009 Broome Tioga Boces Page: 6 08:22 Revenue Summary Report - BC/Dist-Boces Fiscal Year: 2010 Initial Bill ============================================================= BUDGET CODE: 214-4235 8:1+1--TRANSITIONS ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 699,300.00 Chenango Forks Central School District 55,944.00 Chenango Valley Central School District 83,916.00 Deposit Central Schools 111,888.00 Johnson City Central School 55,944.00 Maine Endwell Central School District 27,972.00 Owego Apalachin Central School District 55,944.00 Susquehanna Valley Central School Dist 55,944.00 Tioga Central School District .00 Union Endicott Central School District 251,748.00 Vestal Central Schools 55,944.00 Whitney Point Central School 55,944.00 Windsor Central School District 83,916.00 ============= Broome-Delaware-Tioga 1,594,404.00 214-4235 8:1+1--TRANSITIONS BUDGET CODE TOTAL: 1,594,404.00 ============================================================= BUDGET CODE: 215-4237 8:1+1--OAKTREE ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 475,524.00 Chenango Forks Central School District 195,804.00 Chenango Valley Central School District 55,944.00 Deposit Central Schools 83,916.00 Harpursville Central School 139,860.00 Johnson City Central School 167,832.00 Johnson City/Broome Developmental 55,944.00 Maine Endwell Central School District 139,860.00 Owego Apalachin Central School District 83,916.00 Susquehanna Valley Central School Dist 195,804.00 Tioga Central School District 55,944.00 Union Endicott Central School District 475,524.00 Vestal Central Schools 811,188.00 Whitney Point Central School 307,692.00 Windsor Central School District 167,832.00 ============= Broome-Delaware-Tioga 3,412,584.00 Otsego-Northern-Catskills 27,972.00 ============= 27,972.00


215-4237 8:1+1--OAKTREE BUDGET CODE TOTAL: 3,440,556.00

============================================================= BUDGET CODE: 215-4238 8:1+1--CROSSROADS ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 111,888.00 Chenango Forks Central School District 139,860.00 Chenango Valley Central School District 55,944.00 Deposit Central Schools 139,860.00 Johnson City Central School 83,916.00 Maine Endwell Central School District 167,832.00 Newark Valley Central School District 55,944.00 Owego Apalachin Central School District 139,860.00 Susquehanna Valley Central School Dist 27,972.00 Union Endicott Central School District 279,720.00 Vestal Central Schools 111,888.00 Whitney Point Central School 27,972.00 Windsor Central School District 27,972.00 ============= Broome-Delaware-Tioga 1,370,628.00

215-4238 8:1+1--CROSSROADS BUDGET CODE TOTAL: 1,370,628.00

============================================================= BUDGET CODE: 216-4235 8:1+1 CENTER--PALS ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 363,636.00 Chenango Forks Central School District 111,888.00 Chenango Valley Central School District 167,832.00 Deposit Central Schools 55,944.00 Harpursville Central School 279,720.00 Johnson City Central School 223,776.00 Johnson City/Broome Developmental .00 Maine Endwell Central School District 167,832.00 Newark Valley Central School District 251,748.00 Owego Apalachin Central School District 111,888.00 Susquehanna Valley Central School Dist 279,720.00 Tioga Central School District 111,888.00 Union Endicott Central School District 643,356.00 Vestal Central Schools 307,692.00 Whitney Point Central School 251,748.00 Windsor Central School District 307,692.00 ============= Broome-Delaware-Tioga 3,636,360.00


216-4235 8:1+1 CENTER--PALS BUDGET CODE TOTAL: 3,636,360.00 ============================================================= BUDGET CODE: 219-4235 ADOLESCENT DAY TREATMENT ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 70,364.00 Chenango Valley Central School District 17,591.00 Maine Endwell Central School District 35,182.00 Susquehanna Valley Central School Dist 17,591.00 Union Endicott Central School District 35,182.00 Vestal Central Schools 70,364.00 Whitney Point Central School 17,591.00 Windsor Central School District 17,591.00 ============= Broome-Delaware-Tioga 281,456.00 219-4235 ADOLESCENT DAY TREATMENT BUDGET CODE TOTAL: 281,456.00 ============================================================= BUDGET CODE: 303-4670 ADAPTIVE PHYSICAL EDUCATION ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 22,988.00 ============= Broome-Delaware-Tioga 22,988.00 303-4670 ADAPTIVE PHYSICAL EDUCATION BUDGET CODE TOTAL: 22,988.00 ============================================================= BUDGET CODE: 306-6810 PSYCHOLOGIST ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Chenango Valley Central School District 9,980.00 Harpursville Central School 39,920.00 Susquehanna Valley Central School Dist 49,900.00 Windsor Central School District 49,900.00 ============= Broome-Delaware-Tioga 149,700.00


306-6810 PSYCHOLOGIST BUDGET CODE TOTAL: 149,700.00

============================================================= BUDGET CODE: 309-4620 VISUALLY IMPAIRED ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 52,596.86 Johnson City Central School 92,312.00 Susquehanna Valley Central School Dist 9,839.62 Union Endicott Central School District 13,112.50 ============= Broome-Delaware-Tioga 167,860.98

309-4620 VISUALLY IMPAIRED BUDGET CODE TOTAL: 167,860.98

============================================================= BUDGET CODE: 310-4630 DEAF/HARD OF HEARING ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Chenango Forks Central School District 14,004.48 Chenango Valley Central School District 14,004.48 Maine Endwell Central School District 14,904.96 Owego Apalachin Central School District 47,604.48 Tioga Central School District 16,800.00 Union Endicott Central School District 22,404.48 Whitney Point Central School 11,195.52 ============= Broome-Delaware-Tioga 140,918.40

310-4630 DEAF/HARD OF HEARING BUDGET CODE TOTAL: 140,918.40

============================================================= BUDGET CODE: 314-4650 SPEECH-DISABLED ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Chenango Valley Central School District 8,370.00 Deposit Central Schools 41,850.00 Owego Apalachin Central School District 34,877.79 Union Endicott Central School District 41,850.00 ============= Broome-Delaware-Tioga 126,947.79


314-4650 SPEECH-DISABLED BUDGET CODE TOTAL: 126,947.79 ============================================================= BUDGET CODE: 315-5130 SPEECH--NONDISABLED ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Chenango Valley Central School District 7,880.00 ============= Broome-Delaware-Tioga 7,880.00 315-5130 SPEECH--NONDISABLED BUDGET CODE TOTAL: 7,880.00 ============================================================= BUDGET CODE: 329- INTERNAL AUDITOR - TST ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 16,487.98 Owego Apalachin Central School District 9,888.14 Vestal Central Schools 16,487.98 ============= Broome-Delaware-Tioga 42,864.10 329- INTERNAL AUDITOR - TST BUDGET CODE TOTAL: 42,864.10 ============================================================= BUDGET CODE: 353-5200 ENGLISH AS A SECOND LANGUAGE ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Chenango Valley Central School District 50,937.50 Tioga Central School District 16,976.45 Windsor Central School District 50,937.50 ============= Broome-Delaware-Tioga 118,851.45 353-5200 ENGLISH AS A SECOND LANGUAGE BUDGET CODE TOTAL: 118,851.45


============================================================= BUDGET CODE: 405- SUMMER MUSIC - SCT BOCES ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Tioga Central School District 5,025.00 ============= Broome-Delaware-Tioga 5,025.00

405- SUMMER MUSIC - SCT BOCES BUDGET CODE TOTAL: 5,025.00

============================================================= BUDGET CODE: 406-5875 COOPERATIVE SUMMER SCHOOL ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 105,625.00 Chenango Forks Central School District 44,140.00 Chenango Valley Central School District 48,415.00 Deposit Central Schools 8,810.00 Harpursville Central School 29,107.00 Johnson City Central School 45,636.00 Maine Endwell Central School District 57,390.00 Newark Valley Central School District 70,993.00 Owego Apalachin Central School District 58,301.00 Susquehanna Valley Central School Dist 45,850.00 Tioga Central School District 18,431.00 Union Endicott Central School District 149,452.00 Vestal Central Schools 76,503.00 Whitney Point Central School 30,773.00 Windsor Central School District 21,653.00 ============= Broome-Delaware-Tioga 811,079.00

406-5875 COOPERATIVE SUMMER SCHOOL BUDGET CODE TOTAL: 811,079.00

============================================================= BUDGET CODE: 410-58401 EXPLORATORY ENRICH ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 4,232.00 Chenango Forks Central School District 3,800.00 Chenango Valley Central School District 2,557.00 Maine Endwell Central School District 2,989.00 Susquehanna Valley Central School Dist 4,232.00 Union Endicott Central School District 5,960.00 Whitney Point Central School 2,557.00


============= Broome-Delaware-Tioga 26,327.00 410-58401 EXPLORATORY ENRICH BUDGET CODE TOTAL: 26,327.00 ============================================================= BUDGET CODE: 410-58402 EXPLORATORY ENRICHMENT ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 63,818.00 Chenango Forks Central School District 5,068.06 Chenango Valley Central School District 8,776.84 Harpursville Central School 12,940.97 Newark Valley Central School District 7,349.00 Owego Apalachin Central School District 12,600.00 Susquehanna Valley Central School Dist 556.96 Tioga Central School District 6,700.00 Union Endicott Central School District 18,585.00 Windsor Central School District 19,765.00 ============= Broome-Delaware-Tioga 156,159.83 Greater Southern Tier 26,800.00 Tompkins-Seneca-Tioga 6,700.00 ============= 33,500.00 410-58402 EXPLORATORY ENRICHMENT BUDGET CODE TOTAL: 189,659.83 ============================================================= BUDGET CODE: 410-58404 SUMMER ENRICHMENT ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 149,108.00 Chenango Forks Central School District 86,888.00 Harpursville Central School 146,310.12 Newark Valley Central School District 22,755.00 Owego Apalachin Central School District 162,544.00 Susquehanna Valley Central School Dist 32,914.00 Windsor Central School District 68,280.00 ============= Broome-Delaware-Tioga 668,799.12 Tompkins-Seneca-Tioga 20,657.00 ============= 20,657.00


410-58404 SUMMER ENRICHMENT BUDGET CODE TOTAL: 689,456.12

============================================================= BUDGET CODE: 411-5842 PERFORMING ARTS ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 24,780.00 Chenango Forks Central School District 6,820.40 Chenango Valley Central School District 1,575.06 Harpursville Central School 4,706.31 Maine Endwell Central School District 8,260.00 Newark Valley Central School District 1,392.00 Owego Apalachin Central School District 11,800.00 Susquehanna Valley Central School Dist 5,900.00 Union Endicott Central School District 64,900.00 Windsor Central School District 14,160.00 ============= Broome-Delaware-Tioga 144,293.77

411-5842 PERFORMING ARTS BUDGET CODE TOTAL: 144,293.77

============================================================= BUDGET CODE: 412-58432 ENVIRONMENTAL EDUCATION ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 10,680.00 Owego Apalachin Central School District 8,750.00 Susquehanna Valley Central School Dist 8,608.00 Union Endicott Central School District 132,931.00 ============= Broome-Delaware-Tioga 160,969.00

412-58432 ENVIRONMENTAL EDUCATION BUDGET CODE TOTAL: 160,969.00

============================================================= BUDGET CODE: 420-5870 EVERGREEN ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 23,844.00 Chenango Valley Central School District 11,922.00 Maine Endwell Central School District 11,922.00 Newark Valley Central School District 23,844.00 Owego Apalachin Central School District 11,922.00


Susquehanna Valley Central School Dist 71,532.00 Union Endicott Central School District 95,376.00 Vestal Central Schools 107,298.00 Whitney Point Central School 11,922.00 Windsor Central School District 47,688.00 ============= Broome-Delaware-Tioga 417,270.00 420-5870 EVERGREEN BUDGET CODE TOTAL: 417,270.00 ============================================================= BUDGET CODE: 420-5871 ALT HIGH SCHOOL ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 536,490.00 Chenango Forks Central School District 59,610.00 Chenango Valley Central School District 47,688.00 Deposit Central Schools 35,766.00 Harpursville Central School 107,298.00 Johnson City Central School 131,142.00 Maine Endwell Central School District 190,752.00 Newark Valley Central School District 35,766.00 Owego Apalachin Central School District 274,206.00 Susquehanna Valley Central School Dist 47,688.00 Tioga Central School District 11,922.00 Union Endicott Central School District 286,128.00 Vestal Central Schools 214,596.00 Whitney Point Central School 83,454.00 Windsor Central School District 59,610.00 ============= Broome-Delaware-Tioga 2,122,116.00 420-5871 ALT HIGH SCHOOL BUDGET CODE TOTAL: 2,122,116.00 ============================================================= BUDGET CODE: 420-5872 ALT MIDDLE SCHOOL ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 357,660.00 Chenango Valley Central School District 23,844.00 Deposit Central Schools 23,844.00 Johnson City Central School 11,922.00 Newark Valley Central School District 11,922.00 Owego Apalachin Central School District 35,766.00 Susquehanna Valley Central School Dist 59,610.00 Union Endicott Central School District 143,064.00


Vestal Central Schools 59,610.00 Whitney Point Central School 23,844.00 Windsor Central School District 35,766.00 ============= Broome-Delaware-Tioga 786,852.00

420-5872 ALT MIDDLE SCHOOL BUDGET CODE TOTAL: 786,852.00

============================================================= BUDGET CODE: 420-5873 SCHOOL W/O WALLS ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Deposit Central Schools 18,024.00 Harpursville Central School 27,036.00 Maine Endwell Central School District 18,024.00 Susquehanna Valley Central School Dist 27,036.00 Union Endicott Central School District 36,048.00 Vestal Central Schools 63,084.00 ============= Broome-Delaware-Tioga 189,252.00

420-5873 SCHOOL W/O WALLS BUDGET CODE TOTAL: 189,252.00

============================================================= BUDGET CODE: 420-5874 IN SCHOOL INSTRUCTION ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Chenango Valley Central School District 11,922.00 Harpursville Central School 11,922.00 Johnson City Central School 83,454.00 Maine Endwell Central School District 11,922.00 Newark Valley Central School District 11,922.00 Union Endicott Central School District 83,454.00 Windsor Central School District 23,844.00 ============= Broome-Delaware-Tioga 238,440.00

420-5874 IN SCHOOL INSTRUCTION BUDGET CODE TOTAL: 238,440.00


============================================================= BUDGET CODE: 420-5875 KIDS PROGRAM ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 11,922.00 Deposit Central Schools 11,922.00 Owego Apalachin Central School District 11,922.00 Susquehanna Valley Central School Dist 23,844.00 Union Endicott Central School District 35,766.00 ============= Broome-Delaware-Tioga 95,376.00 420-5875 KIDS PROGRAM BUDGET CODE TOTAL: 95,376.00 ============================================================= BUDGET CODE: 420-5876 CAREER & TECHNICAL HIGH SCHOOL ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 23,844.00 Chenango Forks Central School District 23,844.00 Deposit Central Schools 95,376.00 Johnson City Central School 23,844.00 Maine Endwell Central School District 154,986.00 Owego Apalachin Central School District 59,610.00 Susquehanna Valley Central School Dist 35,766.00 Tioga Central School District 11,922.00 Union Endicott Central School District 83,454.00 Vestal Central Schools 393,426.00 Whitney Point Central School 35,766.00 Windsor Central School District 119,220.00 ============= Broome-Delaware-Tioga 1,061,058.00 420-5876 CAREER & TECHNICAL HIGH SCHOOL BUDGET CODE TOTAL: 1,061,058.00 ============================================================= BUDGET CODE: 420-5877 LONG TERM SUSPENSION ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Deposit Central Schools 9,012.00 Johnson City Central School 18,024.00 Maine Endwell Central School District 18,024.00 Susquehanna Valley Central School Dist 18,024.00 Union Endicott Central School District 18,024.00 Vestal Central Schools 54,072.00


Windsor Central School District 9,012.00 ============= Broome-Delaware-Tioga 144,192.00

420-5877 LONG TERM SUSPENSION BUDGET CODE TOTAL: 144,192.00

============================================================= BUDGET CODE: 429- ACADEMIC PROGRAMS - STEUBEN ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 740.00 ============= Broome-Delaware-Tioga 740.00

429- ACADEMIC PROGRAMS - STEUBEN BUDGET CODE TOTAL: 740.00

============================================================= BUDGET CODE: 452-5874 GED PROGRAM ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Chenango Forks Central School District 46,235.00 Deposit Central Schools 13,210.00 Harpursville Central School 19,815.00 Maine Endwell Central School District 92,470.00 Susquehanna Valley Central School Dist 85,865.00 Tioga Central School District 19,815.00 Vestal Central Schools 66,050.00 Whitney Point Central School 132,100.00 Windsor Central School District 33,025.00 ============= Broome-Delaware-Tioga 508,585.00

452-5874 GED PROGRAM BUDGET CODE TOTAL: 508,585.00

============================================================= BUDGET CODE: 455-5874 HOSPITAL TEACHING - OCM ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 312.00 Union Endicott Central School District 468.00 ============= Broome-Delaware-Tioga 780.00

07/07/2009 Broome Tioga Boces Page: 18 08:22 Revenue Summary Report - BC/Dist-Boces Fiscal Year: 2010 Initial Bill 455-5874 HOSPITAL TEACHING - OCM BUDGET CODE TOTAL: 780.00 ============================================================= BUDGET CODE: 460-5871 DISTANCE LEARNING - NV ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Newark Valley Central School District 5,015.00 ============= Broome-Delaware-Tioga 5,015.00 460-5871 DISTANCE LEARNING - NV BUDGET CODE TOTAL: 5,015.00 ============================================================= BUDGET CODE: 460-5872 DISTANCE LEARNING - OWEGO ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Owego Apalachin Central School District 3,750.00 ============= Broome-Delaware-Tioga 3,750.00 460-5872 DISTANCE LEARNING - OWEGO BUDGET CODE TOTAL: 3,750.00 ============================================================= BUDGET CODE: 460-5873 DISTANCE LEARNING - TIOGA ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Tioga Central School District 5,019.00 ============= Broome-Delaware-Tioga 5,019.00 460-5873 DISTANCE LEARNING - TIOGA BUDGET CODE TOTAL: 5,019.00


============================================================= BUDGET CODE: 460-5877 DISTANCE LEARNING ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 33,222.31 Chenango Forks Central School District 21,293.01 Chenango Valley Central School District 8,540.44 Deposit Central Schools 18,724.21 Harpursville Central School 12,635.43 Johnson City Central School 18,611.47 Newark Valley Central School District 7,801.15 Owego Apalachin Central School District 18,274.21 Susquehanna Valley Central School Dist 20,274.21 Tioga Central School District 21,879.35 Union Endicott Central School District 19,024.21 Vestal Central Schools 21,111.23 Whitney Point Central School 11,201.18 Windsor Central School District 11,098.30 ============= Broome-Delaware-Tioga 243,690.71

Delaware-Chenango-Madison-Otsego 13,174.72 Otsego-Northern-Catskills 6,223.30 ============= 19,398.02

460-5877 DISTANCE LEARNING BUDGET CODE TOTAL: 263,088.73

============================================================= BUDGET CODE: 460-5879 DISTANCE LEARNING - SV ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Susquehanna Valley Central School Dist 9,401.00 ============= Broome-Delaware-Tioga 9,401.00

460-5879 DISTANCE LEARNING - SV BUDGET CODE TOTAL: 9,401.00

============================================================= BUDGET CODE: 460-5880 DISTANCE LEARNING - UE ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Union Endicott Central School District 8,306.02 ============= Broome-Delaware-Tioga 8,306.02

07/07/2009 Broome Tioga Boces Page: 20 08:22 Revenue Summary Report - BC/Dist-Boces Fiscal Year: 2010 Initial Bill 460-5880 DISTANCE LEARNING - UE BUDGET CODE TOTAL: 8,306.02 ============================================================= BUDGET CODE: 460-5881 DISTANCE LEARNING - VESTAL ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Vestal Central Schools 2,713.00 ============= Broome-Delaware-Tioga 2,713.00 460-5881 DISTANCE LEARNING - VESTAL BUDGET CODE TOTAL: 2,713.00 ============================================================= BUDGET CODE: 460-5886 DISTANCE LEARNING - DEP ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Deposit Central Schools 4,360.00 ============= Broome-Delaware-Tioga 4,360.00 460-5886 DISTANCE LEARNING - DEP BUDGET CODE TOTAL: 4,360.00 ============================================================= BUDGET CODE: 460-5887 DISTANCE LEARNING - HARP ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Harpursville Central School 4,227.00 ============= Broome-Delaware-Tioga 4,227.00 460-5887 DISTANCE LEARNING - HARP BUDGET CODE TOTAL: 4,227.00 ============================================================= BUDGET CODE: 460-5888 DISTANCE LEARNING - JC ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Johnson City Central School 18,189.00 =============


Broome-Delaware-Tioga 18,189.00

460-5888 DISTANCE LEARNING - JC BUDGET CODE TOTAL: 18,189.00

============================================================= BUDGET CODE: 504-6310 EDUCATIONAL COMMUNICATIONS ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 69,346.32 Chenango Forks Central School District 22,447.56 Chenango Valley Central School District 23,183.36 Deposit Central Schools 8,105.12 Harpursville Central School 11,365.28 Johnson City Central School 31,628.08 Maine Endwell Central School District 31,560.16 Newark Valley Central School District 15,961.20 Owego Apalachin Central School District 27,869.84 Susquehanna Valley Central School Dist 23,149.40 Tioga Central School District 13,085.92 Union Endicott Central School District 53,102.12 Vestal Central Schools 50,079.68 Whitney Point Central School 21,338.20 Windsor Central School District 23,307.88 ============= Broome-Delaware-Tioga 425,530.12

504-6310 EDUCATIONAL COMMUNICATIONS BUDGET CODE TOTAL: 425,530.12

============================================================= BUDGET CODE: 505-6320 LIBRARY AUTOMATION ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 37,750.00 Chenango Forks Central School District 11,205.00 Deposit Central Schools 7,420.00 Harpursville Central School 7,470.00 Maine Endwell Central School District 15,090.00 Newark Valley Central School District 11,255.00 Owego Apalachin Central School District 14,940.00 Tioga Central School District 14,890.00 Vestal Central Schools 26,645.00 Windsor Central School District 18,925.00 ============= Broome-Delaware-Tioga 165,590.00

Delaware-Chenango-Madison-Otsego 7,370.00

07/07/2009 Broome Tioga Boces Page: 22 08:22 Revenue Summary Report - BC/Dist-Boces Fiscal Year: 2010 Initial Bill ============= 7,370.00 505-6320 LIBRARY AUTOMATION BUDGET CODE TOTAL: 172,960.00 ============================================================= BUDGET CODE: 506-63161 SCHOOL LIBRARY SYSTEM ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 4,900.80 Chenango Forks Central School District 1,586.40 Chenango Valley Central School District 1,638.40 Deposit Central Schools 572.80 Harpursville Central School 803.20 Johnson City Central School 2,235.20 Maine Endwell Central School District 2,230.40 Newark Valley Central School District 1,128.00 Owego Apalachin Central School District 1,969.60 Susquehanna Valley Central School Dist 1,636.00 Tioga Central School District 924.80 Union Endicott Central School District 3,752.80 Vestal Central Schools 3,539.20 Whitney Point Central School 1,508.00 Windsor Central School District 1,647.20 ============= Broome-Delaware-Tioga 30,072.80 506-63161 SCHOOL LIBRARY SYSTEM BUDGET CODE TOTAL: 30,072.80 ============================================================= BUDGET CODE: 506-63162 SLS EXPANED LIBRARY LOAN ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 3,859.38 Chenango Forks Central School District 1,249.29 Deposit Central Schools 451.08 Maine Endwell Central School District 1,756.44 Newark Valley Central School District 888.30 Owego Apalachin Central School District 1,551.06 Susquehanna Valley Central School Dist 1,288.35 Tioga Central School District 728.28 Union Endicott Central School District 2,955.33 Vestal Central Schools 2,787.12 Windsor Central School District 1,297.17 ============= Broome-Delaware-Tioga 18,811.80


506-63162 SLS EXPANED LIBRARY LOAN BUDGET CODE TOTAL: 18,811.80

============================================================= BUDGET CODE: 506-63163 SLS STAFF DEVELOPMENT ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 2,144.10 Deposit Central Schools 250.60 Owego Apalachin Central School District 861.70 Susquehanna Valley Central School Dist 715.75 Vestal Central Schools 1,548.40 ============= Broome-Delaware-Tioga 5,520.55

506-63163 SLS STAFF DEVELOPMENT BUDGET CODE TOTAL: 5,520.55

============================================================= BUDGET CODE: 506-63164 SLC COORD COOP COLLECT DEVEL ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 30,000.00 Chenango Forks Central School District 7,000.00 Chenango Valley Central School District 1,500.00 Deposit Central Schools 2,000.00 Harpursville Central School 1,000.00 Maine Endwell Central School District 2,000.00 Newark Valley Central School District 2,000.00 Owego Apalachin Central School District 18,000.00 Susquehanna Valley Central School Dist 12,000.00 Tioga Central School District 1,500.00 Union Endicott Central School District 17,000.00 Vestal Central Schools 9,000.00 Whitney Point Central School 6,000.00 Windsor Central School District 18,000.00 ============= Broome-Delaware-Tioga 127,000.00

506-63164 SLC COORD COOP COLLECT DEVEL BUDGET CODE TOTAL: 127,000.00


============================================================= BUDGET CODE: 506-63165 SLS EDUCATIONAL RESEARCH ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Deposit Central Schools .00 Johnson City Central School 1,402.00 Owego Apalachin Central School District 2,576.00 Susquehanna Valley Central School Dist 1,122.00 Vestal Central Schools 1,402.00 Windsor Central School District 1,122.00 ============= Broome-Delaware-Tioga 7,624.00 506-63165 SLS EDUCATIONAL RESEARCH BUDGET CODE TOTAL: 7,624.00 ============================================================= BUDGET CODE: 507-6136 SCHOOL BUSINESS ALLIANCE ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 17,891.00 Chenango Forks Central School District 990.00 Chenango Valley Central School District 990.00 Deposit Central Schools 990.00 Harpursville Central School 990.00 Johnson City Central School 990.00 Newark Valley Central School District 990.00 Owego Apalachin Central School District 26,821.00 Susquehanna Valley Central School Dist 26,821.00 Tioga Central School District 990.00 Union Endicott Central School District 990.00 Vestal Central Schools 990.00 Whitney Point Central School 990.00 Windsor Central School District 9,920.00 ============= Broome-Delaware-Tioga 91,353.00 507-6136 SCHOOL BUSINESS ALLIANCE BUDGET CODE TOTAL: 91,353.00 ============================================================= BUDGET CODE: 512-6313 DUPLICATING SERVICE ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Delaware-Chenango-Madison-Otsego 9,880.00 ============= 9,880.00


512-6313 DUPLICATING SERVICE BUDGET CODE TOTAL: 9,880.00

============================================================= BUDGET CODE: 514-6312 TECHNOLOGY REPAIR ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 31,814.00 Chenango Valley Central School District 7,000.00 Harpursville Central School 20,855.00 Johnson City Central School 9,512.00 Maine Endwell Central School District 17,576.00 Newark Valley Central School District 11,800.00 Owego Apalachin Central School District 15,678.00 Susquehanna Valley Central School Dist 19,712.00 Tioga Central School District 10,163.00 Union Endicott Central School District 18,375.00 Vestal Central Schools 33,929.00 Windsor Central School District 10,342.00 ============= Broome-Delaware-Tioga 206,756.00

514-6312 TECHNOLOGY REPAIR BUDGET CODE TOTAL: 206,756.00

============================================================= BUDGET CODE: 514-6318 TECH REPAIR SHARED ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Johnson City Central School 62,268.00 Union Endicott Central School District 62,268.00 ============= Broome-Delaware-Tioga 124,536.00

514-6318 TECH REPAIR SHARED BUDGET CODE TOTAL: 124,536.00

============================================================= BUDGET CODE: 518-6111 ACADEMIC COMPETITIONS ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 15,502.00 Chenango Forks Central School District 1,124.00 Chenango Valley Central School District 562.00 Deposit Central Schools 710.00


Harpursville Central School 1,272.00 Johnson City Central School 562.00 Maine Endwell Central School District 1,124.00 Newark Valley Central School District 429.00 Owego Apalachin Central School District 843.00 Susquehanna Valley Central School Dist 1,834.00 Vestal Central Schools 5,532.00 Whitney Point Central School 2,145.00 Windsor Central School District 1,686.00 ============= Broome-Delaware-Tioga 33,325.00 Greater Southern Tier 1,686.00 Tompkins-Seneca-Tioga 1,405.00 ============= 3,091.00 518-6111 ACADEMIC COMPETITIONS BUDGET CODE TOTAL: 36,416.00 ============================================================= BUDGET CODE: 520-6313 PRINTING SERVICE - DC BOCES ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Chenango Forks Central School District 1,726.05 Maine Endwell Central School District 2,089.67 Owego Apalachin Central School District 106.51 Union Endicott Central School District 4,065.44 Whitney Point Central School 373.95 ============= Broome-Delaware-Tioga 8,361.62 520-6313 PRINTING SERVICE - DC BOCES BUDGET CODE TOTAL: 8,361.62 ============================================================= BUDGET CODE: 525- WORKSHOPS - STEUBEN ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Deposit Central Schools 2,125.00 ============= Broome-Delaware-Tioga 2,125.00 525- WORKSHOPS - STEUBEN BUDGET CODE TOTAL: 2,125.00


============================================================= BUDGET CODE: 539-6262 AED TST BOCES ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Newark Valley Central School District 4,803.87 ============= Broome-Delaware-Tioga 4,803.87

539-6262 AED TST BOCES BUDGET CODE TOTAL: 4,803.87

============================================================= BUDGET CODE: 540-6211 SCHOOL IMPROVEMENT - ALBANY ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Union Endicott Central School District 1,860.00 ============= Broome-Delaware-Tioga 1,860.00

540-6211 SCHOOL IMPROVEMENT - ALBANY BUDGET CODE TOTAL: 1,860.00

============================================================= BUDGET CODE: 550-6261 STAFF DEVELOPMENT ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 3,690.00 Chenango Valley Central School District 1,455.00 Johnson City Central School 7,380.00 Maine Endwell Central School District 1,790.00 Newark Valley Central School District 3,280.00 Owego Apalachin Central School District 2,235.00 Susquehanna Valley Central School Dist 5,370.00 Union Endicott Central School District 2,685.00 Vestal Central Schools 895.00 Whitney Point Central School 4,475.00 ============= Broome-Delaware-Tioga 33,255.00

550-6261 STAFF DEVELOPMENT BUDGET CODE TOTAL: 33,255.00

07/07/2009 Broome Tioga Boces Page: 28 08:22 Revenue Summary Report - BC/Dist-Boces Fiscal Year: 2010 Initial Bill ============================================================= BUDGET CODE: 550-6262 STAFF DEVELOPMENT CSO ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Chenango Forks Central School District 385.00 Chenango Valley Central School District 385.00 Deposit Central Schools 385.00 Harpursville Central School 385.00 Johnson City Central School 385.00 Maine Endwell Central School District 385.00 Newark Valley Central School District 385.00 Owego Apalachin Central School District 385.00 Susquehanna Valley Central School Dist 385.00 Tioga Central School District 770.00 Union Endicott Central School District 385.00 Vestal Central Schools 385.00 Whitney Point Central School 385.00 Windsor Central School District 385.00 ============= Broome-Delaware-Tioga 5,775.00 550-6262 STAFF DEVELOPMENT CSO BUDGET CODE TOTAL: 5,775.00 ============================================================= BUDGET CODE: 551-33 SCHOOL/CURRICULUM IMPROVEMENT ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 27,075.00 Chenango Forks Central School District 2,535.00 Chenango Valley Central School District 2,758.00 Deposit Central Schools 10,417.00 Harpursville Central School 1,408.00 Johnson City Central School 3,803.00 Maine Endwell Central School District 3,747.00 Newark Valley Central School District 11,277.00 Owego Apalachin Central School District 40,881.00 Susquehanna Valley Central School Dist 2,742.00 Union Endicott Central School District 6,383.00 Vestal Central Schools 5,963.00 Whitney Point Central School 2,509.00 Windsor Central School District 2,732.00 ============= Broome-Delaware-Tioga 124,230.00 551-33 SCHOOL/CURRICULUM IMPROVEMENT BUDGET CODE TOTAL: 124,230.00


============================================================= BUDGET CODE: 551-62111 SCHOOL/CURRICULUM IMPROVEMENT ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 95,324.38 Chenango Forks Central School District 30,657.18 Chenango Valley Central School District 39,607.24 Deposit Central Schools 10,897.08 Harpursville Central School 25,840.84 Johnson City Central School 52,166.22 Maine Endwell Central School District 43,530.44 Newark Valley Central School District 31,668.60 Owego Apalachin Central School District 38,335.06 Susquehanna Valley Central School Dist 39,969.70 Tioga Central School District 16,912.28 Union Endicott Central School District 72,522.86 Vestal Central Schools 66,201.12 Whitney Point Central School 30,722.10 Windsor Central School District 48,570.14 ============= Broome-Delaware-Tioga 642,925.24

Cayuga-Onondaga 175.00 ============= 175.00


============================================================= BUDGET CODE: 551-62112 READING RECOVERY ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 19,500.00 Chenango Forks Central School District 11,250.00 Harpursville Central School 16,750.00 Newark Valley Central School District 5,750.00 Owego Apalachin Central School District 16,750.00 Susquehanna Valley Central School Dist 14,000.00 Tioga Central School District 8,500.00 Union Endicott Central School District 41,500.00 Whitney Point Central School 22,250.00 Windsor Central School District 25,022.00 ============= Broome-Delaware-Tioga 181,272.00

Delaware-Chenango-Madison-Otsego 31,250.00 ============= 31,250.00


551-62112 READING RECOVERY BUDGET CODE TOTAL: 212,522.00 ============================================================= BUDGET CODE: 551-62118 LITERACY COLLAB - LESLEY ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Chenango Forks Central School District 160.00 Owego Apalachin Central School District 480.00 Union Endicott Central School District 60,388.00 Whitney Point Central School 320.00 ============= Broome-Delaware-Tioga 61,348.00 551-62118 LITERACY COLLAB - LESLEY BUDGET CODE TOTAL: 61,348.00 ============================================================= BUDGET CODE: 551-6214 SCHOOL/CURRICULUM IMPROVEMENT ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Chenango Valley Central School District 18,224.00 ============= Broome-Delaware-Tioga 18,224.00 551-6214 SCHOOL/CURRICULUM IMPROVEMENT BUDGET CODE TOTAL: 18,224.00 ============================================================= BUDGET CODE: 551-6218 SCHOOL/CURRICULUM IMPROVEMENT ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Maine Endwell Central School District 35,000.00 ============= Broome-Delaware-Tioga 35,000.00 551-6218 SCHOOL/CURRICULUM IMPROVEMENT BUDGET CODE TOTAL: 35,000.00


============================================================= BUDGET CODE: 551-6219 SCHOOL/CURRICULUM IMPROVEMENT ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Newark Valley Central School District 31,521.00 ============= Broome-Delaware-Tioga 31,521.00


============================================================= BUDGET CODE: 551-6220 SCHOOL/CURRICULUM IMPROVEMENT ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Owego Apalachin Central School District 15,000.00 ============= Broome-Delaware-Tioga 15,000.00


============================================================= BUDGET CODE: 551-6221 SCHOOL/CURRICULUM IMPROVEMENT ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Susquehanna Valley Central School Dist 8,000.00 ============= Broome-Delaware-Tioga 8,000.00


============================================================= BUDGET CODE: 551-6224 SCHOOL/CURRICULUM IMPROVEMENT ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Vestal Central Schools 13,500.00 ============= Broome-Delaware-Tioga 13,500.00


07/07/2009 Broome Tioga Boces Page: 32 08:22 Revenue Summary Report - BC/Dist-Boces Fiscal Year: 2010 Initial Bill ============================================================= BUDGET CODE: 551-6225 SCHOOL/CURRICULUM IMPROVEMENT ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Whitney Point Central School 25,000.00 ============= Broome-Delaware-Tioga 25,000.00 551-6225 SCHOOL/CURRICULUM IMPROVEMENT BUDGET CODE TOTAL: 25,000.00 ============================================================= BUDGET CODE: 551-6226 SCHOOL/CURRICULUM IMPROVEMENT ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Windsor Central School District 45,000.00 ============= Broome-Delaware-Tioga 45,000.00 551-6226 SCHOOL/CURRICULUM IMPROVEMENT BUDGET CODE TOTAL: 45,000.00 ============================================================= BUDGET CODE: 551-6229 SCI PRINCIPALS CENTER ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 4,419.06 Chenango Forks Central School District 614.73 Chenango Valley Central School District 634.88 Deposit Central Schools 221.96 Harpursville Central School 815.24 Johnson City Central School 866.14 Maine Endwell Central School District 3,240.56 Newark Valley Central School District 1,445.10 Owego Apalachin Central School District 1,771.22 Susquehanna Valley Central School Dist 2,145.95 Tioga Central School District 358.36 Union Endicott Central School District 1,454.21 Vestal Central Schools 2,883.44 Whitney Point Central School 1,088.35 Windsor Central School District 1,646.29 ============= Broome-Delaware-Tioga 23,605.49 Delaware-Chenango-Madison-Otsego 1,008.00


============= 1,008.00

551-6229 SCI PRINCIPALS CENTER BUDGET CODE TOTAL: 24,613.49

============================================================= BUDGET CODE: 551-6232 SCHOOL/CURRICULUM IMPROVEMENT ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Tioga Central School District 500.00 ============= Broome-Delaware-Tioga 500.00

551-6232 SCHOOL/CURRICULUM IMPROVEMENT BUDGET CODE TOTAL: 500.00

============================================================= BUDGET CODE: 551-6236 SCI SCORING ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Chenango Forks Central School District 4,000.00 Deposit Central Schools 4,000.00 Harpursville Central School 2,000.00 Owego Apalachin Central School District 2,000.00 Union Endicott Central School District 4,000.00 Vestal Central Schools 4,000.00 Windsor Central School District 10,000.00 ============= Broome-Delaware-Tioga 30,000.00

551-6236 SCI SCORING BUDGET CODE TOTAL: 30,000.00

============================================================= BUDGET CODE: 551-6240 COLLABORATIVES ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Harpursville Central School 7,000.00 Maine Endwell Central School District 15,000.00 Newark Valley Central School District 16.69 Union Endicott Central School District 4,695.33 Vestal Central Schools 16,000.00 Whitney Point Central School 12,000.00 Windsor Central School District 83,679.00 =============


Broome-Delaware-Tioga 138,391.02 551-6240 COLLABORATIVES BUDGET CODE TOTAL: 138,391.02 ============================================================= BUDGET CODE: 552-6368 MODEL SCHOOLS ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 7,370.00 Chenango Forks Central School District 7,370.00 Chenango Valley Central School District 7,370.00 Deposit Central Schools 3,685.00 Harpursville Central School 7,370.00 Johnson City Central School 7,370.00 Maine Endwell Central School District 7,370.00 Newark Valley Central School District 7,370.00 Owego Apalachin Central School District 7,370.00 Susquehanna Valley Central School Dist 7,370.00 Tioga Central School District 7,370.00 Union Endicott Central School District 7,370.00 Vestal Central Schools 7,370.00 Whitney Point Central School 7,370.00 Windsor Central School District 7,370.00 ============= Broome-Delaware-Tioga 106,865.00 Delaware-Chenango-Madison-Otsego 88,440.00 Otsego-Northern-Catskills 10,870.00 ============= 99,310.00 552-6368 MODEL SCHOOLS BUDGET CODE TOTAL: 206,175.00 ============================================================= BUDGET CODE: 552-6369 MODEL SCHOOLS - ME ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Maine Endwell Central School District 6,048.00 ============= Broome-Delaware-Tioga 6,048.00 552-6369 MODEL SCHOOLS - ME BUDGET CODE TOTAL: 6,048.00


============================================================= BUDGET CODE: 552-6372 MODEL SCHOOLS - BING ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 12,000.00 ============= Broome-Delaware-Tioga 12,000.00

552-6372 MODEL SCHOOLS - BING BUDGET CODE TOTAL: 12,000.00

============================================================= BUDGET CODE: 552-6377 MODEL SCHOOLS - NV ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Harpursville Central School 633.00 Newark Valley Central School District 3,068.00 ============= Broome-Delaware-Tioga 3,701.00

552-6377 MODEL SCHOOLS - NV BUDGET CODE TOTAL: 3,701.00

============================================================= BUDGET CODE: 552-6378 MODEL SCHOOLS - CV ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Chenango Valley Central School District 1,900.00 ============= Broome-Delaware-Tioga 1,900.00

552-6378 MODEL SCHOOLS - CV BUDGET CODE TOTAL: 1,900.00

============================================================= BUDGET CODE: 552-6379 MODEL SCHOOLS - WIND ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Windsor Central School District 24,120.00 ============= Broome-Delaware-Tioga 24,120.00

07/07/2009 Broome Tioga Boces Page: 36 08:22 Revenue Summary Report - BC/Dist-Boces Fiscal Year: 2010 Initial Bill 552-6379 MODEL SCHOOLS - WIND BUDGET CODE TOTAL: 24,120.00 ============================================================= BUDGET CODE: 552-6382 MODEL SCHOOLS - WP ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Whitney Point Central School 2,000.00 ============= Broome-Delaware-Tioga 2,000.00 552-6382 MODEL SCHOOLS - WP BUDGET CODE TOTAL: 2,000.00 ============================================================= BUDGET CODE: 552-6383 CURRICULUM MAPPER ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 3,548.00 Chenango Forks Central School District 12,107.80 Johnson City Central School 5,170.00 Newark Valley Central School District 5,170.00 Susquehanna Valley Central School Dist 14,669.00 Union Endicott Central School District 3,548.00 Vestal Central Schools 27,475.00 ============= Broome-Delaware-Tioga 71,687.80 552-6383 CURRICULUM MAPPER BUDGET CODE TOTAL: 71,687.80 ============================================================= BUDGET CODE: 552-6386 MODEL SCHOOLS - NORWICH ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Delaware-Chenango-Madison-Otsego 4,427.00 ============= 4,427.00 552-6386 MODEL SCHOOLS - NORWICH BUDGET CODE TOTAL: 4,427.00


============================================================= BUDGET CODE: 552-6394 MODEL SCHOOLS - SIDNEY ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Delaware-Chenango-Madison-Otsego 4,172.95 ============= 4,172.95

552-6394 MODEL SCHOOLS - SIDNEY BUDGET CODE TOTAL: 4,172.95

============================================================= BUDGET CODE: 556-6364 MICRO BASED GUIDANCE ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Chenango Valley Central School District 2,346.00 Johnson City Central School 2,111.00 Newark Valley Central School District 2,021.00 Owego Apalachin Central School District 2,181.00 Tioga Central School District 2,146.00 Union Endicott Central School District 2,631.00 Vestal Central Schools 4,116.00 Whitney Point Central School 2,536.00 ============= Broome-Delaware-Tioga 20,088.00


556-6364 MICRO BASED GUIDANCE BUDGET CODE TOTAL: 34,674.00

============================================================= BUDGET CODE: 557-6360 INSTRUCTIONAL NETWORKING SYS ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 44,997.00 Chenango Forks Central School District 10,839.00 Chenango Valley Central School District 5,146.00 Deposit Central Schools 10,839.00 Harpursville Central School 5,146.00 Johnson City Central School 22,225.00 Maine Endwell Central School District 27,918.00 Newark Valley Central School District 5,146.00 Owego Apalachin Central School District 5,146.00 Susquehanna Valley Central School Dist 5,146.00 Tioga Central School District 5,146.00

07/07/2009 Broome Tioga Boces Page: 38 08:22 Revenue Summary Report - BC/Dist-Boces Fiscal Year: 2010 Initial Bill Union Endicott Central School District 62,076.00 Vestal Central Schools 5,146.00 Whitney Point Central School 5,146.00 Windsor Central School District 5,146.00 ============= Broome-Delaware-Tioga 225,208.00 Delaware-Chenango-Madison-Otsego 95,363.00 ============= 95,363.00 557-6360 INSTRUCTIONAL NETWORKING SYS BUDGET CODE TOTAL: 320,571.00 ============================================================= BUDGET CODE: 557-6365 INS CHENANGO FORKS ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Chenango Forks Central School District 81,772.00 ============= Broome-Delaware-Tioga 81,772.00 557-6365 INS CHENANGO FORKS BUDGET CODE TOTAL: 81,772.00 ============================================================= BUDGET CODE: 557-6366 INS - UNION ENDICOTT ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Union Endicott Central School District 559,785.00 ============= Broome-Delaware-Tioga 559,785.00 557-6366 INS - UNION ENDICOTT BUDGET CODE TOTAL: 559,785.00 ============================================================= BUDGET CODE: 557-6367 INS - WALTON ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Delaware-Chenango-Madison-Otsego 86,056.00 ============= 86,056.00 557-6367 INS - WALTON BUDGET CODE TOTAL: 86,056.00


============================================================= BUDGET CODE: 557-6369 INS - MAINE ENDWELL ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Maine Endwell Central School District 357,402.00 ============= Broome-Delaware-Tioga 357,402.00

557-6369 INS - MAINE ENDWELL BUDGET CODE TOTAL: 357,402.00

============================================================= BUDGET CODE: 557-63691 INS - MAINE ENDWELL ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Maine Endwell Central School District 41,974.00 ============= Broome-Delaware-Tioga 41,974.00

557-63691 INS - MAINE ENDWELL BUDGET CODE TOTAL: 41,974.00

============================================================= BUDGET CODE: 557-6370 INS - DEPOSIT ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Deposit Central Schools 51,117.00 ============= Broome-Delaware-Tioga 51,117.00

557-6370 INS - DEPOSIT BUDGET CODE TOTAL: 51,117.00

============================================================= BUDGET CODE: 557-6371 INS - OWEGO ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Owego Apalachin Central School District 196,808.00 ============= Broome-Delaware-Tioga 196,808.00

07/07/2009 Broome Tioga Boces Page: 40 08:22 Revenue Summary Report - BC/Dist-Boces Fiscal Year: 2010 Initial Bill 557-6371 INS - OWEGO BUDGET CODE TOTAL: 196,808.00 ============================================================= BUDGET CODE: 557-63711 INS - OWEGO ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Owego Apalachin Central School District 41,974.00 ============= Broome-Delaware-Tioga 41,974.00 557-63711 INS - OWEGO BUDGET CODE TOTAL: 41,974.00 ============================================================= BUDGET CODE: 557-6372 INS - BINGHAMTON ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 240,455.00 ============= Broome-Delaware-Tioga 240,455.00 557-6372 INS - BINGHAMTON BUDGET CODE TOTAL: 240,455.00 ============================================================= BUDGET CODE: 557-6373 INS - VESTAL ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Vestal Central Schools 203,970.00 ============= Broome-Delaware-Tioga 203,970.00 557-6373 INS - VESTAL BUDGET CODE TOTAL: 203,970.00 ============================================================= BUDGET CODE: 557-6374 INS - SUSQUEHANNA VALLEY ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Susquehanna Valley Central School Dist 144,806.00 ============= Broome-Delaware-Tioga 144,806.00


557-6374 INS - SUSQUEHANNA VALLEY BUDGET CODE TOTAL: 144,806.00

============================================================= BUDGET CODE: 557-6375 INS - TIOGA ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Tioga Central School District 2,925.00 ============= Broome-Delaware-Tioga 2,925.00

557-6375 INS - TIOGA BUDGET CODE TOTAL: 2,925.00

============================================================= BUDGET CODE: 557-6376 INS - HARPURSVILLE ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Harpursville Central School 3,535.00 ============= Broome-Delaware-Tioga 3,535.00

557-6376 INS - HARPURSVILLE BUDGET CODE TOTAL: 3,535.00

============================================================= BUDGET CODE: 557-6377 INS - NEWARK VALLEY ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Newark Valley Central School District 22,837.00 ============= Broome-Delaware-Tioga 22,837.00

557-6377 INS - NEWARK VALLEY BUDGET CODE TOTAL: 22,837.00


============================================================= BUDGET CODE: 557-6378 INS - CHENANGO VALLEY ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Chenango Valley Central School District 74,717.00 ============= Broome-Delaware-Tioga 74,717.00 557-6378 INS - CHENANGO VALLEY BUDGET CODE TOTAL: 74,717.00 ============================================================= BUDGET CODE: 557-6379 INS - WINDSOR ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Windsor Central School District 7,259.00 ============= Broome-Delaware-Tioga 7,259.00 557-6379 INS - WINDSOR BUDGET CODE TOTAL: 7,259.00 ============================================================= BUDGET CODE: 557-6380 INS - JOHNSON CITY ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Johnson City Central School 42,420.00 ============= Broome-Delaware-Tioga 42,420.00 557-6380 INS - JOHNSON CITY BUDGET CODE TOTAL: 42,420.00 ============================================================= BUDGET CODE: 557-6382 INS - WHITNEY POINT ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Whitney Point Central School 114,002.00 ============= Broome-Delaware-Tioga 114,002.00 557-6382 INS - WHITNEY POINT BUDGET CODE TOTAL: 114,002.00


============================================================= BUDGET CODE: 557-6384 INS - DOWNSVILLE ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Delaware-Chenango-Madison-Otsego 849.00 ============= 849.00

557-6384 INS - DOWNSVILLE BUDGET CODE TOTAL: 849.00

============================================================= BUDGET CODE: 557-6385 INS - GMU ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Delaware-Chenango-Madison-Otsego 44,342.00 ============= 44,342.00

557-6385 INS - GMU BUDGET CODE TOTAL: 44,342.00

============================================================= BUDGET CODE: 557-6386 INS - NORWICH ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Delaware-Chenango-Madison-Otsego 277,579.00 ============= 277,579.00

557-6386 INS - NORWICH BUDGET CODE TOTAL: 277,579.00

============================================================= BUDGET CODE: 557-6387 INS - GREEN ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Delaware-Chenango-Madison-Otsego 141,269.00 ============= 141,269.00

557-6387 INS - GREEN BUDGET CODE TOTAL: 141,269.00


============================================================= BUDGET CODE: 557-6388 INS - BAINBRIDGE ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Delaware-Chenango-Madison-Otsego 156,279.00 ============= 156,279.00 557-6388 INS - BAINBRIDGE BUDGET CODE TOTAL: 156,279.00 ============================================================= BUDGET CODE: 557-6390 INS - SIDNEY ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Delaware-Chenango-Madison-Otsego 210,053.00 ============= 210,053.00 557-6390 INS - SIDNEY BUDGET CODE TOTAL: 210,053.00 ============================================================= BUDGET CODE: 557-6391 INS - HANCOCK ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Delaware-Chenango-Madison-Otsego 46.00 ============= 46.00 557-6391 INS - HANCOCK BUDGET CODE TOTAL: 46.00 ============================================================= BUDGET CODE: 557-6392 INS - SHERBURNE ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Delaware-Chenango-Madison-Otsego 399.00 ============= 399.00 557-6392 INS - SHERBURNE BUDGET CODE TOTAL: 399.00


============================================================= BUDGET CODE: 557-6393 INS - UNATEGO ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Delaware-Chenango-Madison-Otsego 31,640.00 ============= 31,640.00

557-6393 INS - UNATEGO BUDGET CODE TOTAL: 31,640.00

============================================================= BUDGET CODE: 557-6394 INS - UNADILLA ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Delaware-Chenango-Madison-Otsego 115,667.00 ============= 115,667.00

557-6394 INS - UNADILLA BUDGET CODE TOTAL: 115,667.00

============================================================= BUDGET CODE: 557-6397 INS - OXFORD ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Delaware-Chenango-Madison-Otsego 136,052.00 ============= 136,052.00

557-6397 INS - OXFORD BUDGET CODE TOTAL: 136,052.00

============================================================= BUDGET CODE: 557-6398 INS - AFTON ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Delaware-Chenango-Madison-Otsego 34,908.00 ============= 34,908.00

557-6398 INS - AFTON BUDGET CODE TOTAL: 34,908.00


============================================================= BUDGET CODE: 586-6318 GROWING HEALTHY ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 12,190.74 Chenango Valley Central School District 4,075.52 Deposit Central Schools 1,424.84 Harpursville Central School 1,997.96 Johnson City Central School 5,560.06 Maine Endwell Central School District 5,548.12 Newark Valley Central School District 2,805.90 Tioga Central School District 2,300.44 Union Endicott Central School District 9,335.09 Vestal Central Schools 8,803.76 Whitney Point Central School 3,751.15 Windsor Central School District 4,097.41 ============= Broome-Delaware-Tioga 61,890.99 586-6318 GROWING HEALTHY BUDGET CODE TOTAL: 61,890.99 ============================================================= BUDGET CODE: 603-7334 HANDICAPPED TRANS--ROME ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Susquehanna Valley Central School Dist 24,472.00 Tioga Central School District 24,472.00 ============= Broome-Delaware-Tioga 48,944.00 Greater Southern Tier 24,472.00 ============= 24,472.00 603-7334 HANDICAPPED TRANS--ROME BUDGET CODE TOTAL: 73,416.00 ============================================================= BUDGET CODE: 607- HEALTH & SAFETY--TST BOCES ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Newark Valley Central School District 20,036.24 ============= Broome-Delaware-Tioga 20,036.24


607- HEALTH & SAFETY--TST BOCES BUDGET CODE TOTAL: 20,036.24

============================================================= BUDGET CODE: 610-7711 COMP SVCE - BINGHAMTON ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 512,418.00 ============= Broome-Delaware-Tioga 512,418.00

610-7711 COMP SVCE - BINGHAMTON BUDGET CODE TOTAL: 512,418.00

============================================================= BUDGET CODE: 610-7712 COMP SVCE - MAINE ENDWELL ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Maine Endwell Central School District 864,097.00 ============= Broome-Delaware-Tioga 864,097.00

610-7712 COMP SVCE - MAINE ENDWELL BUDGET CODE TOTAL: 864,097.00

============================================================= BUDGET CODE: 610-7713 COMP SVCE - VESTAL ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Vestal Central Schools 516,806.00 ============= Broome-Delaware-Tioga 516,806.00

610-7713 COMP SVCE - VESTAL BUDGET CODE TOTAL: 516,806.00

============================================================= BUDGET CODE: 610-7714 COMP SVCE - OWEGO ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Owego Apalachin Central School District 607,792.00 ============= Broome-Delaware-Tioga 607,792.00

07/07/2009 Broome Tioga Boces Page: 48 08:22 Revenue Summary Report - BC/Dist-Boces Fiscal Year: 2010 Initial Bill 610-7714 COMP SVCE - OWEGO BUDGET CODE TOTAL: 607,792.00 ============================================================= BUDGET CODE: 610-7715 COMP SVCE - JOHNSON CITY ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Johnson City Central School 142,983.00 ============= Broome-Delaware-Tioga 142,983.00 610-7715 COMP SVCE - JOHNSON CITY BUDGET CODE TOTAL: 142,983.00 ============================================================= BUDGET CODE: 610-7716 COMPUTER SERVICE ADMIN ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Union Endicott Central School District 741,359.00 ============= Broome-Delaware-Tioga 741,359.00 610-7716 COMPUTER SERVICE ADMIN BUDGET CODE TOTAL: 741,359.00 ============================================================= BUDGET CODE: 610-7717 COMP SVCE - CHENANGO FORKS ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Chenango Forks Central School District 285,747.00 ============= Broome-Delaware-Tioga 285,747.00 610-7717 COMP SVCE - CHENANGO FORKS BUDGET CODE TOTAL: 285,747.00


============================================================= BUDGET CODE: 610-7718 COMP SVCE - NORWICH ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Delaware-Chenango-Madison-Otsego 357,267.00 ============= 357,267.00

610-7718 COMP SVCE - NORWICH BUDGET CODE TOTAL: 357,267.00

============================================================= BUDGET CODE: 610-7719 COMP SVCE - OTSELIC VALLEY ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Delaware-Chenango-Madison-Otsego 168,682.00 ============= 168,682.00

610-7719 COMP SVCE - OTSELIC VALLEY BUDGET CODE TOTAL: 168,682.00

============================================================= BUDGET CODE: 610-7720 COMPUTER SERVICE ADMIN ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 20,300.00 ============= Broome-Delaware-Tioga 20,300.00

610-7720 COMPUTER SERVICE ADMIN BUDGET CODE TOTAL: 20,300.00

============================================================= BUDGET CODE: 610-7721 COMP SVCE - TIOGA ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Tioga Central School District 144,613.00 ============= Broome-Delaware-Tioga 144,613.00

610-7721 COMP SVCE - TIOGA BUDGET CODE TOTAL: 144,613.00


============================================================= BUDGET CODE: 610-7723 COMP SVCE - SUSQUEHANNA VALLEY ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Susquehanna Valley Central School Dist 403,173.00 ============= Broome-Delaware-Tioga 403,173.00 610-7723 COMP SVCE - SUSQUEHANNA VALLEY BUDGET CODE TOTAL: 403,173.00 ============================================================= BUDGET CODE: 610-7724 COMP SVCE - WHITNEY POINT ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Whitney Point Central School 209,577.00 ============= Broome-Delaware-Tioga 209,577.00 610-7724 COMP SVCE - WHITNEY POINT BUDGET CODE TOTAL: 209,577.00 ============================================================= BUDGET CODE: 610-7725 COMP SVCE - WINDSOR ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Windsor Central School District 177,483.00 ============= Broome-Delaware-Tioga 177,483.00 610-7725 COMP SVCE - WINDSOR BUDGET CODE TOTAL: 177,483.00 ============================================================= BUDGET CODE: 610-7727 PENTAMATION ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 180,234.66 Chenango Forks Central School District 6,100.00 Chenango Valley Central School District 6,100.00 Deposit Central Schools 24,756.56 Harpursville Central School 30,858.64 Johnson City Central School .00 Maine Endwell Central School District 6,100.00


Newark Valley Central School District 43,214.76 Owego Apalachin Central School District 72,012.92 Susquehanna Valley Central School Dist 7,100.00 Tioga Central School District 34,606.96 Union Endicott Central School District 134,221.58 Vestal Central Schools 126,075.84 Whitney Point Central School .00 Windsor Central School District 62,840.94 ============= Broome-Delaware-Tioga 734,222.86


610-7727 PENTAMATION BUDGET CODE TOTAL: 1,141,845.19

============================================================= BUDGET CODE: 610-7728 COMPUTER SERVICE ADMIN ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 107,086.46 Chenango Forks Central School District 21,982.83 Chenango Valley Central School District 36,168.52 Deposit Central Schools 18,759.84 Harpursville Central School 24,254.96 Maine Endwell Central School District 47,860.12 Newark Valley Central School District 37,386.90 Owego Apalachin Central School District 43,625.38 Susquehanna Valley Central School Dist 36,155.55 Tioga Central School District 16,129.56 Union Endicott Central School District 78,487.09 Vestal Central Schools 75,018.76 Whitney Point Central School 33,419.80 Windsor Central School District 38,390.41 ============= Broome-Delaware-Tioga 614,726.18

Albany-Schenectady-Schoharie 15,530.72 Delaware-Chenango-Madison-Otsego 100,199.83 Dutchess 250,021.06 Otsego-Northern-Catskills 45,597.03 ============= 411,348.64

610-7728 COMPUTER SERVICE ADMIN BUDGET CODE TOTAL: 1,026,074.82


============================================================= BUDGET CODE: 610-7729 COMP SVCE - NEWARK VALLEY ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Newark Valley Central School District 89,442.00 ============= Broome-Delaware-Tioga 89,442.00 610-7729 COMP SVCE - NEWARK VALLEY BUDGET CODE TOTAL: 89,442.00 ============================================================= BUDGET CODE: 610-7730 COMPUTER SERVICE ADMIN ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 131,590.15 Chenango Forks Central School District 56,939.73 Chenango Valley Central School District 58,199.98 Deposit Central Schools 36,227.09 Harpursville Central School 40,075.72 Johnson City Central School 74,400.12 Maine Endwell Central School District 70,668.34 Newark Valley Central School District 26,420.19 Owego Apalachin Central School District 37,581.11 Susquehanna Valley Central School Dist 60,047.88 Tioga Central School District 21,024.52 Union Endicott Central School District 102,422.03 Vestal Central Schools 96,133.17 Whitney Point Central School 56,598.57 Windsor Central School District 61,964.95 ============= Broome-Delaware-Tioga 930,293.55 Delaware-Chenango-Madison-Otsego 569,312.71 Dutchess 9,000.00 Greater Southern Tier 39,421.84 Otsego-Northern-Catskills 669,522.08 ============= 1,287,256.63 610-7730 COMPUTER SERVICE ADMIN BUDGET CODE TOTAL: 2,217,550.18


============================================================= BUDGET CODE: 610-7732 COMP SVCE - TECH RESEARCH COMM ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 500.00 Chenango Valley Central School District 500.00 Harpursville Central School 500.00 Johnson City Central School 500.00 Maine Endwell Central School District 500.00 Newark Valley Central School District 500.00 Owego Apalachin Central School District 500.00 Susquehanna Valley Central School Dist 500.00 Tioga Central School District 500.00 Vestal Central Schools 500.00 ============= Broome-Delaware-Tioga 5,000.00


610-7732 COMP SVCE - TECH RESEARCH COMM BUDGET CODE TOTAL: 20,500.00

============================================================= BUDGET CODE: 610-7733 COMPUTER SERVICE ADMIN ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 100,671.80 Chenango Forks Central School District 22,407.90 Chenango Valley Central School District 26,715.00 Deposit Central Schools 10,753.55 Harpursville Central School 11,345.20 Johnson City Central School 31,572.20 Maine Endwell Central School District 31,504.40 Newark Valley Central School District 17,507.54 Owego Apalachin Central School District 27,820.60 Susquehanna Valley Central School Dist 34,333.72 Tioga Central School District 13,062.80 Union Endicott Central School District 55,418.36 Vestal Central Schools 51,198.70 Whitney Point Central School 22,609.50 Windsor Central School District 25,136.70 ============= Broome-Delaware-Tioga 482,057.97



610-7733 COMPUTER SERVICE ADMIN BUDGET CODE TOTAL: 784,832.12 ============================================================= BUDGET CODE: 610-7734 COMP SVCE - DEPOSIT ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Deposit Central Schools 267,239.00 ============= Broome-Delaware-Tioga 267,239.00 610-7734 COMP SVCE - DEPOSIT BUDGET CODE TOTAL: 267,239.00 ============================================================= BUDGET CODE: 610-7735 COMP SVCE - CHENANGO VALLEY ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Chenango Valley Central School District 496,371.00 ============= Broome-Delaware-Tioga 496,371.00 610-7735 COMP SVCE - CHENANGO VALLEY BUDGET CODE TOTAL: 496,371.00 ============================================================= BUDGET CODE: 610-7736 COMP SVCE - AFTON ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Delaware-Chenango-Madison-Otsego 93,825.00 ============= 93,825.00 610-7736 COMP SVCE - AFTON BUDGET CODE TOTAL: 93,825.00 ============================================================= BUDGET CODE: 610-7737 COMP SVCE - HARPURSVILLE ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Harpursville Central School 34,424.00 ============= Broome-Delaware-Tioga 34,424.00


610-7737 COMP SVCE - HARPURSVILLE BUDGET CODE TOTAL: 34,424.00

============================================================= BUDGET CODE: 610-7738 COMP SVCE - GREEN ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Delaware-Chenango-Madison-Otsego 200,407.00 ============= 200,407.00

610-7738 COMP SVCE - GREEN BUDGET CODE TOTAL: 200,407.00

============================================================= BUDGET CODE: 610-7739 COMP SVCE - STAMFORD ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Otsego-Northern-Catskills 39,667.00 ============= 39,667.00

610-7739 COMP SVCE - STAMFORD BUDGET CODE TOTAL: 39,667.00

============================================================= BUDGET CODE: 610-7741 COMPUTER SERVICE ADMIN ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 36,828.00 Chenango Forks Central School District 8,145.00 Chenango Valley Central School District 9,357.50 Deposit Central Schools 2,860.00 Harpursville Central School 5,960.00 Maine Endwell Central School District 10,595.00 Newark Valley Central School District 9,645.90 Owego Apalachin Central School District 12,604.00 Susquehanna Valley Central School Dist 15,718.26 Tioga Central School District 8,160.00 Union Endicott Central School District 26,749.50 Vestal Central Schools 29,241.50 Whitney Point Central School 9,276.37 Windsor Central School District 14,235.87 ============= Broome-Delaware-Tioga 199,376.90

07/07/2009 Broome Tioga Boces Page: 56 08:22 Revenue Summary Report - BC/Dist-Boces Fiscal Year: 2010 Initial Bill Delaware-Chenango-Madison-Otsego 66,860.00 Eastern Suffolk 66,145.00 Genesee Valley Boces 11,532.50 Monroe 2-Orleans 11,324.00 Otsego-Northern-Catskills 44,025.00 Tompkins-Seneca-Tioga 5,145.00 Westchester 53,192.50 ============= 258,224.00 610-7741 COMPUTER SERVICE ADMIN BUDGET CODE TOTAL: 457,600.90 ============================================================= BUDGET CODE: 610-77418 CIS - POCANTICO ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Westchester 1,090.00 ============= 1,090.00 610-77418 CIS - POCANTICO BUDGET CODE TOTAL: 1,090.00 ============================================================= BUDGET CODE: 610-7742 COMPUTER SERVICE ADMIN ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 985,029.25 Chenango Forks Central School District 23,937.00 Chenango Valley Central School District 36,488.00 Deposit Central Schools 31,721.75 Harpursville Central School 208,831.00 Johnson City Central School 22,607.00 Maine Endwell Central School District 28,018.00 Newark Valley Central School District 270,923.00 Owego Apalachin Central School District 29,248.00 Susquehanna Valley Central School Dist 35,609.25 Tioga Central School District 29,509.25 Union Endicott Central School District 42,497.00 Vestal Central Schools 685,584.00 Whitney Point Central School 288,251.00 Windsor Central School District 419,829.25 ============= Broome-Delaware-Tioga 3,138,082.75 Delaware-Chenango-Madison-Otsego 687,657.25 Otsego-Northern-Catskills 104,251.00 ============= 791,908.25


610-7742 COMPUTER SERVICE ADMIN BUDGET CODE TOTAL: 3,929,991.00

============================================================= BUDGET CODE: 610-7743 COMPUTER SERVICE ADMIN ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Chenango Forks Central School District 28,909.43 Chenango Valley Central School District 30,166.93 Johnson City Central School 41,236.15 Maine Endwell Central School District 41,107.30 Susquehanna Valley Central School Dist 34,872.50 Whitney Point Central School 38,006.00 ============= Broome-Delaware-Tioga 214,298.31

Albany-Schenectady-Schoharie 80,779.51 Delaware-Chenango-Madison-Otsego 175,400.73 Herkimer-Fulton-Hamilton-Otsego 9,581.70 Otsego-Northern-Catskills 60,201.39 ============= 325,963.33

610-7743 COMPUTER SERVICE ADMIN BUDGET CODE TOTAL: 540,261.64

============================================================= BUDGET CODE: 610-7751 COMP SVCE - UNATEGO ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Delaware-Chenango-Madison-Otsego 122,603.00 ============= 122,603.00

610-7751 COMP SVCE - UNATEGO BUDGET CODE TOTAL: 122,603.00

============================================================= BUDGET CODE: 610-7752 COMP SVCE - BAINBRIDGE ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Delaware-Chenango-Madison-Otsego 102,938.00 ============= 102,938.00

610-7752 COMP SVCE - BAINBRIDGE BUDGET CODE TOTAL: 102,938.00


============================================================= BUDGET CODE: 610-7753 COMP SVCE CHARLOTTE VALLEY ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Otsego-Northern-Catskills 11,417.00 ============= 11,417.00 610-7753 COMP SVCE CHARLOTTE VALLEY BUDGET CODE TOTAL: 11,417.00 ============================================================= BUDGET CODE: 610-7754 COMP SVCE - HANCOCK ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Delaware-Chenango-Madison-Otsego 61,141.00 ============= 61,141.00 610-7754 COMP SVCE - HANCOCK BUDGET CODE TOTAL: 61,141.00 ============================================================= BUDGET CODE: 610-7755 COMP SVCE - HUNTER ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Otsego-Northern-Catskills 20,520.00 ============= 20,520.00 610-7755 COMP SVCE - HUNTER BUDGET CODE TOTAL: 20,520.00 ============================================================= BUDGET CODE: 610-7756 COMP SVCE - JEFFERSON ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Otsego-Northern-Catskills 8,989.00 ============= 8,989.00 610-7756 COMP SVCE - JEFFERSON BUDGET CODE TOTAL: 8,989.00


============================================================= BUDGET CODE: 610-7757 COMP SVCE - SOUTH KORTRIGHT ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Otsego-Northern-Catskills 53,261.00 ============= 53,261.00

610-7757 COMP SVCE - SOUTH KORTRIGHT BUDGET CODE TOTAL: 53,261.00

============================================================= BUDGET CODE: 610-7758 COMP SVCE - ONEONTA ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Otsego-Northern-Catskills 273,035.00 ============= 273,035.00

610-7758 COMP SVCE - ONEONTA BUDGET CODE TOTAL: 273,035.00

============================================================= BUDGET CODE: 610-7760 COMPUTER SERVICE - DOWNSVILLE ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Delaware-Chenango-Madison-Otsego 78,227.00 ============= 78,227.00

610-7760 COMPUTER SERVICE - DOWNSVILLE BUDGET CODE TOTAL: 78,227.00

============================================================= BUDGET CODE: 610-7762 COMP SVCE - UNADILLA ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Delaware-Chenango-Madison-Otsego 81,288.00 ============= 81,288.00

610-7762 COMP SVCE - UNADILLA BUDGET CODE TOTAL: 81,288.00


============================================================= BUDGET CODE: 610-7763 COMPUTER SERVICE - OXFORD ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Delaware-Chenango-Madison-Otsego 135,385.00 ============= 135,385.00 610-7763 COMPUTER SERVICE - OXFORD BUDGET CODE TOTAL: 135,385.00 ============================================================= BUDGET CODE: 610-7764 COMPUTER SERVICE - DELHI ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Delaware-Chenango-Madison-Otsego 161,814.00 ============= 161,814.00 610-7764 COMPUTER SERVICE - DELHI BUDGET CODE TOTAL: 161,814.00 ============================================================= BUDGET CODE: 610-7765 COMP SVCE - MARGARETVILLE ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Otsego-Northern-Catskills 80,018.00 ============= 80,018.00 610-7765 COMP SVCE - MARGARETVILLE BUDGET CODE TOTAL: 80,018.00 ============================================================= BUDGET CODE: 610-7776 COMP SVCE - SHERBURNE ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Delaware-Chenango-Madison-Otsego 237,565.00 ============= 237,565.00 610-7776 COMP SVCE - SHERBURNE BUDGET CODE TOTAL: 237,565.00


============================================================= BUDGET CODE: 610-7779 COMP SVCE - WALTON ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Delaware-Chenango-Madison-Otsego 15,780.00 ============= 15,780.00

610-7779 COMP SVCE - WALTON BUDGET CODE TOTAL: 15,780.00

============================================================= BUDGET CODE: 610-7780 COMP SVCE - ONC ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Otsego-Northern-Catskills 13,046.00 ============= 13,046.00

610-7780 COMP SVCE - ONC BUDGET CODE TOTAL: 13,046.00

============================================================= BUDGET CODE: 610-7782 COMP SVCE - CHERRY VALLEY ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Otsego-Northern-Catskills 48,301.00 ============= 48,301.00

610-7782 COMP SVCE - CHERRY VALLEY BUDGET CODE TOTAL: 48,301.00

============================================================= BUDGET CODE: 610-7789 COMP SVCE - WINDHAM ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Otsego-Northern-Catskills .00 ============= .00

610-7789 COMP SVCE - WINDHAM BUDGET CODE TOTAL: .00


============================================================= BUDGET CODE: 610-7791 COMP SVCE DC BOCES ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Delaware-Chenango-Madison-Otsego 77.00 ============= 77.00 610-7791 COMP SVCE DC BOCES BUDGET CODE TOTAL: 77.00 ============================================================= BUDGET CODE: 610-7792 COMP SVCE - SIDNEY ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Delaware-Chenango-Madison-Otsego 92,000.00 ============= 92,000.00 610-7792 COMP SVCE - SIDNEY BUDGET CODE TOTAL: 92,000.00 ============================================================= BUDGET CODE: 610-7796 COMP SVCE- WORCESTER ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Otsego-Northern-Catskills 7,260.00 ============= 7,260.00 610-7796 COMP SVCE- WORCESTER BUDGET CODE TOTAL: 7,260.00 ============================================================= BUDGET CODE: 610-7798 ELECTRONIC DOCUMENT MANAGEMENT ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 18,223.86 Chenango Forks Central School District 3,385.06 Deposit Central Schools 1,485.00 Harpursville Central School 2,743.20 Maine Endwell Central School District 5,918.40 Owego Apalachin Central School District 4,793.17 Susquehanna Valley Central School Dist 2,704.50 Union Endicott Central School District 16,275.69 Vestal Central Schools 7,166.41 Windsor Central School District 4,606.20


============= Broome-Delaware-Tioga 67,301.49


610-7798 ELECTRONIC DOCUMENT MANAGEMENT BUDGET CODE TOTAL: 85,807.40

============================================================= BUDGET CODE: 610-7799 PROGRESS / CLEARTRACK ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Albany-Schenectady-Schoharie 148,446.53 Erie 1 121,489.38 Greater Southern Tier 31,752.48 Nassau 19,654.59 Ontario-Cayuga-Seneca-Wayne-Yates 74,010.76 ============= 395,353.74

610-7799 PROGRESS / CLEARTRACK BUDGET CODE TOTAL: 395,353.74

============================================================= BUDGET CODE: 611-7420 TELEPHONE INTERCONNECT ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 30,645.63 Chenango Forks Central School District 6,831.03 Chenango Valley Central School District 6,329.67 Deposit Central Schools 2,820.15 Johnson City Central School 13,098.03 Maine Endwell Central School District 6,078.99 Newark Valley Central School District 3,196.17 Owego Apalachin Central School District 9,400.50 Susquehanna Valley Central School Dist 6,141.66 Tioga Central School District 1,253.40 Union Endicott Central School District 23,313.24 Vestal Central Schools 11,531.28 Whitney Point Central School 7,332.39 Windsor Central School District 8,711.13 ============= Broome-Delaware-Tioga 136,683.27

Delaware-Chenango-Madison-Otsego 17,547.60 ============= 17,547.60

07/07/2009 Broome Tioga Boces Page: 64 08:22 Revenue Summary Report - BC/Dist-Boces Fiscal Year: 2010 Initial Bill 611-7420 TELEPHONE INTERCONNECT BUDGET CODE TOTAL: 154,230.87 ============================================================= BUDGET CODE: 611-7421 TELEPHONE INTERCONNECT BING ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 113,371.00 ============= Broome-Delaware-Tioga 113,371.00 611-7421 TELEPHONE INTERCONNECT BING BUDGET CODE TOTAL: 113,371.00 ============================================================= BUDGET CODE: 611-7422 TELEPHONE INTERCONNECT CV ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Chenango Valley Central School District 31,128.00 ============= Broome-Delaware-Tioga 31,128.00 611-7422 TELEPHONE INTERCONNECT CV BUDGET CODE TOTAL: 31,128.00 ============================================================= BUDGET CODE: 611-7423 TELEPHONE INTERCONNECT JC ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Johnson City Central School 76,904.00 ============= Broome-Delaware-Tioga 76,904.00 611-7423 TELEPHONE INTERCONNECT JC BUDGET CODE TOTAL: 76,904.00 ============================================================= BUDGET CODE: 611-7424 TELEPHONE INTERCONNECT ME ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Maine Endwell Central School District 38,080.00 =============


Broome-Delaware-Tioga 38,080.00

611-7424 TELEPHONE INTERCONNECT ME BUDGET CODE TOTAL: 38,080.00

============================================================= BUDGET CODE: 611-7425 TELEPHONE INTERCONNECT OWEGO ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Owego Apalachin Central School District 39,521.00 ============= Broome-Delaware-Tioga 39,521.00

611-7425 TELEPHONE INTERCONNECT OWEGO BUDGET CODE TOTAL: 39,521.00

============================================================= BUDGET CODE: 611-7426 TELEPHONE INTERCONNECT SV ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Susquehanna Valley Central School Dist 27,357.00 ============= Broome-Delaware-Tioga 27,357.00

611-7426 TELEPHONE INTERCONNECT SV BUDGET CODE TOTAL: 27,357.00

============================================================= BUDGET CODE: 611-7427 TELEPHONE INTERCONNECT TIOGA ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Tioga Central School District 6,000.00 ============= Broome-Delaware-Tioga 6,000.00

611-7427 TELEPHONE INTERCONNECT TIOGA BUDGET CODE TOTAL: 6,000.00


============================================================= BUDGET CODE: 611-7428 TELEPHONE INTERCONNECT UE ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Union Endicott Central School District 108,480.00 ============= Broome-Delaware-Tioga 108,480.00 611-7428 TELEPHONE INTERCONNECT UE BUDGET CODE TOTAL: 108,480.00 ============================================================= BUDGET CODE: 611-7429 TELEPHONE INTERCONNECT VESTAL ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Vestal Central Schools 76,376.00 ============= Broome-Delaware-Tioga 76,376.00 611-7429 TELEPHONE INTERCONNECT VESTAL BUDGET CODE TOTAL: 76,376.00 ============================================================= BUDGET CODE: 611-7430 TELEPHONE INTERCONNECT CF ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Chenango Forks Central School District 40,000.00 ============= Broome-Delaware-Tioga 40,000.00 611-7430 TELEPHONE INTERCONNECT CF BUDGET CODE TOTAL: 40,000.00 ============================================================= BUDGET CODE: 611-7431 TELEPHONE INTERCONNECT NORWICH ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Delaware-Chenango-Madison-Otsego 53,080.00 ============= 53,080.00 611-7431 TELEPHONE INTERCONNECT NORWICH BUDGET CODE TOTAL: 53,080.00


============================================================= BUDGET CODE: 611-7432 TELEPHONE INTERCONNECT WP ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Whitney Point Central School 41,484.00 ============= Broome-Delaware-Tioga 41,484.00

611-7432 TELEPHONE INTERCONNECT WP BUDGET CODE TOTAL: 41,484.00

============================================================= BUDGET CODE: 611-7433 TELEPHONE INTERCONNECT WINDSOR ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Windsor Central School District 35,700.00 ============= Broome-Delaware-Tioga 35,700.00

611-7433 TELEPHONE INTERCONNECT WINDSOR BUDGET CODE TOTAL: 35,700.00

============================================================= BUDGET CODE: 611-7434 TELEPHONE INTERCONNECT AFTON ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Delaware-Chenango-Madison-Otsego 15,144.00 ============= 15,144.00

611-7434 TELEPHONE INTERCONNECT AFTON BUDGET CODE TOTAL: 15,144.00

============================================================= BUDGET CODE: 611-7435 TELEPHONE INTERCONNECT HARP ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Harpursville Central School 4,186.35 ============= Broome-Delaware-Tioga 4,186.35

611-7435 TELEPHONE INTERCONNECT HARP BUDGET CODE TOTAL: 4,186.35


============================================================= BUDGET CODE: 611-7436 TELEPHONE INTERCONNECT DEP ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Deposit Central Schools 13,212.00 ============= Broome-Delaware-Tioga 13,212.00 611-7436 TELEPHONE INTERCONNECT DEP BUDGET CODE TOTAL: 13,212.00 ============================================================= BUDGET CODE: 611-7437 TELEPHONE INTERCONNECT BAIN ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Delaware-Chenango-Madison-Otsego 35,009.00 ============= 35,009.00 611-7437 TELEPHONE INTERCONNECT BAIN BUDGET CODE TOTAL: 35,009.00 ============================================================= BUDGET CODE: 611-7438 TELEPHONE INTERCONNECT - NV ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Newark Valley Central School District 40,070.00 ============= Broome-Delaware-Tioga 40,070.00 611-7438 TELEPHONE INTERCONNECT - NV BUDGET CODE TOTAL: 40,070.00 ============================================================= BUDGET CODE: 611-7439 TELEPHONE INTERCONNECT- OXFORD ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Delaware-Chenango-Madison-Otsego 29,680.00 ============= 29,680.00 611-7439 TELEPHONE INTERCONNECT- OXFORD BUDGET CODE TOTAL: 29,680.00


============================================================= BUDGET CODE: 613-7112 NEGOTIATIONS--CAYUGA ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Deposit Central Schools 33,450.00 Maine Endwell Central School District 33,450.00 Owego Apalachin Central School District 22,300.00 Union Endicott Central School District 44,600.00 Whitney Point Central School 11,150.00 ============= Broome-Delaware-Tioga 144,950.00

613-7112 NEGOTIATIONS--CAYUGA BUDGET CODE TOTAL: 144,950.00

============================================================= BUDGET CODE: 621-7470 RISK MANAGEMENT--SCT BOCES ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 26,876.00 Chenango Forks Central School District 21,477.00 Chenango Valley Central School District 22,059.00 Harpursville Central School 14,847.00 Maine Endwell Central School District 15,560.00 Susquehanna Valley Central School Dist 13,949.00 Tioga Central School District 17,050.00 Whitney Point Central School 21,509.00 Windsor Central School District 21,693.00 ============= Broome-Delaware-Tioga 175,020.00

621-7470 RISK MANAGEMENT--SCT BOCES BUDGET CODE TOTAL: 175,020.00

============================================================= BUDGET CODE: 622-7334 DRUG TESTING--SCT BOCES ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Tioga Central School District 4,118.00 ============= Broome-Delaware-Tioga 4,118.00

622-7334 DRUG TESTING--SCT BOCES BUDGET CODE TOTAL: 4,118.00

07/07/2009 Broome Tioga Boces Page: 70 08:22 Revenue Summary Report - BC/Dist-Boces Fiscal Year: 2010 Initial Bill ============================================================= BUDGET CODE: 624-7612 COOPERATIVE FOOD SERVICE ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 278,327.00 Chenango Forks Central School District 70,850.00 Chenango Valley Central School District 5,000.00 Deposit Central Schools 91,981.00 Harpursville Central School 5,000.00 Johnson City Central School 143,585.00 Maine Endwell Central School District 5,000.00 Newark Valley Central School District 98,052.00 Owego Apalachin Central School District 151,419.00 Susquehanna Valley Central School Dist 113,768.00 Tioga Central School District 90,521.00 Union Endicott Central School District 5,000.00 Vestal Central Schools 116,098.00 Whitney Point Central School 93,742.00 Windsor Central School District 109,434.00 ============= Broome-Delaware-Tioga 1,377,777.00 624-7612 COOPERATIVE FOOD SERVICE BUDGET CODE TOTAL: 1,377,777.00 ============================================================= BUDGET CODE: 625-7470 HEALTH & SAFETY ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Deposit Central Schools 4,781.00 Johnson City Central School 17,205.00 Owego Apalachin Central School District 16,720.00 Union Endicott Central School District 47,371.00 Vestal Central Schools 31,451.00 ============= Broome-Delaware-Tioga 117,528.00 625-7470 HEALTH & SAFETY BUDGET CODE TOTAL: 117,528.00


============================================================= BUDGET CODE: 627-7511 PUBLIC INFORMATION SERVICE ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 63,458.00 Chenango Forks Central School District 59,696.00 Chenango Valley Central School District 29,848.00 Deposit Central Schools 7,462.00 Johnson City Central School 22,386.00 Maine Endwell Central School District 74,696.00 Owego Apalachin Central School District 44,772.00 Vestal Central Schools 74,696.00 Whitney Point Central School 37,310.00 ============= Broome-Delaware-Tioga 414,324.00

627-7511 PUBLIC INFORMATION SERVICE BUDGET CODE TOTAL: 414,324.00

============================================================= BUDGET CODE: 628-7210 RESEARCH PLANNING SVC ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 8,788.05 Chenango Forks Central School District 4,573.30 Chenango Valley Central School District 4,638.38 Deposit Central Schools 3,279.41 Harpursville Central School 3,574.17 Johnson City Central School 5,396.34 Maine Endwell Central School District 5,392.52 Newark Valley Central School District 3,987.60 Owego Apalachin Central School District 5,059.47 Susquehanna Valley Central School Dist 4,634.55 Tioga Central School District 3,731.12 Union Endicott Central School District 7,329.54 Vestal Central Schools 7,057.74 Whitney Point Central School 4,469.94 Windsor Central School District 4,649.87 ============= Broome-Delaware-Tioga 76,562.00

628-7210 RESEARCH PLANNING SVC BUDGET CODE TOTAL: 76,562.00

07/07/2009 Broome Tioga Boces Page: 72 08:22 Revenue Summary Report - BC/Dist-Boces Fiscal Year: 2010 Initial Bill ============================================================= BUDGET CODE: 629-7112 REGIONAL RECRUITING ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Chenango Forks Central School District 6,920.49 Deposit Central Schools 4,773.37 Harpursville Central School 5,261.43 Johnson City Central School 8,294.86 Maine Endwell Central School District 8,284.69 Newark Valley Central School District 5,949.46 Owego Apalachin Central School District 7,732.23 Susquehanna Valley Central School Dist 7,025.56 Tioga Central School District 5,519.02 Union Endicott Central School District 11,509.61 Windsor Central School District 7,049.29 ============= Broome-Delaware-Tioga 78,320.01 629-7112 REGIONAL RECRUITING BUDGET CODE TOTAL: 78,320.01 ============================================================= BUDGET CODE: 632-7210 STATE AID PLANNING--RCG BOCES ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 3,065.00 Chenango Forks Central School District 3,065.00 Chenango Valley Central School District 3,065.00 Deposit Central Schools 3,065.00 Johnson City Central School 3,065.00 Maine Endwell Central School District 3,065.00 Newark Valley Central School District 3,065.00 Owego Apalachin Central School District 3,065.00 Susquehanna Valley Central School Dist 3,065.00 Tioga Central School District 3,065.00 Union Endicott Central School District 3,065.00 Vestal Central Schools 3,065.00 Whitney Point Central School 3,065.00 Windsor Central School District 3,065.00 ============= Broome-Delaware-Tioga 42,910.00 632-7210 STATE AID PLANNING--RCG BOCES BUDGET CODE TOTAL: 42,910.00


============================================================= BUDGET CODE: 655-7211 GASB45 CLINTON ESSEX ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 1,620.00 Maine Endwell Central School District 1,620.00 Tioga Central School District 1,620.00 ============= Broome-Delaware-Tioga 4,860.00

655-7211 GASB45 CLINTON ESSEX BUDGET CODE TOTAL: 4,860.00

============================================================= BUDGET CODE: 665- DRUG/ALCOHOL TESTING-TST BOCES ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Newark Valley Central School District 1,327.50 ============= Broome-Delaware-Tioga 1,327.50

665- DRUG/ALCOHOL TESTING-TST BOCES BUDGET CODE TOTAL: 1,327.50

============================================================= BUDGET CODE: 666-7410 WASTE REMOVAL--TST BOCES ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Newark Valley Central School District 13,670.29 Owego Apalachin Central School District 20,729.64 ============= Broome-Delaware-Tioga 34,399.93

666-7410 WASTE REMOVAL--TST BOCES BUDGET CODE TOTAL: 34,399.93

============================================================= BUDGET CODE: 667- BUS DRIVER TRAINER - TST ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Newark Valley Central School District 6,738.63 ============= Broome-Delaware-Tioga 6,738.63

07/07/2009 Broome Tioga Boces Page: 74 08:22 Revenue Summary Report - BC/Dist-Boces Fiscal Year: 2010 Initial Bill 667- BUS DRIVER TRAINER - TST BUDGET CODE TOTAL: 6,738.63 ============================================================= BUDGET CODE: 670-7011 NATURAL GAS--OCM BOCES ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Deposit Central Schools 1,740.00 Maine Endwell Central School District 4,770.00 Owego Apalachin Central School District 4,950.00 Susquehanna Valley Central School Dist 4,060.00 Union Endicott Central School District 9,630.00 Vestal Central Schools 8,020.00 ============= Broome-Delaware-Tioga 33,170.00 670-7011 NATURAL GAS--OCM BOCES BUDGET CODE TOTAL: 33,170.00 ============================================================= BUDGET CODE: 680-7017 CENTRAL BUSINESS OFFICE ============================================================= DISTRICT TOTAL ---------------------------------------- ---------- Binghamton City School District 765,286.00 Chenango Valley Central School District 319,319.00 Deposit Central Schools 134,402.00 Maine Endwell Central School District 62,984.00 Newark Valley Central School District 176,144.00 Owego Apalachin Central School District 307,564.00 Susquehanna Valley Central School Dist 322,905.00 Union Endicott Central School District 586,021.00 Vestal Central Schools 464,836.00 Windsor Central School District 257,220.00 ============= Broome-Delaware-Tioga 3,396,681.00 Delaware-Chenango-Madison-Otsego 4,150.00 ============= 4,150.00 680-7017 CENTRAL BUSINESS OFFICE BUDGET CODE TOTAL: 3,400,831.00 TOTAL FOR BILLING: 70,657,614.79

ENCLOSURE F1-1 DIVISION: Management Support Services BOARD ACTION: Bid Award for Custodial Supplies BOARD DATE: July 15, 2009 PROPOSAL TITLE: MSS-13-S-10, Custodial Supplies THE FOLLOWING VENDORS RECEIVED BID PROPOSALS: Central Poly Vasco Brands Be Clean Be Green Horwitz Supply CIPS Unisource Riley Maintenance All American Poly Binghamton Agway Sanico Markham Packaging THE FOLLOWING VENDORS RESPONDED: All American Poly CIPS Markham Packaging Central Poly Vasco Brands Sanico Binghamton Agway Riley Maintenance Horwitz Supply CONTRACT TERM: July 16, 2009 through June 30, 2010 POSSIBLE EXPENDITURES DURING TERM: $72,000.00 RECOMMENDATIONS: Accept items 86, 87 as “no bid”. Reject the bid from Binghamton Agway as obscure. Reject the following low bids due to items not meeting specifications: Items 24, 46, 48, 136, 171 from Horwitz Supply Items 24, 119, 143, 147, 149, 154, 156, 160-162, 164 from Riley Maintenance Item 25 from CIPS Items 51, 53, 54, 56, 57, 132, 150 from Sanico Detailed item tabulation available upon request. RESOLVED that the Broome-Tioga BOCES rejects the bid from Binghamton Agway. RESOLVED that the Broome-Tioga BOCES accepts items 86, 87 as no bid; rejects the low bid from Horwitz Supply, Riley Maintenance, CIPS, Sanico for items listed above and accepts the low bid from: Riley Maintenance for Items #1, 2, 4, 5, 7-11, 15-19, 23, 26, 30, 32, 37, 39, 42, 43, 46-49, 52, 56-60, 63, 66, 69-76, 79-81, 83-85, 89-96, 98, 100, 107, 108, 110-112, 114, 120-123, 130, 132-136, 138, 145, 150-153, 157, 166, 167, 169, 171-175, 177-179, 189 Sanico for items #20-22, 24, 27, 28, 35, 44, 55, 67, 88, 101, 102, 106, 109, 119, 137, 139, 141, 143, 146-149, 154-156, 158, 170, 181, 184, 188 Central Poly for item #180 Horwitz Supply for items #3, 6, 12-14, 25, 29, 31, 33, 34, 36, 38, 40, 45, 68, 78, 105, 113, 124, 128, 142, 168, 176, 182, 183, 185-187 Vasco Brands for items # 41, 50, 51, 53, 54, 61, 62, 64, 65, 82, 97, 99, 103, 104, 115-118, 125-127, 129, 131, 140, 144, 159-165 CIPS for item #77 for Bid # MSS-13-S-10, Custodial Supplies.

ENCLOSURE F2-1

DIVISION: The Center for Educational Support and Technology BOARD ACTION: Purchase of Technology Equipment BOARD DATE: July 15, 2009 DESCRIPTION UNIT PRICE TOTAL COST

Sharp MX-M700N Printer & accessories 15,489.00$ 15,489.00$ Sharp MX-M363N Printer & accessories 8,438.00 8,438.00 Sharp MX-M4101N Color Printer & accessories 12,511.00 12,511.00 Sharp MX-M363N Printer & accessories 8,825.00 8,825.00 Sharp MX-M363N Printer & accessories 7,570.00 30,280.00 Sharp MX-C311 Color Printer & accessories 4,281.00 4,281.00

TOTAL PURCHASE PRICE 79,824.00$ SOURCE OF FUNDING: The Network Support Services Budget (A610) for the Delhi Central School District. BASIS OF ORDER: New York State Contract PC59469. RATIONALE FOR PURCHASE: The above purchase will be used to help fulfill the district technology goals and objectives as outlined in the District’s Technology Plan. The price, quantity and equipment above may change; however, the total purchase price shall remain the same. The purchase will be through Installment Purchase Agreement #199 with M&T Bank (Encl. F3). RESOLVED that the Broome-Tioga BOCES authorizes the purchase of technology equipment from Eastern Copy at a cost of $79,824.00.

ENCLOSURE F3-1

DIVISION: The Center for Educational Support and Technology BOARD ACTION: Financing of Technology Equipment BOARD DATE: July 15, 2009 Reference previous enclosure for a list of items to be purchased.

TOTAL PURCHASE PRICE: $ 79,824.00 ESTIMATED FINANCING COSTS: 6,076.31

TOTAL COSTS: $ 85,900.31

SOURCE OF FUNDING: The Network Support Services Budget (A610) for the Delhi Central School District. RATIONALE FOR FINANCING: The Delhi Central School District states it cannot appropriate sufficient funds for this purpose in one year, and wishes to spread the cost over several years with a multi-year installment purchase. RECOMMENDATION: Based on prior board resolution, financing will be obtained through Installment Purchase Agreement #199 with M&T Bank for a period of 4 years. RESOLVED that the Broome-Tioga BOCES authorizes the financing of technology equipment through an Installment Purchase Agreement that is in compliance with General Municipal Law 109-b, with M&T Bank for a period of 4 years at a total cost (purchase price and estimated financing cost) of $85,900.31.

ENCLOSURE F4-1

DIVISION: The Center for Educational Support and Technology BOARD ACTION: Purchase of Equipment BOARD DATE: July 15, 2009

Qty DESCRIPTION UNIT PRICE TOTAL COST1 Reconditioned roll clamp fork lift attachment 25F-RCF-06A 9,430.00$

Net Purchase Price 9,430.00$

SOURCE OF FUNDING: Data & Application Services’ Duplicating Budget (512-6313) BASIS OF ORDER: Three Quotes RATIONALE FOR PURCHASE: This purchase for the Duplicating Center will save warehouse space, shipping cost for rolled paper, and production time. RESOLVED that the Broome-Tioga BOCES authorizes the purchase of the roll clamp for the donated forklift equipment from Pengate at a cost of $9,430.00.

ENCLOSURE F5-1 BOARD ACTION: Agreements BOARD DATE: July 15, 2009 #

AGREEING PARTY

ITEM(S)

DIV

COST

DATE(s)

1

Strategic Communications

Presentations to Regional Superintendents’ Conference/ Summer Retreat

ADM

Not to

exceed $1,100.00

Aug. 19, 2009

2

Fairview United Methodist Church

Lease: Office space for Food Service Division

MSS

$9,600.00 Per year

July , 2009 – June, 2010

3

Time Warner Cable

Internet service provider for Food Service Division

MSS

$300 install

$709.95 Per month

July 16, 2009

4

Douglas Hubert

Develop & deliver curriculum, mentor students for “Go Green” Institute grant. (BU)

MSS

Not to

exceed $3,300.00

Jul.6-17, 2009

5

Nichole Hantsch


MSS

Not to

exceed $3,300.00

Jul.6-17, 2009

6

Tanya Budney


MSS

Not to

exceed $3,300.00

Jul.6-17, 2009

7

Jaime Hurlbut


MSS

Not to

exceed $3,300.00

Jul.6-17, 2009

8

Cora E. Walker


MSS

Not to

exceed $3,300.00

Jul.6-17, 2009

9

Roberta Rittenhouse


MSS

Not to

exceed $3,300.00

Jul.6-17, 2009

10

Kelly-jo Riker


MSS

Not to

exceed $3,300.00

Jul.6-17, 2009


AGREEING PARTY

ITEM(S)

DIV

COST

DATE(s)

11

Precision Decision Systems, LLC (Sean Brady)

Consultant: Facilitate onsite meetings for Chenango Forks and Whitney Point CSD. Develop related reports.

CTR

Not to exceed

$20,787.52

July 13, 2009 – June 15, 2010

12

Rebecca O. Kaune

Consultant: Professional development workshop, “Essential Elements of Instruction”

CTR

Not to exceed

$1,044.00

July 23, 2009

13

Amanda Reid

Consultant: Prepare lessons to incorporate Integrated Algebra curriculum & Smart Board Senteos.

CTR

Not to exceed $100.00

July 16, 2009

14

John McKedy

Consultant: Prepare the use of graphing calculator for Algebra 11/Trig lessons.

CTR

$30.00

July 3, 2009

15

Danka Office Imaging

Maintenance renewal: Four 9110 Digital Copying Systems (Dup. Center)

CTR

$118,440.00

July 1, 2009 – June 30, 2010

16

Danka Office Imaging

Maintenance renewal: C6500 Duplicating Systems (Dup. Center)

CTR

$57,000.00

July 1, 2009 – June 30, 2010

17

The Gale Group, Inc.

Software License: Subscription – hosting services

CTR

$54,339.25

Aug 1, 2009 – Jul. 31, 2010

18

ProQuest LLC

Software License: Database subscriptions (Districts)

CTR

$39,324.00

Aug. 1, 2009 – JUL. 31, 2010

19

ProQuest LLC

Software License: Database subscription (BOCES Ed Ctr.)

CTR

$2,115.00

Aug. 1, 2009 – JUL. 31, 2010

20

Time Warner Cable

Ethernet service connection: UE High to bus garage

CTR

$709.95 Per month

July 16, 2009


AGREEING PARTY

ITEM(S)

DIV

COST

DATE(s)

21

First Student

Provide bus transportation to Warton, MD for Binghamton AP Biology students.

CTR

$2,950.00

Aug. 8-14,2009

22

First Student

Provide bus transportation for Summer Programs

IP

$9,994.00

July 6 – Aug. 14, 2009

23

Barbara Ann Nilsen

Consultant: Workshop Early Childhood

IP

$300.00

Aug. 12, 2009

24

Linda Eve Seth

Consultant: Workshop For Speech Therapists

IP

Not to

exceed $2,000.00

Oct. 9, 2009

25

United Methodist Homes

Addendum to original affiliation agreement to include ‘Certified Nurse Aide’ students.

IP

N/A

July 16, 2009

26

Broome Community College

Memo of Understanding: Provide mutual support in early child care training.

IP

N/A

July 1, 2009 – June 30, 2010

27

Broome Tioga Workforce New York

Provide summer job training classes for Certified Nurse Aide

IP

Revenue

July 6, - Aug. 13, 2009

28


Provide TABE testing.

IP

Revenue

July 1, 2008 – June 30, 2009

29


Provide TABE testing.

IP

Revenue

July 1, 2009 – June 30, 2010

RESOLVED that the President be authorized to enter into and sign the above AGREEMENTS.

BOARD ACTION: Disposal of Surplus Equipment

BOARD DATE: July 15, 2009

ENCLOSURE F6-1

ITEM # ITEM TAG # DIV REASON DISPOSAL METHOD20248 DELL PC 20721 IP OBSOLETE BOCES DUMPSTER20249 18" LCD MONITOR CTR OBSOLETE RECYCLE CENTER 20250 OPTIMIZER 5887 CTR OBSOLETE RECYCLE CENTER20251 OPTIMIZER 6746 CTR OBSOLETE RECYCLE CENTER20252 MODEM 20702 CTR OBSOLETE RECYCLE CENTER20253 MESON 1928 20735 CTR OBSOLETE RECYCLE CENTER20254 DELL PC 28071 CTR OBSOLETE BOCES DUMPSTER20255 POS SYSTEM 24476 CTR OBSOLETE BOCES DUMPSTER20256 POS SYSTEM 24480 CTR OBSOLETE BOCES DUMPSTER20257 POS SYSTEM 24489 CTR OBSOLETE BOCES DUMPSTER20258 DELL PC 21845 CTR OBSOLETE BOCES DUMPSTER20259 DISTRIBUTION AMP 4281 CTR OBSOLETE BOCES DUMPSTER20260 DISTRIBUTION AMP 4282 CTR OBSOLETE BOCES DUMPSTER20261 DISTRIBUTION AMP CTR OBSOLETE BOCES DUMPSTER20262 DISTRIBUTION AMP CTR OBSOLETE BOCES DUMPSTER20263 VIDEO SWITCHER 4285 CTR OBSOLETE BOCES DUMPSTER20264 VIEWSTATION 21931 CTR OBSOLETE BOCES DUMPSTER20265 ELMO EV-308 2001 CTR OBSOLETE BOCES DUMPSTER20266 ELMO EV-308 15015 CTR OBSOLETE BOCES DUMPSTER20267 ELMO EV-308 70071 CTR OBSOLETE BOCES DUMPSTER20268 PC-TV CONVERTER 7542 CTR OBSOLETE BOCES DUMPSTER20269 IR2700 PRINTER 25933 CTR OBSOLETE TRADE-IN - IPA # 18920270 AR-651 PRINTER 24278 CTR OBSOLETE TRADE-IN - IPA # 19920271 AR-337 PRINTER 24272 CTR OBSOLETE TRADE-IN - IPA # 19920272 AR-M450N PRINTER 24275 CTR OBSOLETE TRADE-IN - IPA # 19920273 AR-275 PRINTER 24270 CTR OBSOLETE TRADE-IN - IPA # 19920274 AR-275 PRINTER 24268 CTR OBSOLETE TRADE-IN - IPA # 19920275 AR-275 PRINTER 24271 CTR OBSOLETE TRADE-IN - IPA # 19920276 AR-275 PRINTER 24269 CTR OBSOLETE TRADE-IN - IPA # 19920277 AR-C260M PRINTER 16962 CTR OBSOLETE TRADE-IN - IPA # 19920278 1060 PRINTER 29475 CTR OBSOLETE TRADE-IN - IPA # 19620279 RICOH 2035P 29472 CTR OBSOLETE TRADE-IN - IPA # 19620280 RICOH 2035P 29473 CTR OBSOLETE TRADE-IN - IPA # 19620281 RICOH 2035P 29471 CTR OBSOLETE TRADE-IN - IPA # 19620282 RICOH 1060 29476 CTR OBSOLETE TRADE-IN - IPA # 19620283 RICOH 2035P 29474 CTR OBSOLETE TRADE-IN - IPA # 196

RESOLVED that the surplus items listed are worthless and not marketable, and should be disposed of and removed from the BOCES inventory.



ENCLOSURE F6-2

ITEM # ITEM TAG # DIV REASON DISPOSAL METHOD

20284 DELL PC 16223 CTR OBSOLETE RECYCLE CENTER (JC CSD)20285 DELL PC 16224 CTR OBSOLETE RECYCLE CENTER (JC CSD)20286 DELL PC 16225 CTR OBSOLETE RECYCLE CENTER (JC CSD)20287 DELL PC 16226 CTR OBSOLETE RECYCLE CENTER (JC CSD)20288 DELL PC 16227 CTR OBSOLETE RECYCLE CENTER (JC CSD)20289 DELL PC 16228 CTR OBSOLETE RECYCLE CENTER (JC CSD)20290 DELL PC 16230 CTR OBSOLETE RECYCLE CENTER (JC CSD)20291 DELL PC 16231 CTR OBSOLETE RECYCLE CENTER (JC CSD)20292 DELL PC 16232 CTR OBSOLETE RECYCLE CENTER (JC CSD)20293 DELL PC 16682 CTR OBSOLETE RECYCLE CENTER (JC CSD)20294 DELL PC 16683 CTR OBSOLETE RECYCLE CENTER (JC CSD)20295 DELL PC 16983 CTR OBSOLETE RECYCLE CENTER (JC CSD)20296 DELL PC 16984 CTR OBSOLETE RECYCLE CENTER (JC CSD)20297 DELL PC 16985 CTR OBSOLETE RECYCLE CENTER (JC CSD)20298 DELL PC 16986 CTR OBSOLETE RECYCLE CENTER (JC CSD)20299 DELL PC 16987 CTR OBSOLETE RECYCLE CENTER (JC CSD)20300 DELL PC 24279 CTR OBSOLETE RECYCLE CENTER (UV CSD)20301 DELL PC 24281 CTR OBSOLETE RECYCLE CENTER (UV CSD)20302 DELL PC 24283 CTR OBSOLETE RECYCLE CENTER (UV CSD)20303 DELL PC 24285 CTR OBSOLETE RECYCLE CENTER (UV CSD)20304 DELL PC 24286 CTR OBSOLETE RECYCLE CENTER (UV CSD)20305 DELL PC 24287 CTR OBSOLETE RECYCLE CENTER (UV CSD)20306 DELL PC 24288 CTR OBSOLETE RECYCLE CENTER (UV CSD)20307 DELL PC 24289 CTR OBSOLETE RECYCLE CENTER (UV CSD)20308 DELL PC 24290 CTR OBSOLETE RECYCLE CENTER (UV CSD)20309 DELL PC 24291 CTR OBSOLETE RECYCLE CENTER (UV CSD)20310 DELL PC 24292 CTR OBSOLETE RECYCLE CENTER (UV CSD)20311 DELL PC 24294 CTR OBSOLETE RECYCLE CENTER (UV CSD)20312 DELL PC 24820 CTR OBSOLETE RECYCLE CENTER (UV CSD)20313 DELL PC 24821 CTR OBSOLETE RECYCLE CENTER (UV CSD)20314 DELL PC 24822 CTR OBSOLETE RECYCLE CENTER (UV CSD)20315 DELL PC 24823 CTR OBSOLETE RECYCLE CENTER (UV CSD)20316 DELL PC 24824 CTR OBSOLETE RECYCLE CENTER (UV CSD)20317 DELL PC 24825 CTR OBSOLETE RECYCLE CENTER (UV CSD)20318 DELL PC 24826 CTR OBSOLETE RECYCLE CENTER (UV CSD)20319 DELL PC 24827 CTR OBSOLETE RECYCLE CENTER (UV CSD)




ENCLOSURE F6-3


20320 DELL PC 24828 CTR OBSOLETE RECYCLE CENTER (UV CSD)20321 DELL PC 24829 CTR OBSOLETE RECYCLE CENTER (UV CSD)20322 DELL PC 24830 CTR OBSOLETE RECYCLE CENTER (UV CSD)20323 DELL PC 24831 CTR OBSOLETE RECYCLE CENTER (UV CSD)20324 DELL PC 24832 CTR OBSOLETE RECYCLE CENTER (UV CSD)20325 DELL PC 24833 CTR OBSOLETE RECYCLE CENTER (UV CSD)20326 DELL PC 24834 CTR OBSOLETE RECYCLE CENTER (UV CSD)20327 DELL PC 24835 CTR OBSOLETE RECYCLE CENTER (UV CSD)20328 DELL PC 24837 CTR OBSOLETE RECYCLE CENTER (UV CSD)20329 DELL PC 24838 CTR OBSOLETE RECYCLE CENTER (UV CSD)20330 DELL PC 24840 CTR OBSOLETE RECYCLE CENTER (UV CSD)20331 DELL PC 24841 CTR OBSOLETE RECYCLE CENTER (UV CSD)20332 DELL PC 24842 CTR OBSOLETE RECYCLE CENTER (UV CSD)20333 DELL PC 24843 CTR OBSOLETE RECYCLE CENTER (UV CSD)20334 DELL PC 24844 CTR OBSOLETE RECYCLE CENTER (UV CSD)20335 DELL PC 24845 CTR OBSOLETE RECYCLE CENTER (UV CSD)20336 DELL PC 24846 CTR OBSOLETE RECYCLE CENTER (UV CSD)20337 DELL PC 24847 CTR OBSOLETE RECYCLE CENTER (UV CSD)20338 DELL PC 24848 CTR OBSOLETE RECYCLE CENTER (UV CSD)20339 DELL PC 24849 CTR OBSOLETE RECYCLE CENTER (UV CSD)20340 DELL PC 24850 CTR OBSOLETE RECYCLE CENTER (UV CSD)20341 DELL PC 24851 CTR OBSOLETE RECYCLE CENTER (UV CSD)20342 DELL PC 24852 CTR OBSOLETE RECYCLE CENTER (UV CSD)20343 DELL PC 24853 CTR OBSOLETE RECYCLE CENTER (UV CSD)20344 DELL PC 24854 CTR OBSOLETE RECYCLE CENTER (UV CSD)20345 DELL PC 24855 CTR OBSOLETE RECYCLE CENTER (UV CSD)20346 DELL PC 24856 CTR OBSOLETE RECYCLE CENTER (UV CSD)20347 DELL PC 24857 CTR OBSOLETE RECYCLE CENTER (UV CSD)20348 DELL PC 24858 CTR OBSOLETE RECYCLE CENTER (UV CSD)20349 DELL PC 24859 CTR OBSOLETE RECYCLE CENTER (UV CSD)20350 DELL PC 24860 CTR OBSOLETE RECYCLE CENTER (UV CSD)20351 DELL PC 24861 CTR OBSOLETE RECYCLE CENTER (UV CSD)20352 DELL PC 24862 CTR OBSOLETE RECYCLE CENTER (UV CSD)20353 DELL PC 24863 CTR OBSOLETE RECYCLE CENTER (UV CSD)20354 DELL PC 24864 CTR OBSOLETE RECYCLE CENTER (UV CSD)20355 DELL PC 26806 CTR OBSOLETE RECYCLE CENTER (UV CSD)




ENCLOSURE F6-4


20356 DELL PC 26807 CTR OBSOLETE RECYCLE CENTER (UV CSD)20357 LASER PRINTER 2763 CTR OBSOLETE RECYCLE CENTER (CVCSD)20358 LASER PRINTER 2762 CTR OBSOLETE RECYCLE CENTER (CV CSD)20359 LASER PRINTER 5192 CTR OBSOLETE RECYCLE CENTER (CV CSD)20360 PRINTER 12405 CTR OBSOLETE RECYCLE CENTER (CV CSD)20361 PRINTER 12401 CTR OBSOLETE RECYCLE CENTER (CV CSD)20362 COMPUTER 18318 CTR OBSOLETE RECYCLE CENTER (CV CSD)20363 COMPUTER 18319 CTR OBSOLETE RECYCLE CENTER (CV CSD)20364 COMPUTER 18320 CTR OBSOLETE RECYCLE CENTER (CV CSD)20365 COMPUTER 18321 CTR OBSOLETE RECYCLE CENTER (CV CSD)20366 COMPUTER 18322 CTR OBSOLETE RECYCLE CENTER (CV CSD)20367 COMPUTER 18324 CTR OBSOLETE RECYCLE CENTER (CV CSD)20368 COMPUTER 18325 CTR OBSOLETE RECYCLE CENTER (CV CSD)20369 COMPUTER 18327 CTR OBSOLETE RECYCLE CENTER (CV CSD)20370 COMPUTER 18329 CTR OBSOLETE RECYCLE CENTER (CV CSD)20371 COMPUTER 18331 CTR OBSOLETE RECYCLE CENTER (CV CSD)20372 COMPUTER 18332 CTR OBSOLETE RECYCLE CENTER (CV CSD)20373 COMPUTER 18335 CTR OBSOLETE RECYCLE CENTER (CV CSD)20374 COMPUTER 18336 CTR OBSOLETE RECYCLE CENTER (CV CSD)20375 COMPUTER 18337 CTR OBSOLETE RECYCLE CENTER (CV CSD)20376 COMPUTER 18340 CTR OBSOLETE RECYCLE CENTER (CV CSD)20377 COMPUTER 18342 CTR OBSOLETE RECYCLE CENTER (CV CSD)20378 COMPUTER 18344 CTR OBSOLETE RECYCLE CENTER (CV CSD)20379 COMPUTER 18345 CTR OBSOLETE RECYCLE CENTER (CV CSD)20380 COMPUTER 18346 CTR OBSOLETE RECYCLE CENTER (CV CSD)20381 COMPUTER 18347 CTR OBSOLETE RECYCLE CENTER (CV CSD)20382 COMPUTER 18348 CTR OBSOLETE RECYCLE CENTER (CV CSD)20383 COMPUTER 18349 CTR OBSOLETE RECYCLE CENTER (CV CSD)20384 COMPUTER 18350 CTR OBSOLETE RECYCLE CENTER (CV CSD)20385 COMPUTER 18351 CTR OBSOLETE RECYCLE CENTER (CV CSD)20386 COMPUTER 18328 CTR OBSOLETE RECYCLE CENTER (CV CSD)20387 COMPUTER 18330 CTR OBSOLETE RECYCLE CENTER (CV CSD)20388 COMPUTER 18338 CTR OBSOLETE RECYCLE CENTER (CV CSD)20389 PROJECTOR 18703 CTR OBSOLETE RECYCLE CENTER (CV CSD)20390 COMPUTER 8815 CTR OBSOLETE RECYCLE CENTER (CV CSD)20391 COMPUTER 8804 CTR OBSOLETE RECYCLE CENTER (CV CSD)




ENCLOSURE F6-5


20392 COMPUTER 8793 CTR OBSOLETE RECYCLE CENTER (CV CSD)20393 COMPUTER 8794 CTR OBSOLETE RECYCLE CENTER (CV CSD)20394 COMPUTER 8796 CTR OBSOLETE RECYCLE CENTER (CV CSD)20395 COMPUTER 8797 CTR OBSOLETE RECYCLE CENTER (CV CSD)20396 COMPUTER 8799 CTR OBSOLETE RECYCLE CENTER (CV CSD)20397 COMPUTER 8800 CTR OBSOLETE RECYCLE CENTER (CV CSD)20398 COMPUTER 8813 CTR OBSOLETE RECYCLE CENTER (CV CSD)20399 COMPUTER 8814 CTR OBSOLETE RECYCLE CENTER (CV CSD)20400 COMPUTER EQUIP. 23244 CTR OBSOLETE RECYCLE CENTER (CV CSD)20401 COMPUTER EQUIP. 23214 CTR OBSOLETE RECYCLE CENTER (CV CSD)20402 COMPUTER EQUIP. 23216 CTR OBSOLETE RECYCLE CENTER (CV CSD)20403 COMPUTER EQUIP. 23222 CTR OBSOLETE RECYCLE CENTER (CV CSD)20404 COMPUTER EQUIP. 23226 CTR OBSOLETE RECYCLE CENTER (CV CSD)20405 COMPUTER EQUIP. 23234 CTR OBSOLETE RECYCLE CENTER (CV CSD)20406 COMPUTER EQUIP. 23235 CTR OBSOLETE RECYCLE CENTER (CV CSD)20407 COMPUTER EQUIP. 23245 CTR OBSOLETE RECYCLE CENTER (CV CSD)20408 COMPUTER EQUIP. 23246 CTR OBSOLETE RECYCLE CENTER (CV CSD)20409 COMPUTER EQUIP. 23237 CTR OBSOLETE RECYCLE CENTER (CV CSD)20410 COMPUTER EQUIP. 23239 CTR OBSOLETE RECYCLE CENTER (CV CSD)20411 COMPUTER EQUIP. 23221 CTR OBSOLETE RECYCLE CENTER (CV CSD)20412 COMPUTER EQUIP. 23238 CTR OBSOLETE RECYCLE CENTER (CV CSD)20413 HP LASERJET 26913 CTR OBSOLETE RECYCLE CENTER (CV CSD)20414 SUMMIT 400 38769 CTR OBSOLETE RECYCLE CENTER (CV CSD)20415 COMPUTER 8818 CTR OBSOLETE RECYCLE CENTER (CV CSD)20416 COMPUTER 18341 CTR OBSOLETE RECYCLE CENTER (CV CSD)20417 COMPUTER 18326 CTR OBSOLETE RECYCLE CENTER (CV CSD)20418 COMPUTER 18323 CTR OBSOLETE RECYCLE CENTER (CV CSD)20419 PROJECTOR 11232 CTR OBSOLETE RECYCLE CENTER (CV CSD)20420 COMPUTER 23214 CTR OBSOLETE RECYCLE CENTER (CV CSD)20421 COMPUTER 23216 CTR OBSOLETE RECYCLE CENTER (CV CSD)20422 COMPUTER 23222 CTR OBSOLETE RECYCLE CENTER (CV CSD)20423 COMPUTER 23226 CTR OBSOLETE RECYCLE CENTER (CV CSD)20424 COMPUTER 23234 CTR OBSOLETE RECYCLE CENTER (CV CSD)20425 COMPUTER 23235 CTR OBSOLETE RECYCLE CENTER (CV CSD)20426 COMPUTER 23245 CTR OBSOLETE RECYCLE CENTER (CV CSD)20427 COMPUTER 23246 CTR OBSOLETE RECYCLE CENTER (CV CSD)




ENCLOSURE F6-6


20428 COMPUTER 23212 CTR OBSOLETE RECYCLE CENTER (CV CSD)20429 COMPUTER 23223 CTR OBSOLETE RECYCLE CENTER (CV CSD)20430 COMPUTER 23224 CTR OBSOLETE RECYCLE CENTER (CV CSD)20431 COMPUTER 23227 CTR OBSOLETE RECYCLE CENTER (CV CSD)20432 COMPUTER 23229 CTR OBSOLETE RECYCLE CENTER (CV CSD)20433 COMPUTER 23237 CTR OBSOLETE RECYCLE CENTER (CV CSD)20434 COMPUTER 23213 CTR OBSOLETE RECYCLE CENTER (CV CSD)20435 COMPUTER 23217 CTR OBSOLETE RECYCLE CENTER (CV CSD)20436 COMPUTER 23218 CTR OBSOLETE RECYCLE CENTER (CV CSD)20437 COMPUTER 23219 CTR OBSOLETE RECYCLE CENTER (CV CSD)20438 COMPUTER 23220 CTR OBSOLETE RECYCLE CENTER (CV CSD)20439 COMPUTER 23228 CTR OBSOLETE RECYCLE CENTER (CV CSD)20440 COMPUTER 23232 CTR OBSOLETE RECYCLE CENTER (CV CSD)20441 COMPUTER 23239 CTR OBSOLETE RECYCLE CENTER (CV CSD)20442 COMPUTER 23247 CTR OBSOLETE RECYCLE CENTER (CV CSD)20443 COMPUTER 23225 CTR OBSOLETE RECYCLE CENTER (CV CSD)20444 COMPUTER 23215 CTR OBSOLETE RECYCLE CENTER (CV CSD)20445 COMPUTER 23221 CTR OBSOLETE RECYCLE CENTER (CV CSD)20446 COMPUTER 23231 CTR OBSOLETE RECYCLE CENTER (CV CSD)20447 COMPUTER 23233 CTR OBSOLETE RECYCLE CENTER (CV CSD)20448 COMPUTER 23236 CTR OBSOLETE RECYCLE CENTER (CV CSD)20449 COMPUTER 23238 CTR OBSOLETE RECYCLE CENTER (CV CSD)20450 COMPUTER 23240 CTR OBSOLETE RECYCLE CENTER (CV CSD)20451 COMPUTER 23241 CTR OBSOLETE RECYCLE CENTER (CV CSD)20452 COMPUTER 23242 CTR OBSOLETE RECYCLE CENTER (CV CSD)20453 COMPUTER 23243 CTR OBSOLETE RECYCLE CENTER (CV CSD)20454 COMPUTER 23248 CTR OBSOLETE RECYCLE CENTER (CV CSD)20455 COMPUTER 8828 CTR OBSOLETE RECYCLE CENTER (CV CSD)20456 PRINTER 5194 CTR OBSOLETE RECYCLE CENTER (CV CSD)20457 PRINTER 5190 CTR OBSOLETE RECYCLE CENTER (CV CSD)20458 PRINTER 5193 CTR OBSOLETE RECYCLE CENTER (CV CSD)20459 PRINTER 5195 CTR OBSOLETE RECYCLE CENTER (CV CSD)20460 PRINTER 5196 CTR OBSOLETE RECYCLE CENTER (CV CSD)20461 PRINTER 2764 CTR OBSOLETE RECYCLE CENTER (CV CSD)20462 PRINTER 2761 CTR OBSOLETE RECYCLE CENTER (CV CSD)20463 PRINTER 2762 CTR OBSOLETE RECYCLE CENTER (CV CSD)


ENCLOSURE F7-1 BOARD ACTION: Donation BOARD DATE: July 15, 2009

DONOR ITEM(S) DIVISION Raymond Leasing Corp./ Pengate Handling Systems, Inc.

Raymond Pacer Electric Forklift #R50-03-05307

CTR RESOLVED that the Board accept the above listed DONATION.

ENCLOSURE - G DIVISION: BOARD OF TRUSTEES BOARD ACTION: CERTIFIED BOARD DATE: July 15, 2009 Personnel - Certified Appointments: G1 RESOLVED that, upon the recommendation of the District Superintendent, the following Appointments be approved: Division: Business Administration Name: William Powell Position Title: Director of Business Operations Probationary Period: 7/1/09 – 6/30/12 Certification: SBA Comment: New Position Division: Center for Educational Support & Technology Name: Kristine Basso Position Title: School Enrichment Coordinator Effective: 7/16/09 – 8/31/09 Comment: School Enrichment / Binghamton

Laurence Angeline Sharon Arnold Karen Baker Cindy Barber Ann Marie Bogart Kelly Bough Marissa Brown David Buchak Jean Ferguson Amy Gabriel Brieanna Moreno Angela Panigrosso Tia Peters Tessa Pozzi Cynthia Raymond John-David Reese Jennifer Rogers Jeffrey Sabol Jerry Severino Danielle Shaller Monica Stento Dario Vazquez Todd Wenban John Whalen Laura Zanrucha

Name: Position Title: School Enrichment Teacher Effective: 7/16/09 – 8/31/09 Comment: School Enrichment /Binghamton

Board Date: July 15, 2009

Robert Birdsall Name:


Position Title: School Enrichment Teacher

Karon Bielenda Nicholas Fersch Vicky Hamlin Patricia Lawton Steven Tronovitch

Effective: 7/16/09 – 8/31/09 Comment: School Enrichment/ Chenango Forks Name: Karen Slesinsky Position Title: School Enrichment Coordinator Effective: 7/16/09 – 8/31/09 Comment: School Enrichment / Harpursville Name: Debra Parker Position Title: School Enrichment Assistant Coordinator Effective: 7/16/09 – 8/31/09 Comment: School Enrichment / Harpursville

Vanessa Baker Lori Boman Angie Bough Lisa Brink Matthew Bucci Catherine Cuthbert Joseph DiRosa Kurt Ehrensbeck Stephanie Frisbie Nicole Fuller Melissa Fye David Gatto Anthony Hanakovic Stephanie Horton Jennifer Johnson Elizabeth Klutts Donald Latremore Ann McDonald Kevin McNamara Michael Ramsden Shawn Riley Richard Rutherford Mark Schuster Paul Volkert

Name: Position Title: School Enrichment Teacher Effective: 7/16/09 – 8/31/09 Comment: School Enrichment /Harpursville Name: Sherman McElwain Position Title: School Enrichment Advanced Teaching Assistant Effective: 7/16/09 – 8/31/09 Comment: School Enrichment / Harpursville

Michael Harris Melissa Marsh Bonnie Mider Roxanne Miller Burton Taylor

Name: Position Title: School Enrichment Teacher Effective: 7/16/09 – 8/31/09 Comment: School Enrichment /Newark Valley Name: Position Title: School Enrichment Program Trainer/Supervisor

Eric Darcy Brian Sherwood Keith Williams

Effective: 7/16/09 – 8/31/09 Comment: School Enrichment /Newark Valley

Name: Carrie Luke Amy Race Stefanie Wieckhorst Position Title: School Enrichment Teacher Effective: 7/16/09 – 8/31/09 Comment: School Enrichment / Owego Apalachin Name: Allison Cass Shirley Goodman Bonnie Travis Position Title: School Enrichment Teacher Effective: 7/16/09 – 8/31/09 Comment: School Enrichment / Susquehanna Valley Name: Christine Krieger Position Title: School Enrichment Teacher Effective: 7/16/09 – 8/31/09 Comment: School Enrichment /Windsor Division: Instructional Programs Name: Christine Duffy-Webb Position Title: Adult Ed Instructor - Part time Effective: 6/15/09 Comment: Request for services Name: Becky Krise Position Title: Adult Ed Instructor - Part time Effective: 6/15/09 Comment: Request for services Name: Patricia Sandell Tenure Area: Special subject tenure area: Education of children with handicapping

conditions – General Special Education: 30.8 (a) (7) Certification: SWD – Grades 1-6 Probationary Period: 9/1/09 – 6/30/11 (Previous tenure) Comment: From Pre-school Teacher to Special Ed Teacher Name: Kirstie Vandenburg Tenure Area: Special subject tenure area: Education of children with handicapping

conditions – General Special Education: 30.8 (a) (7) Certification: SWD – Grades 1-6 Probationary Period: 9/1/09 – 6/30/12 Comment: Replacement



Personnel - Certified Emergency Conditional Appointments: G2 RESOLVED that, upon the recommendation of the District Superintendent, the following Emergency Conditional Appointments be approved: Division: Center for Educational Support & Technology Name: David Groover Position Title: School Enrichment Assistant Coordinator Effective: 7/16/09 – 8/31/09 Comment: School Enrichment / Harpursville Name: JoAnn Romanchek Position Title: School Enrichment Advanced Teaching Assistant Effective: 7/16/09 – 8/16/09 Comment: School Enrichment / Harpursville Division: Instructional Programs Name: Pamela Guth Position Title: Adult Ed Instructor - Part time Certification: Adult Ed License - Pending Effective: 6/15/09 Comment: Request for services Name: Pamela Holland Position Title: Adult Ed Instructor - Part time Certification: Adult Ed License - Pending Effective: 6/15/09 Comment: Request for services Name: Jamie Loihle Position Title: Night Instructor Certification: Adult Ed License - Pending Effective: 5/26/09 Comment: Replacement Name: Carol McCormick Position Title: Adult Ed Instructor - Part time Certification: Adult Ed License - Pending Effective: 6/15/09 Comment: Request for services Name: Kelly Mikulski Position Title: Adult Ed Instructor - Part time Certification: Adult Ed License - Pending Effective: 6/15/09 Comment: Request for services


Name: Paul Morse Position Title: Adult Ed Instructor - Part time Certification: Adult Ed License - Pending Effective: 7/13/09-8/14/09 Comment: Summer position Name: Linda Smith – Night Instructor Alyssa Dooley – Substitute Teacher D Comment: Re-appointment, pending fingerprint clearance Personnel - Certified Substitute Appointment: G3 RESOLVED that, upon the recommendation of the District Superintendent, the following Substitute Appointment be approved: Division: Instructional Programs Name: Linda Hlopko Class: C Effective: 6/25/09 Comment: From Long Term Sub Teacher to Class C Sub Personnel - Certified Completions of Service: G4 RESOLVED that, upon the recommendation of the District Superintendent, the following Completions of Service be approved: Division: Instructional Programs Name: Eddy Brink Position Title: Night Instructor Effective: 6/8/09 Name: Lisa Guinan Position Title: Teacher Effective 6/30/09 Name: Christopher Lynch Position Title: Substitute Teacher D Effective 6/30/09 Name: Catherine Spears Position Title: Teacher Effective 8/31/09 Comment: Retirement


Personnel - Certified Abolishments: G5 RESOLVED that, upon the recommendation of the District Superintendent, the following Abolishments due to economic reasons be approved: Division: Instructional Programs Name: Andrew Gates Tenure Area: Academic tenure area: Social Studies 30.7 (b) Certification: Initial Effective: 6/30/09 Comment: Will be placed on the preferred eligibility list Name: Jennifer Gow Tenure Area: Academic tenure area: Elementary Education 30.5 Certification: Initial Effective: 6/30/09 Comment: Will be placed on the preferred eligibility list

ENCLOSURE - H

DIVISION: BOARD OF TRUSTEES BOARD ACTION: CLASSIFIED BOARD DATE: July 15, 2009 Personnel – Classified Appointments: H1 RESOLVED that, upon the recommendation of the District Superintendent, the following Appointments be approved: Division: Business Administration Name: Irene Earl Position Title: Account Clerk Classification: Competitive Type: Permanent Effective: 6/22/09 Comment: Probationary to Permanent Division: Center for Educational Support & Technology Name: Patricia Bezek Antonio Cipolla Elizabeth Isham Position Title: School Enrichment Teacher Aide Effective: 7/16/09 – 8/31/09 Comment: School Enrichment / Binghamton Name: Sally O’Malley Position Title: School Enrichment Secretary Effective: 7/16/09 – 8/31/09 Comment: School Enrichment / Binghamton Name: Barbara Hendrickson Position Title: School Enrichment Advanced Teacher Aide Effective: 7/16/09 – 8/31/09 Comment: School Enrichment / Harpursville Name: Darlene Rhodes Position Title: School Enrichment Nurse Effective: 7/16/09 – 8/31/09 Comment: School Enrichment / Harpursville


Name: Norene Tasber Position Title: School Enrichment Program Supervisor Effective: 7/16/09 – 8/31/09 Comment: School Enrichment / Harpursville Name:

LaBecca Crandall Reshonda Darling Christina Doolittle Kelly Welch

Position Title: School Enrichment Program Worker Effective: 7/16/09 – 8/31/09 Comment: School Enrichment / Harpursville Name:

Ciara Blakeslee Ashley Bouchard Karie Collins Vincent Gatto Shane Hayes Ashley HendricksonHannah Kocik Todd Krahwinkel Jade Niles

Position Title: School Enrichment Student Worker Effective: 7/16/09 – 8/31/09 Comment: School Enrichment / Harpursville Name: Janet Avery Position Title: Teacher Aide Effective: 6/5/09-6/30/09 Comment: School Enrichment/Harpursville – Extension of effective date Name: Zachary Boman, Erne Martin, David Filan, Erika Juliussen, Jade Niles, Raenee Ritter, Eric Villano, Christopher Warren Position Title: Student Worker Effective: 6/5/09-6/30/09 Comment: School Enrichment/Harpursville – Extension of effective date Name: Suzanne Marzec-Gac Position Title: School Enrichment Nurse Effective: 7/16/09 – 8/31/09 Comment: School Enrichment / Newark Valley Name: Gail Peck, Mikki Rose Position Title: School Enrichment Teacher Aide Effective: 7/16/09 – 8/31/09 Comment: School Enrichment / Newark Valley Name: Cindy Carlini Position Title: Systems Training Assistant Classification: Competitive Type: Probationary Effective: 7/13/09 – 7/13/10 Comment: Replacement



Name: Steven Currie Position Title: Network Specialist Classification: Competitive Type: Permanent Effective: 7/20/09 Comment: Probationary to Permanent Name: Margaret Herel Position Title: Systems Training Assistant Classification: Competitive Type: Probationary Effective: 6/29/09 – 6/29/10 Comment: Replacement Name: Joshua Petruzzelli Position Title: PC/LAN Technician Classification: Competitive Type: Probationary Effective: 78/09 – 7/8/10 Comment: Request for services Name: Jonathan Tiffany Position Title: PC/LAN Technician Trainee Classification: Competitive Type: Probationary Effective: 7/6/09 – 7/6/10 Comment: Request for services Division: Instructional Programs Name: Bette Ann Ihnot, Mary Jo Rankin, Debbie Riolo, Kathy Ruggeri, Betty Wood Position Title: Test Administrator – Part Time Classification: Non-Competitive Effective: 4/1/09 Comment: Request for services Name: Tanisha Arroyo Position Title: Test Administrator – Part Time Classification: Non-Competitive Effective: 6/15/09 Comment: Request for services Name: Amy Carver Position Title: TANF Mentor Classification: Non-Competitive Effective: 7/6/09-8/14/09 Comment: TANF Summer School


Name: Whitney Cole Position Title: Teacher Aide Classification: Non-Competitive Effective: 7/6/09 – 8/14/09 Comment: Summer School Name: Andrea Curley Position Title: Teacher Aide Classification: Non-Competitive Effective: 7/6/09 – 8/14/09 Comment: Summer School Name: Mary Grace Dixon Position Title: Teacher Aide Classification: Non-Competitive Effective: 7/6/09 – 8/14/09 Comment: Summer School Name: Carrie Eaton Position Title: TANF Mentor Classification: Non-Competitive Effective: 7/6/09-8/14/09 Comment: TANF Summer School Name: Maureen Finn Position Title: Teacher Aide Classification: Non-Competitive Effective: 7/7/09 – 8/14/09 Comment: Summer School Name: Shannon Gill Position Title: TANF Mentor Classification: Non-Competitive Effective: 7/6/09-8/14/09 Comment: TANF Summer School Name: Lisa Hlebica Position Title: Teacher Aide Classification: Non-Competitive Effective: 7/6/09 – 8/14/09 Comment: Summer School Name: Daniel Hurlburt Position Title: Teacher Aide Classification: Non-Competitive Effective: 7/6/09 – 8/14/09 Comment: Summer School


Name: Ava Ingraham Position Title: Teacher Aide Classification: Non-Competitive Effective: 7/6/09 – 8/14/09 Comment: Summer School Name: Stacy Katen Position Title: Teacher Aide Classification: Non-Competitive Effective: 7/6/09 – 8/14/09 Comment: Summer School Name: Nichole Lally Position Title: Teacher Aide Classification: Non-Competitive Effective: 7/6/09 – 8/14/09 Comment: Summer School Name: Angela LaRosa Position Title: Teacher Aide Classification: Non-Competitive Effective: 7/6/09 – 8/14/09 Comment: Summer School Name: Raevin Minarcin Position Title: Teacher Aide Classification: Non-Competitive Effective: 7/6/09 – 8/14/09 Comment: Summer School Name: Caela Morris Position Title: Teacher Aide Classification: Non-Competitive Effective: 7/6/09 – 8/14/09 Comment: Summer School Name: Patrick Mullins Position Title: Teacher Aide Classification: Non-Competitive Effective: 7/6/09 – 8/14/09 Comment: Summer School Name: Kristin Parshall Position Title: Teacher Aide Classification: Non-Competitive Effective: 7/6/09 – 8/14/09 Comment: Summer School


Name: Jennifer Picalila Position Title: TANF Mentor Classification: Non-Competitive Effective: 6/29/09-8/14/09 Comment: TANF Summer School Name: Nicholas Spatola Position Title: Teacher Aide Classification: Non-Competitive Effective: 7/6/09 – 8/14/09 Comment: Summer School Name: Victoria Testani Position Title: Teacher Aide Classification: Non-Competitive Effective: 7/6/09 – 8/14/09 Comment: Summer School Name: Sara Wasileski Position Title: Teacher Aide Classification: Non-Competitive Effective: 7/6/09 – 8/14/09 Comment: Summer School Name: Kaitlin Weingartner Position Title: Teacher Aide Classification: Non-Competitive Effective: 7/6/09 – 8/14/09 Comment: Summer School Name: Amanda Willis Position Title: Teacher Aide Classification: Non-Competitive Effective: 7/6/09 – 8/14/09 Comment: Summer School Name: Jonathan Yard Position Title: Teacher Aide Classification: Non-Competitive Effective: 7/6/09 – 8/14/09 Comment: Summer School Division: Management Support Services/Central Business Office Name: Cary Fox Position Title: Accountant Classification: Compétitive Type: Provisional Effective: 7/6/09 Comment: Replacement

Division: Office of Communications & Development Name: Amy Hall Position Title: Public Information Coordinator Classification: Competitive Type: Permanent Effective: 7/6/09 Comment: Probationary to Permanent Personnel-Classified Emergency Conditional Appointments: H2 RESOLVED that, upon the recommendation of the District Superintendent, the following Emergency Conditional Appointments be approved: Division: Center for Educational Support & Technology Name: Anthony Chase – Student Worker Enrichment Eric Villano - Student Worker Enrichment Comment: Re-appointment, pending fingerprint clearance Name: Barbara Bowell Position Title: Enrichment Special Ed / Aide Effective: 6/18/09 – 8/31/09 Comment:

Camryn Brown Rachel Galgan Isaac Gatto Cheyenne Pasquale Jaclyn Stanton Breanna Stock Brittany Wingerter

Name: Position Title: School Enrichment Student Worker Effective: 7/16/09 – 8/31/09 Comment: School Enrichment / Harpursville Division: Instructional Programs Name: Kathryn Ajaeb Position Title: Teacher Aide Classification: Non-Competitive Effective: 7/6/09 – 8/14/09 Comment: Summer School Name: Melissa Blakeney Position Title: Teacher Aide Classification: Non-Competitive Effective: 7/6/09 – 8/14/09 Comment: Summer School



Name: Brittney Broughton Position Title: Teacher Aide Classification: Non-Competitive Effective: 7/6/09 – 8/14/09 Comment: Summer School Name: Danielle Culver Position Title: Teacher Aide Classification: Non-Competitive Effective: 7/7/09 – 8/14/09 Comment: Summer School Name: Christina Dellacorino Position Title: Teacher Aide Classification: Non-Competitive Effective: 7/6/09 – 8/14/09 Comment: Summer School Name: Jeanette Ellis Position Title: Teacher Aide Classification: Non-Competitive Effective: 7/6/09 – 8/14/09 Comment: Summer School Name: Colby Fisher Position Title: Teacher Aide Classification: Non-Competitive Effective: 7/6/09 – 8/14/09 Comment: Summer School Name: Leah French Position Title: TANF Mentor Classification: Non-Competitive Effective: 6/29/09-8/14/09 Comment: TANF summer school Name: Paula Gee Position Title: Teacher Aide Classification: Non-Competitive Effective: 7/6/09 – 8/14/09 Comment: Summer School Name: Angela Harvey Position Title: Teacher Aide Classification: Non-Competitive Effective: 7/6/09 – 8/14/09 Comment: Summer School


Name: Margaret Hauptfleisch Position Title: Test Administrator – Part Time Classification: Non-Competitive Effective: 6/17/09 Comment: Request for services Name: Jacquelyn Hores Position Title: Tanf Mentor Classification: Non-Competitive Effective: 6/29/09-8/14/09 Comment: TANF summer school Name: Jonathan Hussar Position Title: Tanf Mentor Classification: Non-Competitive Effective: 6/29/09-8/14/09 Comment: TANF summer school Name: Shannon Lotz Position Title: Teacher Aide Classification: Non-Competitive Effective: 7/6/09 – 8/14/09 Comment: Summer School Name: Joni McVicker Position Title: Teacher Aide Classification: Non-Competitive Effective: 7/6/09 – 8/14/09 Comment: Summer School Name: Ryan Meyer Position Title: Tanf Mentor Classification: Non-Competitive Effective: 6/29/09-8/14/09 Comment: TANF summer school Name: Suzanne Precopio Position Title: Teacher Aide Classification: Non-Competitive Effective: 7/6/09 – 8/14/09 Comment: Summer School Name: Joseph Troshan Position Title: Teacher Aide Classification: Non-Competitive Effective: 7/6/09 – 8/14/09 Comment: Summer School


Name: Kristina Truman Position Title: Teacher Aide Classification: Non-Competitive Effective: 7/6/09 – 8/14/09 Comment: Summer School Name: Angel Buckland – Teacher Aide Michelle Norton – Day Care Supervisor Casie Czekala – Teacher Aide – Part Time Comment: Re-appointment, pending final fingerprint clearance Division: Management Support Services Name: Julie Tucker Position Title: Dietician Classification: Competitive Type: Probationary Effective: 7/6/09 – 7/6/10 Comment: New Position, request for services Personnel – Classified Completions of Service: H3 RESOLVED that, upon the recommendation of the District Superintendent, the following Completions of Service be approved: Division: Instructional Programs Name: Gloria Cook Position Title: Senior Clerk Effective: 6/29/09 Name: Glenn Hodges Position Title: Teacher Aide – Part Time Effective: 8/17/09 Name: Casey Ross Position Title: Day Care Aide – Part Time Effective: 7/1/09 Name: Linda Williams Position Title: Teacher Aide Effective: 6/10/09 Division: Operations & Maintenance Name: Robert Barnes Position Title: Bus Driver – Part Time Effective: 6/23/09


Name: Elsie Taggart Position Title: Bus Driver – Part Time Effective: 6/23/09 Name: Theresa Wade Position Title: Bus Driver – Part Time Effective: 6/23/09 Division: Teacher Registry Name: Laurie Chadwick Position Title: Laborer Effective: 9/9/09 Comment: Retirement Personnel – Classified Leaves of Absence: H4 RESOLVED that, upon the recommendation of the District Superintendent, the following Leaves of Absence approved: Division: Instructional Programs Name: Rita DiRado Position Title: Occupational Therapy Assistant FMLA concurrent with paid leave: 9/15/08 – 9/17/08, 9/25-10/9, 10/14, 10/16, 10/27-11/6 FMLA unpaid leave of absence: 11/13, 11/14, 11/17, 11/18, 11/20, 12/1, 12/2, 4/6, 5/11 Comment: Intermittent leave Name: Patricia Melody Position Title: Senior Typist FMLA unpaid leave of absence: 5/27/09-6/30/09 Name: Christine Fehrenbach Position Title: Occupational Therapist FMLA, concurrent with paid leave: 6/3/09-6/8/09 FMLA unpaid leave of absence: 6/9/09-6/22/09 Name: Lisa Hayford Position Title: Occupational Therapist FMLA, concurrent with paid leave: 5/5-5/8, 5/11-5/22, 5/28, 6/1-6/25 Comment: Intermittent leave


Name: Deborah Overfield Position Title: Teacher Aide FMLA, concurrent with paid leave: 1/20, 1/29 FMLA, unpaid leave of absence: 2/6-2/9, 3/20, 4/30, 6/2, 6/16-6/22 Comment: Intermittent leave Name: Cleata Reynolds Position Title: Teacher Aide FMLA, concurrent with paid leave: 1/15, 2/10, 6/10, 6/11, 6/17 Comment: Intermittent leave Division: Management Support Services/Central Business Office Name: Kelly Tesar Position Title: Accountant FMLA, concurrent with paid leave: 6/4/09-7/31/09

board of cooperative educational services2009/07/15 · board of cooperative educational services...

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