October 19, 2006 at 7:00 PM - Regular
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1. Call to Order
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2. Roll Call
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3. Pledge to the Flag
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4. Approval of the Agenda
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5. Consent Agenda
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5.A. Minutes of October 5 and 8, 2006
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5.B. Payment of the Bills
Description:
September 29, 2006 in the amount of $3,719,070.72
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6. Superintendent's Report
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7. Hearing of the Public
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8. Correspondence
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9. Committee Reports
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10. Student Representative Comments
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11. AT & T Contract
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12. Insurance Consultant/Agency Fee
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13. Board Policy Updates
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13.A. Deletion of Policy #1100 Elections
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13.B. Deletion of Policy #1115 Acceptance of Office
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13.C. Revision of Policy # 1150-Board Officers
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13.D. Revision of Policy #1160 - New Member Orientation
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13.E. Revision of Policy #8720 Non-School-Sponsored Student Clubs and Organizations
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13.F. Revision of Policy #8730 Non-School-Sponsored Publications
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13.G. 1st Reading of Policy 8710 - School-Sponsored Student Clubs
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14. Revision of Policies: Board Member Training Expenditures
Description:
Policy #1162 Board Member Development Opportunities; Policy #1168 Reimbursement of Expenses
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15. Hearing of the Public
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16. Trustee Comments, Observations and Suggestions
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17. Adjournment
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