April 5, 2007 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 March 15, 2007
Attachments:
()
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5.B. Payment of the Bills
Description:
March 15, 2007 in the amount of $89,046.50
Attachments:
()
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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. Presentation: Anticipated 2007-08 Budget Process
Attachments:
()
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11. Student Representative Comments
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12. Terminating Contract
Description:
K. Williams (Special Ed)
Attachments:
()
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13. School Age Child Care Rate Increase
Attachments:
()
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14. Erin Halfway Days Sponsorship
Attachments:
()
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15. Purchase of Electronic Marquee on 9 Mile
Attachments:
()
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16. Approval of EDESA Contract
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17. Approval of Local 120 Contract
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18. Instructional Layoffs
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19. 2007 Board Goals
Attachments:
()
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20. Hearing of the Public
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21. Trustee Comments, Observations and Suggestions
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22. Executive Session: Attorney/Client Privilege
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23. Adjournment
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