August 4, 2021 at 10:00 AM - Regular
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1. CALL TO ORDER
Discussion:
Board Chair, Mr. Marty Baca, called the regular meeting of Central Arizona Valley Institute of Technology (CAVIT) to order at 10:00 am.
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2. ROLL CALL
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3. PLEDGE OF ALLEGIANCE
Discussion:
Led by Mr. Baca.
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4. ADOPTION OF AGENDA
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4.A. Adopt August 4, 2021 Agenda
Action(s):
No Action(s) have been added to this Agenda Item.
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5. APPROVE MINUTES
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5.A. Approve July 14, 2021 Regular Session Minutes
Action(s):
No Action(s) have been added to this Agenda Item.
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6. CALL TO THE PUBLIC
Discussion:
There were none.
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7. SUPERINTENDENT'S REPORT
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7.A. Start of School Report
Discussion:
Mr. Glover provided a report on the start of school. CAVIT started school on July 19, 2021. Students participated in social and team-building events during the first two weeks of school. Transportation is being provided by all partner schools. All staff were hired and trained prior to the start of school.
The student count as of August 4, 2021 is 1017, an increase of 202 students over the prior school year. |
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8. BUSINESS SERVICES
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8.A. Approve Florence Unified School District 2021-2022 CAVIT Budget
Recommended Motion(s):
Approve Florence Unified School District 2021-2022 CAVIT Budget. This motion, made by Board Member #1 and seconded by Board Member #2, Passed.
Action(s):
No Action(s) have been added to this Agenda Item.
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8.B. Approve Coolidge Unified School District 2021-2022 CAVIT Budget
Recommended Motion(s):
Approve Coolidge Unified School District 2021-2022 CAVIT Budget. This motion, made by Board Member #1 and seconded by Board Member #2, Passed.
Action(s):
No Action(s) have been added to this Agenda Item.
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9. CONSENT AGENDA
Action(s):
No Action(s) have been added to this Agenda Item.
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9.A. Administrative Services
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9.A.1. Approve Central Arizona College Dual Enrollment IGA for FY22
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9.B. Business Services
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9.B.1. Accept budget summary through July 29, 2021
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9.B.2. Approve Payroll Vouchers
Payroll Vouchers 1, totaling $104,248.39 |
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9.B.3. Approve Expense Vouchers
Voucher 2129, totaling $31,839.81 Voucher 2200, totaling $108,856.41 |
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9.B.4. Accept Student Activities Fund Report through July 29, 2021
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9.B.5. Approve to dispose of assets
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10. FUTURE AGENDA ITEMS
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11. ADJOURN REGULAR SESSION
Recommended Motion(s):
Adjourn the regular meeting. This motion, made by Board Member #1 and seconded by Board Member #2, Passed.
Action(s):
No Action(s) have been added to this Agenda Item.
Discussion:
Meeting adjourned at 10:22 am.
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