June 26, 2025 at 5:30 PM - Special Meeting Jones Board of Education
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                                        1. Call to Order.                 
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                                        2. Establishment of quorum.                 
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                                        3. Financial Consent Docket - Discuss and possible vote on encumbrances, change orders, and warrants supported by proper invoice.                  
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                                        3.A. General Fund. 
                                            1. Approve FY25 General Fund Purchase Orders 220-222 for a total of $5,188.45. 2. Approve FY25 General Fund Change Order for Purchase Order 1-219 for a total of -$821,328.58. 3. Approve FY25 General Fund Payroll Change Order for Purchase Orders 50000-50157 for a total of $33,720.87. 4. Approve FY25 General Fund AP Warrants for a total of $683,957.71. 
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                                        3.B. Building Fund. 
                                            1. Approve FY25 Building Fund Change Order for Purchase Orders 1-46 for a total of $7,617.46. 2. Approve FY25 Building Fund AP Warrants for a total of $42,887.98. 
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                                        3.C. Child Nutrition Fund. 
                                            1. Approve FY25 Child Nutrition Purchase Order 11 for a total of $11,227.45. 2. Approve FY25 Child Nutrition Change Order for Purchase Orders 1-10 for a total of $765.40. 3. Approve FY25 Child Nutrition AP Warrants for a total of $18,061.94. 
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                                        3.D. Building Bond Fund.  
                                            1. Approve FY25 Building Bond AP Warrant for a total of $5,228.88. 
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                                        3.E. Activity Fund. 
                                            1. Rename Spanish Club account #844 to Jazz Club for FY26. 2. Rename Class of 2024 account #874 to Class of 2029 for FY26.  | 
    
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                                        3.F. Activity Fund Transfer. 
                                            1. Transfer $71.08 from Spanish Club account #844 to High School General account #820. 2. Transfer $37,446.96 from Child Nutrition Account #916 to Child Nutrition Program Fund 22.  | 
    
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                                        3.G. FY25 Reserve Funds. 
                                            1. General Fund $24,167.50 2. Building Fund $14,060.28 2. Child Nutrition Fund $11,227.45  | 
    
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                                        3.H. FY25 General Fund Budget.                  
                                            
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                                        3.I. FY25 Encumbrance Comparison Chart.                  
                                            
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                                        4. Discuss and possible vote on proposed new district policy EQ, Cell Phone Use.                  
                                            
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                                        5. Discuss and possible vote on a contract with the Food Service Management Company for the 2025-2026 school year.                  
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                                        6. Discuss and possible vote on sealed bids for: 
                                            1. propane; 2. diesel and gas.  | 
    
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                                        7. Discuss and possible vote on the FY26 Firetrol Inspection Agreement.                  
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                                        8. Discuss and possible vote on the 2025-2026 proposal from Lil Bit Western Lawn Care, LLC.                  
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                                        9. Vote to adjourn.                 
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