Governing Board
SPOTLIGHTS
June 24, 2003
Board Meeting Summary |
Issued by Superintendent's Office |
Governing Board Spotlights
is a report of the agenda items presented and the action taken at
the Governing Board meeting. For more detailed information, please
refer to the Minutes of the Meeting included with the next
Governing Board Meeting Agenda.
AGENDA
Work/Study Meeting
June 24, 2003
Information/Action Item
|
|
Propose Fiscal Year 2003-2004 Expenditure Budget,
Set Public Hearing and Adoption Date |
 |
Approved – Public
Hearing July 8, 2003 |
Action Item(s)
|
|
Cheyenne Traditional School Uniform Standard of Dress |
|
Approved |
|
|
Recommendations on Reinstatement |
|
Approved |
Consent Agenda
|
|
Acceptance of Gifts - $179,773.17 |
|
Approved |
|
|
Accounts Payable Vouchers |
|
Approved |
|
|
Approval of Hearing Officer’s Recommendations |
|
Approved |
|
|
Approval of Readmission for Students |
|
approved |
|
|
Approval of Minutes of June 10, 2003 Regular Board
Meeting |
|
Approved |
|
|
Approval of Price Increases for Elementary and Middle
School
Breakfasts and Lunches for 2003-2004 School Year |
|
Approved |
|
|
Approval of Renewal of Contracts |
|
Approved |
|
|
Approval of Renewal of Intergovernmental Agreement
with
East Valley Institute of Technology, Carl Perkins |
|
Approved |
|
|
Approval of Renewal of Intergovernmental Agreement
with
East Valley Institute of Technology, Satellite Program |
|
Approved |
|
|
Approval of Renewal of Intergovernmental Agreement
with
Maricopa County Department of Public Health |
|
Approved |
|
|
Approval of Renewal of Intergovernmental Agreement
for Dual Enrollment 2003-2004 |
|
Approved |
|
|
Approval to Purchase a Press Box Through MOHAVE Contract |
|
Approved |
|
|
Approval to Purchase Asphalt and Paving Services Through
MOHAVE Contract |
|
Approved |
|
|
Approval to Purchase Bread and Bread Products Through
GPPCS |
|
Approved |
|
|
Approval to Purchase Building Materials, Equipment
and Supplies |
|
Approved |
|
|
Approve the Purchase of Library Books Through GPPCS |
|
Approved |
|
|
Authorize Procurement and Signature Authority to Superintendent |
|
Approved |
|
|
Award of RFP #3087, Test Scoring Machines and Forms |
|
Approved |
|
|
Award of RFP #3115, Private Special Education Service
Schools |
|
Approved |
|
|
Award of RFP #3116, Bilingual Psychological Services |
|
Approved |
|
|
Award of RFP #3117, Regular Psychological Services |
|
Approved |
|
|
Award of RFP #3141, Carbonated Beverages and Non-Carbonated
Beverages for
Food Services |
|
Approved |
|
|
Cancellation of Issuance of RFP for Foods, Ice Cream
and
Approval to Purchase Ice Cream Through GPPCS |
|
Approved |
|
|
Compensatory Instruction Program FY2003 |
|
Approved |
|
|
English Language Learner (ELL) Program Instructional
Materials and Supplies Allocation |
|
Approved |
|
|
Issuance of RFP for Landfill Disposal Services |
|
Approved |
|
|
Job Order Contracting Through MOHAVE Educational Service
Cooperative for
Fiscal Year 2003-2004 |
|
Approved |
|
|
Payroll Vouchers |
|
Approved |
|
|
Personnel Actions |
|
Approved |
|
|
Addressable Fire Alarm Systems for Tonalea and Pueblo
Elementary Schools |
|
Approved |
Work/Study
|
|
Financial Update |
|
|
|