South Gibson School Corporation Board of Trustees Meeting

4.2.1  RESIGNATIONS

     4.2.1.1.  Cassidy Nalley, Middle School Guidance Counselor effective 5/23/19
 
4.2.2  ECA

     4.2.2.1  MacKenzie Roberts, Volunteer 7/8th Grade Cheerleading Coach
     4.2.2.2  Jeni Britton, 8th Gr. Volleyball Coach
     4.2.2.3  Jessica Lucas, 7th Gr. Volleyball Coach
     4.2.2.4  Rick McKinney, 8th Gr. Boys Basketball coach
     4.2.2.5  Tammy Graham, 8th Gr. Girls Basketball Coach
     4.2.2.6  Randy Graham, 8th Gr. Volunteer Assistant Coach 8th Gr. Girls Basketball
     4.2.2.7  Melissa Krieg, 7th Gr. Girls Basketball Coach
     4.2.2.8  Trey Riggs, Boys Volunteer Assistant Soccer Coach @ GSHS for 2019-20 
     4.2.2.9  Garrett Barthel, Volunteer Assistant Soccer Coach @ GSHS for 2019-20 
     4.2.2.10 Preston Risinger, Volunteer Assistant Soccer Coach @ GSHS for 2019-20 

4.2.3  EMPLOYMENT

     4.2.3.1  Rebecca Fishback, Cafeteria Worker @ HCS for 5 hr/dy effective 7/25/19
     4.2.3.2  Jessica Moore,  Cafeteria Worker @ GSHS for 3 hr/dy effective 7/25/19
     4.2.3.3  Derek Allen, Middle School Math/Algebra 1 Teacher at OCS effective 8/8/19
     4.2.3.4  WALK ON - Jessica Ziliak, Middle School Math and Science Teacher @ FBCS effective 8/8/19
 
4.2.4  FMLA

     4.2.4.1  Don Barrett, Owensville Community School
     4.2.4.2  Tricia Goodman, Owensville Community School
     4.2.4.3  Laura Hays, Haubstadt Community School
 
4.2.5  TRANSFERS

     4.2.5.1  WALK ON - Isaac Birch, PE/Middle School Computer Teacher at FBCS effective 8/8/19
 
4.2.6  RETIREMENTS

For May 2019 to be done in June 2019

Departments previously paid from Basic Grant Revenues

Operations Fund                        ProgramTitle                                     Monthly Expense

300                                         23110 School Board                                    $ -

300                                         23150 Legal Services                                   $ 633.80

300                                         23210 Superintendents Office                 $ 14,506.00

300                                        25110 Business Office                              $ 15,777.50

300                                        25790 Other Personnel Services                $ 1,698.00

300                                       26100 Maintenance Office                            $ 5,576.62

300                                       26200 Maintenance & Buildings                   $132,447.27

300                                       26300 Maintenance of Grounds                      $ 4,160.69

300                                      26500  Vehicles - not Buses                             $ 2,232.66

Total Transfer from 101 to 300                                                                   $177,032.54

                                           Basic Grant                        $1,080,619.76            16.38%