South Gibson School Corporation Board of Trustees Meeting

4.2.1  RESIGNATIONS
 
4.2.2  ECA

     4.2.2.3  Griffin Scheller, Volunteer Football Coach @ GSHS for 2019-20
     4.2.2.4  Jeremy Lance, Cross Country Coach @ OCS for 2019-20
     4.2.2.5  Kameran Frantz, 8th Gr. Volleyball Coach @ HCS for 2019-20
     4.2.2.6  Matt Grabbe, Volunteer Boys Tennis Coach @ GSHS for 2019-20
     4.2.2.7  Bobbie J. Allen, Volunteer 5th/6th Gr. Cheer Coach at OCS for 2019-20
     4.2.2.8  Jessica Lucas, Volunteer 6th Gr. Volleyball Coach @ OCS for 2019-20
     4.2.2.9  Paul Edwards, Volunteer Volleyball Coach @ FBCS for 2019-20
     4.2.2.10  WALK ON: Sarah Edwards, Volunteer 5th Gr. Volleyball Coach @ FBCS for 2019-20
     4.2.2.11  WALK ON: Shannon Davis, Middle School Cross Country Coach @ FBCS for 2019-20
 
4.2.3  EMPLOYMENT
     
     4.2.3.1  Angie Kramer, Cafeteria Manager at HCS for 7 hrs/dy effective 7/26/19
     4.2.3.2   Damayanti Cruz-Gonzalez, HQ ELL Aide at OCS for 7 hrs/dy effective 8/8/19
     4.2.3.3  Jessica Sisk, Cafeteria Worker @ HCS for 5 hrs/dy effective 8/8/19
     4.2.3.4  Amy Michel, Project Search HQ Aide for Gibson County Special Services for 7.5 hrs/dy effective 8/7/19 
     4.2.3.5  Lori Campbell, Title I Aide @ FBCS for 7.5 hrs/dy effective 8/8/19
     4.2.3.6  Mary Stone, Title I Aide @ FBCS for 7.5 hrs/dy effective 8/8/19
     4.2.3.7  Krista Jones, Title I Aide @ FBCS for 7.5 hrs/dy effective 8/8/19
     4.2.3.8  Jennifer Young, HQ Special Services Aide @ FBCS for 8 hrs/dy effective 8/8/19
     4.2.3.9  Katie Harper, HQ Special Services Aide @ FBCS for 8 hrs/dy effective 8/8/19
     4.2.3.10 Deana Turner, HQ Special Services Aide @ FBCS for 8 hrs/dy effective 8/8/19
     4.2.3.11 Julie Morgan, HQ Special Services Aide @ FBCS for 8 hrs/dy effective 8/8/19
     4.2.3.12  Tona Smith, HQ Special Services Aide @ FBCS for 8 hrs/dy effective 8/8/19
     4.2.3.13  Glenda Harper, Non-HQ Special Services Aide @ FBCS for 7.5 hrs/dy effective 8/8/19
     4.2.3.14  Zach Pullum, HQ Special Services Aide @ FBCS for 7.5 hrs/dy effective 8/8/19
     4.2.3.15  Cathy Wagner, HQ Special Services Aide  @FBCS for 8 hrs/dy effective 8/8/19
     4.2.3.16  Allison Mounts Paridean - HQ Special Services Aide @ FBCS for 8 hrs/dy effective 8/8/19
     4.2.3.17  Jennifer Winstead, Library Aide @ FBCS for  7 hrs/dy effective 8/8/19
     4.2.3.18  Aliyah Schmitt, PK HQ Aide @ OCS for 7 hrs/dy effective 8/8/19
     4.2.3.19  Beth Lewis, 1 to 1 Aide at HCS for 4-5 hrs/dy effective 8/8/19
     4.2.3.20  Cortney Daugherty, Spec. Ed. Aide at HCS for 7.25 hrs/dy effective 8/8/19
     4.2.3.21  Sarah Fuhs, Study Hall/Librarian Aide @ HCS for 7.5 hrs/dy effective 8/8/19
     4.2.3.22  Caitlin Meny, At-Risk Aide @ HCS for 7.25 hrs/dy effective 8/8/19
     4.2.3.23  Nathalie Osborne, At-Risk Aide @ HCS for 7 hrs/dy effective 8/8/19
     4.2.3.24  Amber Burkett, Kindergarten Teacher @ FBCS effective 8/8/19
     4.2.3.25  Amanda Boruff, 1st Gr. Teacher @ FBCS effective 8/8/19
     4.2.3.26  Cassandra Williamson, Kindergarten Teacher @ OCS effective 8/8/19
     4.2.3.27  Kevin Gengelbach, 2nd Gr. Teacher @ OCS effective 8/19/19
     4.2.3.28  WALK ON, Stephanie Williams, 2nd Gr. Teacher @ FBCS effective 8/19/19
 

4.2.4  FMLA
 
     4.2.4.1  Mike Ruder, Director of Buildings and Grounds
     4.2.4.2  Jacob Mills, Kdg Teacher @ FBCS
     4.2.4.3  Tara Greenlee, Behavior Specialist

4.2.5  TRANSFERS
 
4.2.6  RETIREMENTS

Estimated savings of approximately $113,000.00

For July 2019 to be done in August 2019
Departments previously paid from Basic Grant Revenues
Operations Fund Program Title Monthly Expense
                    300 23110 School Board                                                 $ -
                    300 23150 Legal Services                                              $ 4,130.00
                    300 23210 Superintendents Office                                 $ 13,860.44
                    300 25110 Business Office                                             $ 15,220.24
                    300 25790 Other Personnel Services                             $ 18.87
                    300 26100 Maintenance Office                                       $ 5,677.50
                    300 26200 Maintenance & Buildings                              $ 169,483.39
                    300 26300 Maintenance of Grounds                              $ 6,484.02
                    300 26500 Vehicles - not Buses                                     $ 1,216.40
Credit for previous utilities paid from old CPF file $355,200/6            <$ 59,200.00>
Total Transfer from 101 to 300                                                            $ 156,890.86
                                      Basic Grant $1,114,133.41                                     14.08%