South Gibson School Corporation Board of Trustees Meeting

Administration Office
Tuesday, April 21, 2020 - 6:30pm - 7:00pm

    1. CALL TO ORDER
    Mr. Steve Gruszewski, President of the Board
    2. PATRON CONCERNS
    Mr. Steve Gruszewski, President of the Board
    3. REPORTS
    Mr. Tim Armstrong, Assistant Superintendent
    4. CONSENT ITEMS
    Dr. Stacey Humbaugh, Superintendent
    4.1 Approve Minutes from March 17, 2020 meeting
    Dr. Stacey Humbaugh, Superintendent
    4.2 PERSONNEL
    Dr. Stacey Humbaugh, Superintendent

    4.2.1  RESIGNATIONS

         4.2.1.1  Cliff Irvin, effective May 19, 2020
     
    4.2.2  ECA

         4.2.2.1  Al Lentz, Girls Golf Coach at GSHS for 2020-21
     
    4.2.3  EMPLOYMENT
     
    4.2.4  FMLA

         4.2.4.1  Laura Michel
     
    4.2.5  TRANSFERS
     
    4.2.6  RETIREMENTS

    4.3 CLAIMS
    Mr. Tim Armstrong, Assistant Superintendent
    5. ACTION ITEMS
    Dr. Stacey Humbaugh, Superintendent
    5.1 Approve 2020-21 Contract with Evansville Association for the Blind
    Dr. Stacey Humbaugh, Superintendent
    5.2 Approve Homebound Contract for Shannon Davis, Scott Walden and Diane Nurrenbern
    Dr. Stacey Humbaugh, Superintendent
    5.3 Approve Resolution 2020-5 - payment of support staff
    Dr. Stacey Humbaugh, Superintendent
    5.4 Approve resolution to transfer $151,344.78 from Education to Operations for March 2020 expenses
    Mr. Tim Armstrong, Assistant Superintendent
    5 minutes

    For March 2020 to be done in April 2020
    Departments previously paid from Basic Grant Revenues
    Operations Fund Program Title                               Monthly Expense
    300                        23110 School Board                             $ -
    300                        23150 Legal Services                          $ 2,205.50
    300                        23210 Superintendents Office             $ 15,982.86
    300                        25110 Business Office                         $ 16,629.98  
    300                        25790 Other Personnel Services         $ -
    300                        26100 Maintenance Office                   $ 5,941.92
    300                        26200 Maintenance & Buildings          $ 139,941.52
    300                        26300 Maintenance of Grounds           $ 200.00 
    300                        26500 Vehicles - not Buses                  $ 43.00
    Subtotal                                                                        $ 180,944.78
    Credit for previous utilities paid from old CPF file $355,200/12 $ 29,600.00
    Total Transfer from 101 to 300                                         $ 151,344.78
    Basic Grant                              $1,132,959.10                      13.36%

    6. DISCUSSION ITEMS
    Dr. Stacey Humbaugh, Superintendent
    7. ADMINISTRATIVE/BOARD CONCERNS/ANNOUNCEMENTS
    Dr. Stacey Humbaugh, Superintendent
    8. ADJOURNMENT
    Mr. Steve Gruszewski, President of the Board
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