South Gibson School Corporation Board of Trustees Meeting

4.2.1  RESIGNATIONS
 
4.2.2  ECA

     4.2.2.1  Pete Humbaugh, Volunteer Girls Golf Coach @ GSHS for 2020-21
     4.2.2.2  Jeni Britton, 8th Gr. Volleyball Coach @ OCS for 2020-21
     4.2.2.3  Rick McKinney, 8th Gr. Boys Basketball Coach @ OCS for 2020-21
     4.2.2.4  Phil Minnis, Band Director @ OCS for 2020-21
     4.2.2.5  Courtney Kuester, Yearbook Sponsor @ OCS for 2020-21
 
4.2.3  EMPLOYMENT

     4.2.3.1  Jamie Malotte, part time Spanish teacher @ GSHS effective 8/13/20
     4.2.3.2  Whitney McManus, HQ Special Ed. Aide for 7.5 hrs/dy @ OCS effective 8/13/20
     4.2.3.3  Jessica Lucas, HQ Special Ed. Aide for 7.5 hrs/dy @ OCS effective 8/13/20
     4.2.3.4  Mahala Burger, HQ Special Ed. Aide for 7.0 hrs/dy @ OCS effective 8/13/20
     4.2.3.5  Sherry Wilson, HQ Special Ed. Aide for 7.0 hrs/dy @ OCS effective 8/13/20
     4.2.3.6  Shannon Hall, Non-HQ 1:1 Aide for 7.5 hrs/dy @ OCS effective 8/13/20
     4.2.3.7  Carla Kuhlenschmidt, HQ PK Aide for 7.0 hrs/dy @ OCS effective 8/13/20
     4.2.3.8  Aliyah Schmitt, HQ Aide  for 7.0 hrs/dy (3.5 hrs 1:1 aide and 3.5 hrs PK Aide) @ OCS effective 8/13/20
     4.2.3.9  Ann Hackert, Middle School Math and Computer Technology Teacher @ HCS effective 8/13/20
     4.2.3.10 Neil Beste, 12 month Custodian @ OCS effective 6/17/20
     4.2.3.11  Tiffany Absher, Life Skills Teacher @ GSHS effective 8/13/20
 
4.2.4  FMLA
 
4.2.5  TRANSFERS
 
4.2.6  RETIREMENTS

     4.2.6.1  Joyce Michel @ FBCS

For May 2020 to be done in June 2020

Departments previously paid from Basic Grant Revenues

Operations Fund Program                      Title                Monthly Expense

300                      23110                          School Board                 $-   

300                      23150                          Legal Services              $ -   

300                      23210                          Superintendents Office $14,569.56 

300                      25110                          Business Office             $15,812.42 

300                      25790                         Other Personnel Services $-   

300                      26100                          Maintenance Office         $5,941.81 

300                      26200                      Maintenance & Buildings  $169,624.38 

300                      26300                          Maintenance of Grounds $290.00 

300                      26500                                Vehicles - not Buses $405.58 

Subtotal                                                                                   $206,643.75 

Credit for previous utilities paid from old CPF file $355,200/12 $29,600.00 

Total Transfer from 101 to 300                                              $177,043.75 

Basic Grant $1,106,070.76                                                         16.01%

I am asking the Board to temporarily transfer $50,000.00 from Fund 300 to Fund 800 to cover the projected negative balance in Cafeteria at the end of June 2020.  This is resulting from slower reimbursement of meals served from the state, COVID expenses, and timing of receipts.  This will be reversed in July 2020.