South Gibson School Corporation Board of Trustees Meeting

Gibson Southern High School
Tuesday, October 13, 2020 - 6:30pm - 7:00pm

    1. CALL TO ORDER
    Mr. Steve Gruszewski, President of the Board
    1.1 Open the 2021 Budget, Bus Replacement, and Capital Projects Fund Hearing
    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 September 22, 2020 Board meeting
    Dr. Stacey Humbaugh, Superintendent
    4.2 PERSONNEL
    Dr. Stacey Humbaugh, Superintendent

    4.2.1  RESIGNATIONS

          4.2.1.1  Jessica Sisk, Cafeteria Worker at HCS effective 10/9/20 
          4.2.1.2  Angela Kramer, Cafeteria Manager at HCS effective 


    4.2.2  ECA
     
         4.2.2.1  Doug Schneider, Assistant Swimming Coach @ GSHS for 2020-21
         4.2.2.2  Ron Kahle, Field Track Coach @ GSHS for 2020-21
         4.2.2.2  Jeremy Aydt, Distance Track Coach @ GSHS for 2020-21
         4.2.2.3  Mason Lankford, 7th Gr. Boys Basketball Coach @ HCS for 2020-21
         4.2.2.4  Andrew Ziliak, Volunteer Asst 7th Gr. Boys Basketball Coach @ HCS for 2020-21
         4.2.2.5  Tim Smith, 8th Gr. Girls BBall Coach @ FBCS for 2020-21
         4.2.2.6  Zach Pullum, 7th Gr. Girls BBall Coach @ FBCS for 2020-21
         4.2.2.7  Jennifer Schnaus, Volunteer 6th Gr. Girls BBall Coach @ FBCS for 2020-21    
         4.2.2.8  April Weisheit, Volunteer 5th Gr. Girls BBall Coach @ FBCS for 2020-21    
         4.2.2.9  Justin Brewer, 8th Gr. Boys BBall Coach @ FBCS for 2020-21
         4.2.2.10  Craig Kuester, 7th Gr. Boys BBall Coach @ FBCS for 2020-21
         4.2.2.11  Lonie Burns, Volunteer 7th Gr. Boys BBall Coach @ FBCS for 2020-21
         4.2.2.12  Mark Wahl, Volunteer 6th Gr. Boys BBall Coach @ FBCS for 2020-21
         


    4.2.3  EMPLOYMENT

         4.2.3.1  Amanda Parshall, Cafeteria Worker @ HCS for 4 hrs/dy effective 10/6/20
         4.2.3.2  Amanda Parshall, EL Aide - NHQ @ OCS for 2.5 hrs/dy effective 10/6/20
         4.2.3.3  Tina Thomas, Cafeteria "Floater" @ GSHS for 6 hrs/dy effective 10/26/20
     
    4.2.4  FMLA

         4.2.4.1  Jennifer Young, Aide @ FBCS
         4.2.4.2  Lynne Adams, Cafeteria @ GSHS
     
    4.2.5  TRANSFERS

         4.2.5.1  Stephanie Boyd, Cafeteria Manager @ OCS for 8 hrs/dy effective 10/5/20
     
    4.2.6  RETIREMENTS

          4.2.6.1  Sheryll Martin, OCS Treasurer effective 12/31/20

    4.3 CLAIMS
    Mr. Tim Armstrong, Assistant Superintendent
    5. ACTION ITEMS
    Dr. Stacey Humbaugh, Superintendent
    5.1 Second reading of Neola Vol. 32 No 2; Special Update - Title IX; COVID-19
    Dr. Stacey Humbaugh, Superintendent
    5.2 First reading for Neola Policy 0154 - MOTIONS
    Dr. Stacey Humbaugh, Superintendent
    5.3 Approve the Resolution of the Board School of Trustees - Policy 8416
    Dr. Stacey Humbaugh, Superintendent
    5.4 Approve resolution to transfer $189,458.45 from Education to Operations for September expenses
    Mr. Tim Armstrong, Assistant Superintendent
    2 minutes

    For September 2020 to be done in October 2020    

    Departments previously paid from Basic Grant Revenues    

         

    Operations Fund           Program Title                                         Monthly Expense 

    300                                 23110     School Board                        $                   -    

    300                                 23150      Legal Services                     $          5,291.25 

    300                                  23210     Superintendents Office        $        14,130.73 

    300                                  25110      Business Office                   $        18,262.46 

    300                                  25790      Other Personnel Services   $                   -    

    300                                   26100     Maintenance Office              $          5,940.24 

    300                                   26200     Maintenance & Buildings     $      162,186.26 

    300                                   26300     Maintenance of Grounds      $        11,501.00 

    300                                   26500      Vehicles - not Buses            $          1,746.51 

                                                                                           Subtotal $      219,058.45 

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

    Total Transfer from 101 to 300   $      189,458.45 

     Basic Grant                                   $1,163,085.67                          16.29% 

    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
Close