Mon Jul 22 2019, 5:30pm
WHS Room 2203
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve ASB Fund warrant number 20363 in the amount of $796.88.
    2. Please approve ASB Fund warrant number 20364 through 20392 in the amount of $14,263.77.
    3. Please approve Capital Projects Fund warrant number 6690 in the amount of $34.76.
    4. Please approve Capital Projects Fund warrant number 6691 in the amount of $3,278.33.
    5. Please approve General Fund warrant number 163133 in the amount of $954.71.
    6. Please approve General Fund warrant number 163135 through 163196 in the amount of $197,535.54.
    7. Please approve Trust Fund warrant number 7255 through 7257 in the amount of $8,450.00
    8. Please approve accounts payable payments for July 31, 2019 not to exceed $300,000.00.
  2. PAYROLL
  3. PERSONNEL
    1. CERTIFICATED
      1. Please approve the hire of Catherine Pulliam for (JobID: 1496) 1.0 FTE Counselor at Woodland High School.
      2. Please approve recommended pay rates for certificated administrators for 2019-2020.
    2. CLASSIFIED
      1. Please approve the internal hire of Amy Summers for (JobID:1507) WCC Site Coordinator for North Fork Elementary School as of August 27, 2019.
      2. Please approve 2019-20 contracts and salaries for Classified Administrators and Managers
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
    1. Please approve out of state travel for Superintendent Michael Green to attend AASA National Conference on Education in San Diego, CA February 13-15 2020.
  5. OTHER
    1. Please approve the 2019-2020 ESD112 Agreements
    2. Please approve the 2019-2020 Agreement with irx, LCC for communication services.