SCHOOL BOARD MEETING AGENDA PACKET · 5) LMS – World’s Finest Chocolate in the amount of...

SCHOOL BOARD MEETINGAGENDA PACKET

FOR

February 9, 2016

THE SCHOOL BOARD OF HENDRY COUNTY,FLORIDA

Sally Berg, Chairman District 2Jon Basquin, Vice Chairman District 5Dwayne E. Brown District 1John Benkert District 3Stephanie Busin District 4

Paul K. Puletti, Superintendent

The mission of the Hendry County School District is to provide all students the opportunity to achieve at highacademic levels, equipping them to successfully pursue college or career goals.

Hendry County School BoardRegular Meeting

Tuesday, February 9, 20165:30 p.m.

School Board Sub-office, 475 E. Osceola Ave., Clewiston, FL

AGENDA ITEMS

1. CALL TO ORDER

2. INVOCATION AND PLEDGE

3. RECOGNITIONS –

a. Richard Perez, CHS Student - Hendry County 2016 Sunshine State Scholar

b. Angela M. Sutton, Clewiston Bus Driver (Retiree)

4. CITIZEN COMMENT ON AGENDA ITEMS

5. ITEM FOR ACTION

a. New Allocation Requests

6. CONSENT AGENDA

a. Minutes – 1/26/16

b. Agreements –1) Florida Gulf Coast University Board of Trustees - Memorandum of Agreement

(Professional Development School)(Revised)

c. Personnel1) Recommendations2) 2015-16 Out-of-Field Teachers Report

d. Correspondence & Reports –1) Educational Trip Requests

e. Financial Affairs –1) Approval of Purchases2) Bills (2/9/16)3) Deletion of Property Record Items4) Internal Account Purchase Requests

7. BOARD MEMBER BUSINESS

8. ADJOURNMENT

N O T I C E1. Any person who desires to appeal any decision made by the School Board with respect to any matter considered at the above-noticed meeting will need a record of the proceedings, and for

such purposes may need to ensure that a verbatim record of the proceedings is made, such record includes the testimony and evidence upon which an appeal may be based.

2. This is a formal notification to the public, that written information associated with the meeting is available in alternate formats upon request, i.e., large print, Braille, etc., and auxiliary aids areavailable upon request, i.e., assistive learning device systems, sign language interpreters, etc. All services are available upon a 72 hour advanced notice. Please contact county personnel at 863/902-4244.

RECOGNITIONS –

a. Richard Perez, CHS Student – Hendry County 2016 Sunshine State Scholar

b. Angel M. Sutton, Clewiston Bus Driver – Retiree (23 years)

TENTATIVE MINUTESHendry County School Board

Regular Meeting

Tuesday, January 26, 2016

The Hendry County School Board met in Regular Session beginning at 5:30 p.m. in the SchoolBoard Meeting Room, Hendry Co. Courthouse, 2nd Fl., 25 E. Hickpochee, LaBelle, FL. Those inattendance were: Sally Berg, Chairman; Jon Basquin, Vice Chairman; John Benkert, Dwayne E.Brown and Stephanie Busin, Members; Paul K. Puletti, Superintendent; and Michael R.McKinley, School Board Attorney.

The meeting was called to order by Chairman Berg.

Pledge & Invocation — Chairman Berg led the Board and guests in the Lord's Prayer and theSalute to the U. S. Flag.

Moment of Silence - Superintendent Puletti requested that a moment of silence be observed inmemory of the following employee and retirees:

Daniel Ross Edmonds, CHS Teacher (7/27/15 - 12/22/15)

William Schiller, CHS Teacher (Retiree) (2009-2014)

Olguida Gonzalez, CMS Custodian (Retiree) (1990-2003)

Letha Weekley, CES Food Service Worker (Retiree) (1990-2011)

William C. "Bill" Burke, Former Superintendent (Retiree) (1975-1992)(Coordinator of Federal Projects 7/1/75 - 7/1/81; Director of Federal Projects 7/1/81 -11/16/82 and School Superintendent 11/17/82 - 9/5/92)

Recognition - Deborah Steelman, LaBelle School Bus Driver (Retiree) - The Superintendentand Board Members recognized Mrs. Deborah Steelman, LaBelle Bus Driver, for her 22 years ofservice to the District. Mrs. Steelman also worked as a Courier and Transportation Helper. Shewas not present at the meeting; her plaque will be send to her.

Public Comments - Chairman Berg asked if there was anyone in the audience that would like toaddress the Board regarding any agenda item. There was no response.

Item for Action –

1. Florida Inventory of School Buses - Certification of Facilities Data - On motion byDwayne E. Brown and second by Jon Basquin, the Board unanimously approved theFlorida Inventory of School Buses - Certification of Facilities Data as recommended bySuperintendent Puletti.

January 26, 2016Page 2

Consent Agenda - On motion by Jon Basquin and second by Stephanie Busin, the Boardunanimously accepted the recommendation of Superintendent Puletti that the following ConsentAgenda Items be approved en masse.

1. Minutes - 1/12/16

2. Agreements & Contracts –a. Kagan - Letter of Agreement (Professional Development-Kagan Structures Level I-LES)b. Heartland Educational Consortium – Memorandum of Understanding (District to District

Training)

3. Personnel –a. Recommendations –

Retirement – Non-InstructionalAngela Sutton – Clew. Bus Driver, eff. 1/20/16 (FRS Disability)

Resignation – InstructionalMaggie Stansley – LHS Teacher, eff. 1/29/16 pm

Resignation – Non-InstructionalCharlene McCall – LHS Nurse, eff. 2/2/16Leave of Absence – InstructionalBret Mayo – LMS Teacher, Active Military Duty, eff. 2/12/16 through 5/27/16

Leave of Absence – Non-InstructionalKagni Adkins – WES Para, eff. 1/14/16 through 2/25/16

Change-in-Designation – Non-InstructionalSteven Charles Haas – LHS, from Head Custodian to Site Maintenance, eff. 1/11/16

Appointment – InstructionalTaylor Beebe – WES Teacher, eff. 1/19/16

Appointment – Non-InstructionalTracie Hobby – LMS Custodian, eff. 1/13/16

Appointment – Hospital/Homebound 2015/2016Sandra AllenMichelle Zimmerly

Appointment – Student Workers, eff. 1/11/16Javier Del Rosario – IT ClewistonElianis Fonseco – Fed. Programs ClewistonWilliam Garcia-Barbon - CHS


Additional Days/HoursSteven Haas – LHS Head Custodian, 16 hours during month of JanuaryRalph Mosher – LHS Custodian, 16 hours during month of January

After School Homeless TutorialSusan I. SmithDustin LedfordBrenda Cali

Supplements – 2015/2016Denise Gibson – ADD – SACS Chairperson – EESChris Barraza – ADD – Ass’t Softball Coach – CHSChris Barraza – DELETE – Ass’t JV Softball Coach – CHSAlisha Bradberry – ADD – Ass’t JV Softball Coach – CHSAlisha Bradberry - DELETE – Ass’t Softball Coach – CHSMelissa Padilla – ADD – Ass’t Softball Coach - CHS

Instruction and Compensation for Staff DevelopmentRosa Perez

Action Research Project – ELL Book StudyKelly Macks

Book Study on Common Core Companion (Title I)Kaleigh Limper Bernard PineroKatrina Summers Phillip SummersMary Thomas

Professional Development Stipend for SIMTraining 2015 (SPDG)Marsha Bechtel Brenda MilliganLatelyn Stoltz Haili Marotti

Science Professional Development – Google TrainingCathy Burchard Rebecca DoudSarah Favara Kim JordanRachel Kirkland Katie Williamson

Assessment & Data Analysis Workshop @ EES on 12/7/15Jacqueline Booth Lucy Ciccone Danielle DasherSheryl Davis Denise Gibson Lenora HollandMarrisa Holman Sherry Irey Bettie IsonAnissa Mahrougui Kristin Mann Mary McMillanTammy Mitchell Maggie Pennington Mary PflumIvette Porth Trisha Reis Patricia Walls


WIDA ACCESS for ELL 2.0 Course (Title I)Meredith Kane Barbara Morrell Kathleen DavisReyna Garza Vanessa Campo Melissa GutierrezTeresa Baker Melanie Holt Sasha TackAnita Lozano Cheryl Stein Marion WillisBarbara Penny Margaret Puletti Barbara MundyRosa Perez Teresa Bledsoe Maribel RamosYolanda Placencia Carla Prevatt Nora Ramirez

4. Correspondence & Reports –a. Educational Trip Requests

1) CMS - Approx. 11 CMS Cheerleaders + 3 chaperones to travel by school bus to DaytonaBeach, FL 1/15-1/16/16 to participate in a State Cheerleading Competition.

2) CMS/CHS - Approx. 30 CHS/CMS Science Students + 3 chaperones to travel by schoolbus to Avon Park, FL 2/10/16 to participate in the Florida Regional Science Fair 2016.

5. Financial Affairs –a. Approval of Purchases

1) 1612328, MCM Paint & Flooring, Clewiston, FL in the amount of $75,000.00 forpainting and flooring District wide.

2) 1612340, Communication Conexxions, Clewiston, FL in the amount of $8,658.37 forwireless access. Installing Cat6 plenum cabling and access point units in 62 locations atClewiston Middle School.

3) 1612341, Communication Conexxions, Clewiston, FL in the amount of $10,533.98 forwireless access. Installing Cat6 plenum cabling and access point units in 70 locations atLaBelle Middle School.

4) 1612352, Kagan Professional Development, San Clemente, CA in the amount of$18,495.00 for LaBelle Elementary School consulting fee. Kagan Structures, 60participants for 5 days.

5) 1612364, CDW-Government, Inc., Vernon Hills, IL in the amount of $128,170.00 forChromebooks, headphones, and management console at LaBelle Middle School

6) 1612365, CDW-Government, Inc., Vernon Hills, IL in the amount of $91,550.00 forChromebooks, headphones, and management console at Clewiston Middle School

7) 1612366, CDW-Government, Inc., Vernon Hills, IL in the amount of $36,620.00 forChromebooks, headphones, and management console at LaBelle High School.

8) 1612367, CDW-Government, Inc., Vernon Hills, IL in the amount of $36,620.00 forChromebooks, headphones, and management console at Clewiston High School


9) 1612373, Inquoris Johnson, Ellenwood, GA in the amount of $5,500.00 for speaker feefor Clewiston Middle School.

b. BillsFund Warrant Numbers AmountGeneral Operating 148774-148914 $1,822,439.58Debt Service & Capital Outlay 006449-006456 85,615.49Special Revenue – Other 046183-046210 551,585.02

c. Internal Account Purchase Requests1) EES – Disney Youth Groups, Lake Buena Vista, FL in the amount not to exceed

$4,000.00 for Epcot tickets and meal vouchers for Safety Patrol Trip in May.

2) EES – Annett Bus, Sebring, FL in the amount of $4,053.00 for three (3) charter bustransportation for 3rd grade trip to Sea World\ in April. (Quotes: America Charters -$4,785.00; US Coachways - $5,836.02)

3) EES – Sea World, Orlando, FL in the amount of $3,588.00 for admission cost for 3rdgrade trip in April.

4) EES – Universal Studios, Orlando, FL in the amount not to exceed $8,000.00 foradmission and meal tickets for 5th grade trip.

5) LMS – World’s Finest Chocolate in the amount of $3,240.00 for Candy Fundraiser for8th grade trip to Busch Gardens.

6) LHS – Riverbend Motorcoach Resort, LaBelle, FL in the amount of $2,500.00 for venuefor Prom 2016.

7) CHS – South Gulf Umpires Association, Inc., Fort Myers, FL in the amount of$5,090.00 for Varsity & Jr. Varsity Baseball and Softball officials for 2016 season.

Financial Statement - The Financial Statement for December 2015 was presented to the Board.

Board Member Business -

1) Mr. Michael Yanosik, Chief Financial Officer, provided a review of the Committed FundBalance for Board Members. He stated the Committed Fund Balance is that portion of theFund Balance that remains after amounts from nonexpendable fund balance, restricted fundbalance, assigned fund balance, and unassigned fund balance are deducted. After thepresentation, Mr. Yanosik answered questions posed by Board Members.

2) Mrs. Angie Rodriguez, Parent, addressed the Board regarding her concerns during a recenttornado warning at Upthegrove Elementary School.


Adjournment - There being no further business, Chairman Berg adjourned the meeting at 6:36p.m.

________________________________ _____________________________Paul K. Puletti, Superintendent Sally Bergand Secretary to the Board Chairman of the Board

2/9/16 BOARD MEETING - PERSONNEL

Retirement and Termination of Participation in the FRS Deferred Retirement OptionProgramWarren Grant – LaBelle Maintenance, eff. 2/29/16

Enrollment for Participation in the FRS Deferred Retirement Option ProgramLynn Davidson – LES Teacher, eff. 1/1/16

Termination – InstructionalJamila Burns – CES Teacher, eff. 1/29/16 (Dismissal during probationary period)

Resignation – InstructionalValentina Rossi – CMS Teacher, eff. 2/17/16 (Other employment)Kristin Horn – WES Teacher, eff. 1/29/16 (Personal)

Resignation – Non-InstructionalCindy Romero Rodriguez – CES Para, eff. 2/5/16 pm

Leave of Absence – InstructionalTameka Webber – CHS Teacher, eff. 1/25/16 through 3/25/16 (Maternity)

Leave of Absence – Non-InstructionalCharlotte Patterson – WES Para, eff. 1/6/16 through 2/16/16 (Extension of Family Medical Leave)

Transfer – AdministrationJoe Roth – from CHS Dean to ESE Specialist, 11 mo., eff. 2/8/16 (rep. Vasquez)

Transfer – Non-InstructionalArthur Ayers, Jr. – from COES Site Maint. to LaBelle Gen. Maint. II, eff. 2/15/16 (rep. Cox)

Change-in-Designation – Non-InstructionalNona Timmons – LaBelle Trans., from Bus Attendant to Shuttle Van Driver, eff. 2/1/16 (new Alloc.)

Appointment – InstructionalDeborah Larrimore – WES Teacher, eff. 2/4/16 (rep. Horn)Katelyn Mullinix – CHS Teacher, Agri. Bio-Tech, 11 mo., eff. 2/1/16 (rep. Edmonds)James Threlkeld – CMS Teacher, eff. 1/27/16 (rep. Blue)

Appointment – Non-instructionalRhonda Burton – LHS School Nurse, eff. 2/16/16 (rep. McCall)Cindy Romero Rodriguez – CES Para, eff. 2/8/16Betty Sue Johnson – Lab. Trans. School Bus Attendant @ 5 hrs/day, eff. 2/1/16 (rep. Biggs)Mary Deloach – LaBelle Shuttle Van Attendant @ 4 hrs/day, eff. 2/1/16 (New Alloc.)Haley Walker – Lab. Trans. School Bus Attendant @ 5 hrs/day, eff. 2/1/16 (rep. Timmons)

Appointment – School Bus Driver TraineeMark Duda – LaBelle

2/9/16 BOARD MEETING – PERSONNEL – Page 2

Appointment – Homebound TeachersCaitlyn SayersBlanca AguirreSarah TalbotMike Kemp

Additional Days/HoursElizabeth Vazquez – CPI training on 1/4/16David Dasher – CPI training on 1/4/16Martha Carranza – LHS is purchasing planning period for remainder of school year (3 days/wk)Matthew Miller – LHS is purchasing planning period for remainder of school year (2 days/wk)

Literacy Night @ Harvest Academy on 1/21/16: (Fed. Funds)Jacqueline BoothLeslie HarnKristin MannTammy Mitchell

Supplements – 2015/2016Zachary Threlkeld – ADD – Ass’t Spring Training – CHSJoe Roth – DELETE – Ass’t Spring Training - CHS

After School Tutorial Program (Fed. Funds)Vicki Sutter

Teaching Strategies GOLD Basic Training, 1/8/16 (VPK Funds)Maria Sigala

Teaching Strategies GOLD Interrater Reliability Certification, 1/20/16 (VPK Funds)Melissa Luna

Professional Development for Unpacking the Standards @ LES on 1/14/16 (Fed. Funds)Cathy Burchard Angela Carmona Priscilla CintronCheryl Dunbar Cathy Kirby Laura LoftonWendy O’Ferrell Stefanie Pratt Sandra ReyesCrystal Robbins Tina Sargent Sandra Van WagnerStephanie Williams

The Common Core Companion: The Standards Decoded @ LHS (Fed. Funds)Taynika Artache Diana Chesler Sara ChildersKelle Collins Maureen Crockett Jacqueline FordJessica Hendricks-Pickles Joseph Kaye Nicholas KayeHeidi Lederer Eusyher Mendoza Diane OnoratoLynne Pellerin Jennifer Randolph Brent RinglerAnna Stansly Bridget Updyke Christel WilliamsJohnathan Williams

OUT-OF-FIELD TEACHERS – 15/16 SCHOOL YEAR

Clewiston High SchoolName Out-of-Field Area

Mulinix, Katelyn Agriculture

LaBelle Elementary SchoolName Out-of-Field Area

Carmona, Angela Elem. Ed., ESOLSargent, Tina ESE

Country Oaks ElementaryName Out-of-Field Area

Arreola, Daphne PreK Disabilities Endorsement

Upthegrove Elementary SchoolName Out-of-Field Area

Harris-White, Kim Elem. Ed., ESOL

LaBelle Middle SchoolName Out-of-Field Area

Blake, David ESEBurke, William ESE

District ESEName Out-of-Field Area

Guitierrez, Amanda Speech Lang. Impaired

2/9/16 BOARD MEETING

CORRESPONDENCE & REPORTS

1) Educational Trip Requests

a) CHS - Approx. 24 CHS Public Safety Academy Students + 3 chaperones to travel byschool bus to Daytona Beach, FL 3/15 – 3/18/16 to attend the FPSA State Competition.

b) CES - Approx. 90 5th Grade Students + 9 chaperones to travel by Charter Bus to Orlando,FL 5/18/16 to visit Universal Studios to celebrate 5th grade graduation.

c) CES - Approx. 25 Safety Patrol Students + 3 chaperones to travel by Charter Bus toOrlando, FL 5/3/16 to visit Epcot as a reward for extra responsibilities for the year.

d) LHS - Approx. 30 LHS Boys Soccer players + 3 chaperones to travel by school bus toSarasota, FL 2/2/16 to play in the Regional Semifinals.

FINANCIAL AFFAIRS

1) Approval of Purchases (See Attached)

2) Bills (2/9/16) (See Attached)

3) Deletion of Property Record Items (See Attached)

4) Internal Account Purchase Requests

a) COES – Scholastic Book Fairs, Jefferson City, MO in the amount not to exceed$6,000.00 for Book Fair sales.

b) LHS – Educational Experiences, Deltona, FL in the amount of $14,716.80 for GradBash tickets at Universal Studios.

c) LHS – Hendry County School Board Transportation , LaBelle, FL in in the amount of$2,961.16 for extra-curricular field trips for October – December, 2015.

d) LHS – South Gulf Umpires Association, Inc., Ft. Myers, FL in the amount of$7,290.00 for umpires fees for Baseball & Softball 2016 season.

e) CHS – FPSA, Miami, FL in the amount of $5,075.00 for registration fee for 2016State Leadership Conference in Daytona Beach, FL.

f) CHS – FPSA, Miami, FL in the amount of $2,616.00 for hotel accommodations toattend the 2016 State Leadership Conference.

BOARD MEETING02/09/20162015/2016

Purchase Orders

1. 1612410, Contrax Furnishings, Gainsville, FL in the amount of $5,937.92 for white boards atWestside Elementary School. (LCIF)

2. 1612444, Kitchen Brains (FAST), Stratford, CT in the amount of $15,859.44 for wirelessremote monitoring of walk-in freezers and coolers District wide. (LCIF)

3. 1612464, CWD-Government, Inc., Vernon Hills, IL in the amount of $16,320.00 forChromebooks, headphones, and management licenses at Westside Elementary School (General)

4. 1612488, Orlando World Center Marriott Resor, Orlando, FL in the amount of $5,670.00 forthe Model Schools Conference for Clewiston High School staff. (General)

5. 1612573, CPI, Milwaukee, WI in the amount of $6,357.00 for physical onsite training for ESEstaff. (Federal)

6. 1612577, Edmentum, Minneapolis, MN in the amount of $106,250.00 for software at LaBelleand Clewiston High Schools. (General)

7. 1612578, CDW-Government, Inc., Vernon Hills, IL in the amount of $18,634.00 forChromebooks, headphones, and management licenses at LaBelle Elementary School. (General)

CONTRAX FURNISHINGS 1612410690 N.E. 23RD AVENUEGAINSVILLE, FL 32609-3708

01/20/16376-0001-5-000-7400-6420-000-00000-00000-00

16 208SK-25-CUT Porcelain Steel- Self 371.1200 5,937.92Adhesive Skins 10W x 4H cut to 44 1/2 x117 3/4

PO-SHIPPING-MAINTENANCE:LABELLE $*****5,937.92Kitchen Brains (FAST) 1612444905 Honeyspot RoadStratford, CT 06615

01/22/16376-0001-5-000-7400-6420-000-00000-00000-00 7,859.44376-0001-5-000-7400-6410-000-00000-00000-00 8,000.00

8 Wireless communicators 1,000.0000 8,000.0016 75lc alarms 375.0000 6,000.008 wireless modules 202.2200 1,617.761 freight 241.6800 241.68

PO-SHIPPING-MAINTENANCE:LABELLE $****15,859.44CDW-GOVERNMENT, INC. 1612464230 N. MILWAUKEE AVENUEVERNON HILLS, IL 60061

01/25/16100-0161-5-101-5100-6920-000-00000-16011-00 2,112.00100-0161-5-101-5100-6440-000-00000-16011-00 14,208.00

48 EDU Chrome White Glove Serv Tier 2 Item 14.0000 672.00#3254475

48 ACAD Google Chrome OS MGT Lic Item 30.0000 1,440.00#3577022

48 ASUS Chromebook C300MA 13.3 16GB 4 GB 289.0000 13,872.00Item #3509141

48 CDW Asset Tag w/Install Item #338520 0.0000 0.0048 Ken Hi-Fi Headphones Item #744081 7.0000 336.00

PO-SHIPPING-WAREHOUSE $****16,320.00

ORLANDO WORLD CENTER MARRIOTT RESOR 16124888701 WORLD CENTER DRIVEORLANDO, FL 32821

01/27/16100-0201-5-103-5100-3300-000-00000-15071-00

Hotel reservations for Model SchoolsConference in Orlando, FL - for 3 daysJune 26th thru June 28th - Check outJune 29, 2016 / $210.00 per day perperson

3 Roberto Sanchez 210.0000 630.003 Phillip Summers 210.0000 630.003 Sherrie Llossas 210.0000 630.003 Vickie Parantha 210.0000 630.003 Cindy De Las Salas 210.0000 630.003 Mary Thomas 210.0000 630.003 Jackie Willis 210.0000 630.003 Mike Swindle 210.0000 630.003 Joseph Roth 210.0000 630.00

201-CLEWISTON HIGH SCHOOL $*****5,670.00CPI 161257310850 WEST PARK PLACE, SUITE 600MILWAUKEE, WI 53224

02/03/16420-9130-5-000-6300-3100-000-2626B-6CDT2-00

3 ITEM NUMBER ISSN0009 2,119.0000 6,357.00NCI APPLIES PHYSICAL TRAINING ONSITE

9130-EXCEPTIONAL STUDENT EDUCA $*****6,357.00EDMENTUM 1612577N.W. 7504, P.O. BOX 1450MINNEAPOLIS, MN 55485-7504

02/04/16100-9105-5-000-7200-6920-000-00000-16075-00

1 EdOptions Academy 106,250.000 106,250.00PO-SHIPPING:INSTRUCTION $***106,250.00

CDW-GOVERNMENT, INC. 1612578230 N. MILWAUKEE AVENUEVERNON HILLS, IL 60061

02/04/16100-0151-5-101-5100-6440-000-00000-16011-00 16,522.00100-0151-5-101-5100-6920-000-00000-16011-00 2,112.00

48 Logi B100 USB Opt Blk Mou Item #2086051 6.7500 324.00Quote #GTJK953

48 Ken Hi-Fi Headphones Item #744081 7.0000 336.002 Spectrum Connect 30 W/Switch No Trays 995.0000 1,990.00

Item #372210948 ASUS Chromebook C300MA 13.3. 16GB 4GB 289.0000 13,872.00

Item #350914148 ACAD Google Chrome OS MGT Lic Item 30.0000 1,440.00

#357702248 EDUC Chrome White Glove Serv Tier 2 14.0000 672.00

Item #3254475Quote #GSHJ202

PO-SHIPPING-WAREHOUSE $****18,634.00

FEB. 09, 2016

FUND BEG. ENDINGCHECK CHECKNUMBER NUMBER AMOUNT

I GENERAL OPERATING 148915 - 149070 $1,975,830.12

II & III DEBT SERV. & CAPT. OUT 6457 - 6469 $ 139,206.07

IV SPECIAL REV. – OTHER 046211 - 046229 $ 289,296.19

TOTAL: $2,404,332.38

HENDRY COUNTY SCHOOL BOARD2015 - 2016

LIST OF DELETIONSFebruary 9, 2016

FISCAL REASON FOR BOOK

YEAR TAG # LOCATION DESCRIPTION DELETION RECEIVED VALUE

2016 7002010200 0020 PORTABLE TO COSTLEY 11/18/2000 $0.00

2016 26026082 0022 COPIERS UNREPAIRABLE 6/20/2003 $0.00

2016 900151118 0151 SOFTWARE OBSOLETE 8/31/1993 $0.00

2016 26024355 0151 COMPUTER OBSOLETE 6/19/2001 $0.00


2016 751511800 0151 PORTABLE OLD (REPLACING) 4/1/1975 $0.00



2016 26026337 0151 COMPUTER UNREPAIRABLE 10/24/2003 $0.00

2016 26028106 0151 COMPUTER UNREPAIRABLE 11/5/2007 $0.00

2016 26026944 0151 SMART BOARD UNREPAIRABLE 8/11/2004 $0.00

2016 26026943 0151 SMART BOARD UNREPAIRABLE 8/11/2004 $0.00

2016 26023274 0151 PRINTER UNREPAIRABLE 1/3/2000 $0.00


2016 26026987 0151 LAPTOP OBSOLETE 8/31/2004 $0.00

2016 26026989 0151 LAPTOP OBSOLETE 8/31/2004 $0.00

2016 26028292 0151 LAPTOP CART OBSOLETE 11/13/2007 $0.00



2016 26028642 0201 LAPTOP CART NOT USING 5/18/2011 $1,504.80

2016 26028643 0201 LAPTOP CART NOT USING 5/18/2011 $1,504.80

2016 26027581 0201 LAPTOP OBSOLETE 6/7/2006 $0.00

2016 26027505 0201 LAPTOP OBSOLETE 6/7/2006 $0.00

2016 26027482 0201 LAPTOP OBSOLETE 6/7/2006 $0.00

2016 26027567 0201 LAPTOP OBSOLETE 6/7/2006 $0.00

2016 26027492 0201 LAPTOP OBSOLETE 6/7/2006 $0.00






2016 26022499 0201 TV UNREPAIRABLE 10/27/1998 $0.00



2016 26028027 0201 PROJECTOR UNREPAIRABLE 7/24/2007 $0.00


2016 26024585 0201 LAPTOP OBSOLETE 10/11/2001 $0.00

2016 26025474 0201 LAPTOP OBSOLETE 7/1/2002 $0.00

2016 26025965 0201 LAPTOP OBSOLETE 6/26/2003 $0.00

2016 26025554 0201 LAPTOP OBSOLETE 1/10/2003 $0.00

2016 26025947 0201 LAPTOP OBSOLETE 6/30/2003 $0.00

2016 26027853 0201 LAPTOP OBSOLETE 11/1/2006 $0.00

2016 90150 9210 2001 BUS TO COSTLEY 6/19/2000 $0.00

2016 90141 9210 BUS - 1996 TO COSTLY 3/6/1996 $0.00

2016 90162 9210 BUS - 2004 TO COSTLY 2/5/2003 $0.00

2016 90132 9210 BUS - 1994 TO COSTLY 7/15/1994 $0.00

2016 90691 9210 FORD VAN-1995 TO COSTLY 10/18/1995 $0.00

2016 906201337 9350 SOFTWARE OBSOLETE 8/22/2002 $0.00






2016 26026763 9360/0181 COMPUTER OBSOLETE 5/17/2004 $0.00

TOTAL $3,009.60

BOARD MEMBER BUSINESS

1) Discussion – Draft Proposed 2016-17 LaBelle Start Times and Bus Routes (See Attached)

SCHOOL BOARD MEETING AGENDA PACKET · 5) LMS – World’s Finest Chocolate in the amount of...

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