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2021088
| 1. | Agenda Item | Approval of August 25, 2020 School Board Meeting Minutes | | |
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Not available
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2021131
| 1. | Informational Report | Final Millages
a. Required Local Effort 1.5640
b. Basic Discretionary Local 0.7480
c. Additional Voted Half Mill 0.5000
d. Additional Voted Safety and Security 0.0400
e. Capital Outlay 0.500
TOTAL MILLAGE: 3.3520 | | |
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2021097
| | Informational Report | Great Educational Moments, F. Herrin | | |
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Not available
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2021086
| 1. | Agenda Item | Approval of Personnel Recommendations for 2020-2021 School Year | | |
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2021089
| 2. | Agenda Item | Approval of Legal Services Invoices, July 2020 - Vernis and Bowling | | |
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2021090
| 3. | Agenda Item | Approval of Emergency Purchase with Barrett for PPE | | |
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2021094
| 4. | Agenda Item | Approval for District Travel Requests - Approved Travel Rescheduled | | |
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2021096
| 5. | Agenda Item | Approval for Superintendent In-County Travel | | |
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RES2021969
| 1. | Resolution | Adopt Resolution 837 - Roll Call Approval of 2020-2021 Final Millage (each millage by separate vote):
a. Required Local Effort 1.5640
b. Basic Discretionary Local 0.7480
c. Additional Voted Half Mill 0.5000
d. Additional Voted Safety and Security 0.0400
e. Capital Outlay 0.500
TOTAL MILLAGE: 3.3520
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2021083
| 2. | Agenda Item | Approval of Final Budget Summary Reports FY 2019-2020 | | |
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RES2021971
| 3. | Resolution | Adopt Resolution 838, Roll Call Approval of 2020-2021 Final Budget | | |
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2021092
| 4. | Agenda Item | Approval of 2019-2020 Annual Financial Report | | |
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2021095
| 5. | Agenda Item | Approval of Frontline Education Contract Renewal Addendum for Financial Year 2020-2021 | | |
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RES2021963
| 6. | Resolution | Approval of Memorandum of Understanding with City of Marathon Fire Department. | | |
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2021093
| 7. | Agenda Item | Re-Award ITB2020015 Waste Water Lift Station Maintenance to US Water Services Corporation | | |
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CON2021100
| 8. | Contract / MOU | Approval of the Memorandum of Understanding between the Monroe County School District and the United Teachers of Monroe for the Phased Reopening Schedule 2020-2021 | | |
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2021099
| 9. | Agenda Item | Approval of Job Description 75023 Finance Officer/Comptroller | | |
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2021101
| 10. | Agenda Item | Approval for Capital Outlay Purchase - Computer Hardware for Developing, Implementing and/of Improving Multi-Course CTE Programs - September 2020 | | |
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