: 1620 - Administrative Employment Contracts : 2460 - Special Education Services First : 5120 - Assignment of Pupils First : 6360 - Political Contributions First : 6423 - Expenditures for Non-Employee Activities, Meals and Refreshments First : 6470 - Payment of Claims First : 6471 - Travel : 6510 - Payroll Authorization First : 6830 - Audit and Comprehensive Annual Final Report First : 6832 - Conditions of Aid First : 7410 - Maintenance and Repair First : 7650 - School Vehicle Assignment, Use, Tracking, Maintenance, and Accounting First : 9120 - Public Information Program ROLL CALL: Motion to approve Policies 0142.1, 0147, 0165, 1220, 1620, 2460, 5120, 6360, 6423, 6470, 6471, 6510, 6830, 6832, 7410, 7650, 9120 passed; 9 yes, 0 no. Board recessed at 9:40 p.m. Board reconvened at 9:52 p.m. ITEM MOVED FORWARD FOR ACTION MOTION made by Ms. Karriem, seconded by Mrs. Wren-Hardin, that the Board of Education: 2485C. Approves the Preliminary Budget for the 2009-2010 school year in the amount of: BUDGET TAX LEVY General Fund $106,078,889 $94,670,065 Debt Service $ 3,754,852 $ 3,223,541 Special Revenue $ 2,457,832 $112,291,573 $97,893,606 BE IT FURTHER RESOLVED that the South Orange and Board of Education establishes a maximum travel expenditure for the 2009-2010 school year not to exceed the amount of $150,000. BE IT FURTHER RESOLVED that the Orange and Board of Education authorizes the Business Administrator to submit the 2009-2010 Preliminary Budget to the for
: 1620 - Administrative Employment Contracts : 2460 - Special Education Services First : 5120 - Assignment of Pupils First : 6360 - Political Contributions First : 6423 - Expenditures for Non-Employee Activities, Meals and Refreshments First : 6470 - Payment of Claims First : 6471 - Travel : 6510 - Payroll Authorization First : 6830 - Audit and Comprehensive Annual Final Report First : 6832 - Conditions of Aid First : 7410 - Maintenance and Repair First : 7650 - School Vehicle Assignment, Use, Tracking, Maintenance, and Accounting First : 9120 - Public Information Program ROLL CALL: Motion to approve Policies 0142.1, 0147, 0165, 1220, 1620, 2460, 5120, 6360, 6423, 6470, 6471, 6510, 6830, 6832, 7410, 7650, 9120 passed; 9 yes, 0 no. Board recessed at 9:40 p.m. Board reconvened at 9:52 p.m. ITEM MOVED FORWARD FOR ACTION MOTION made by Ms. Karriem, seconded by Mrs. Wren-Hardin, that the Board of Education: 2485C. Approves the Preliminary Budget for the 2009-2010 school year in the amount of: BUDGET TAX LEVY General Fund $106,078,889 $94,670,065 Debt Service $ 3,754,852 $ 3,223,541 Special Revenue $ 2,457,832 $112,291,573 $97,893,606 BE IT FURTHER RESOLVED that the South Orange and Board of Education establishes a maximum travel expenditure for the 2009-2010 school year not to exceed the amount of $150,000. BE IT FURTHER RESOLVED that the Orange and Board of Education authorizes the Business Administrator to submit the 2009-2010 Preliminary Budget to the for
E._Minutes_-_Public_Session_031609.docx