MINUTES OF THE

REGULAR MEETING

LAKEHURST BOARD OF EDUCATION

THURSDAY, JUNE 21, 2007

(HELD IN THE MEDIA CENTER OF THE LAKEHURST ELEMENTARY SCHOOL)

 

 

A.               CALL TO ORDER 7:42 P.M.

 

The Lakehurst Board of Education is called to order in compliance with the Open Public Meeting Act Public Law – 1975 Chapter 231 (P.L. 1975-231C). This meeting was advertised in the Ocean County Observer on June 14, 2007, posted on the bulletin board of the Borough Clerk and posted on the school bulletin board.

 

B.               PLEDGE OF ALLEGIANCE

 

C.               ROLL CALL

 

            MRS. CHILLEMI        MEMBER                    PRESENT

            MRS. WERNER          MEMBER                    PRESENT

            MR. OLIVER              VICE PRESIDENT     PRESENT

            MRS. SEPTOR           PRESIDENT               PRESENT

         

Determination of existence of Quorum necessary to take action, by Board Secretary/School Business Administrator.

 

ALSO PRESENT

 

  X       Mr. Carroll       Superintendent

  X       Mr. McCue      Principal

  X       Mr. Parliman    School Business Administrator

 

  X       Members of the Staff

  X       Members of the Public

 

The Agenda is available to the public on the Wednesday before a Board Meeting, at the Board Office.

 

At this time the Board of Education will conduct the Swearing in of Ms. Shrene DeBorger as a new Board Member.

 

 

D.                 APPROVAL OF MINUTES

 

A Motion was made by Mrs. Chillemi and seconded by Mr. Oliver to dispense with the reading and

approve the:

 

            Minutes of Regular Meeting:                              May 15, 2007

            Minutes of Closed Session Meeting:                  May 15, 2007

 

 

ROLL CALL VOTE:

 

 

Ms. DeBorger              Abstain

Mrs. Chillemi                Aye

Mrs. Werner                Aye

Mr. Oliver                    Aye

Mrs. Septor                  Aye

 

E.                    BOARD OF EDUCATION INFORMATION COMMITTEE REPORTS/SPECIAL REPORTS


 

F.         SUPERINTENDENT’S REPORT                                                               Exhibit: 06-40

 

1)                  Enrollment Report:        2005-2006                   2006-2007                                          

 

     Total students:               475                              448                         

           

2)                  Fire Drill Report:

 

a.         05/14/07          2:03 p.m.                      41 seconds      

b.         05/17/07          8:45 a.m.                      45 seconds      

 

3)        2006 – 2007 District Goals                                                                   Exhibit: 06-42

 

G.                       PRINCIPAL’S REPORT

 

H.                       BUSINESS ADMINISTRATOR’S REPORT

 

I.                          CORRESPONDENCE TO AND FROM THE BOARD

                        -  A letter was received regarding the vacant Board position.

 

J.         PUBLIC COMMENTS ON AGENDA ITEMS

 

J.                         UNFINISHED BUSINESS

 

K.                       NEW BUSINESS

 

M.                     BOARD BUSINESS

 

1.      To Approve the following request for the use of Lakehurst District facilities:

 

a.  Organization Name:             Lakehurst PTA

     Organization Address:                      301 Union Avenue, Lakehurst, NJ 08733

     Date(s) Desired:                              06/28/07

     Time Desired:                                  5:30 p.m. – 7:30 p.m.

     Proposed Use:                                 Meeting

                             Equipment Requested:                     Media Center

 

b.  Organization Name:             Boy Scout Troop 10    

     Organization Address:                      P.O. Box 644, Lakehurst, NJ 08733

     Date(s) Desired:                              07/04/07

     Time Desired:                                  6:30 a.m. – 5:00 p.m. 

     Proposed Use:                                 Selling hotdogs, coffee and donuts during Car Show

                             Equipment Requested:                     Electrical outlet from board building

 

      2.     To Approve the Summer Office Hours to begin July 9, 2007 through August 31, 2007.  

 

A Motion was made by Ms. Werner and seconded by Mr. Oliver to Approve Board Business Items 1 (a & b) & 2.

   

ROLL CALL VOTE:

Ms. DeBorger              Abstain

Mrs. Chillemi                Aye

Mrs. Werner                Aye

Mr. Oliver                    Aye

Mrs. Septor                  Aye

 

Upon recommendation of the Superintendent of Schools the following resolutions are presented for Approval.

 

N.                       FINANCE

 

            1.         To Approve for Payment Bills listed on the Bill Resolution dated June 21, 2007, totaling                                                $685,514.93.

 

            2.         To Accept the Secretary’s Report A-148 for May 31, 2007, with a Cash Balance of                                        $1,375,215.74.    

       

            3.         To Accept the Treasurer’s Report A-149 for May 31, 2007, with a Cash Balance of                                        $1,375,215.74.


 

FINANCE (Continued)

 

 

            4.            To Accept the Certification of No Over-expenditures:

 

Pursuant to N.J.A.C. 6A:22-2.11(c)3, I, Barry Parliman, Board Secretary, certify that as of, 2004, no budgetary line item account has obligations and payments (contracted orders) which in total exceed the amount appropriated by the District Board of Education pursuant to N.J.S.A. 18A:22-8 and 18A:22-8.1, that the District financial accounts have been reconciled and are in balance.

 

 

______________________________                     __________________

               Board Secretary                                                           Date

 

            5.            To Accept Financial Reporting:

 

Through the adoption of this resolution, we, the Lakehurst Board of Education, pursuant to N.J.A.C. 6A22-2.11(c)4 certify that as of, 2004, after review of the Secretary’s monthly financial report (appropriations section) and upon consultation with the Business Administrator and other appropriate district officials, that to the best of our knowledge no major account or fund has been over-expended in violation of  N.J.A.C. 6A:22-2.11(c )4 I-VI and that sufficient funds are available to meet the district’s financial obligations for the remainder of the fiscal year.

 

            6.         To Approve Transfers to avoid deficits in account:

 

                  From Account Amount           To Account                 Amount

                  11-120-100-101             $21,000.00        11-999-251-100             $ 1,000.00

                  11-110-100-101             $ 9,500.00         11-999-213-100             $ 2,250.00

                  11-212-100-101             $ 6,290.00         11-212-100-101             $ 3,500.00

                  11-999-217-320             $ 6,000.00         11-999-219-104             $ 7,400.00

                  11-999-270-515             $ 5,000.00         11-999-262-100             $10,000.00

                  11-204-100-101             $ 4,900.00         11-204-100-106             $15,000.00  

                  11-999-230-100             $ 2,000.00         11-999-230-100             $16,900.00

                  11-999-291-290             $ 2,500.00         11-999-262-620             $ 2,500.00

                  11-999-291-270             $17,351.00        11-999-230-331             $ 1,075.00

                                                                              11-999-270-515             $ 2,831.00

                                                                              11-999-270-513             $13,445.00

 

            7.  To Approve Tuition for Out-of-District Special Education Placements for 2007 Summer Extended-

                 Year Programs.

 

                        Student                         School/Location                                   Tuition Cost

                        41 02 0605                  NJ Regional Day School, Jackson                     $ 3, 718.00

                        6 000 0797                                                                                          $ 3,718.00

                        3 000 0799