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Board approves minutes, budget items, personnel and project payments
Summary
During the meeting the board approved minutes, accepted the treasurer's report citing an expected $4,200,000 before Thanksgiving, approved bills and a set of personnel, curriculum and finance items including final payments for two capital projects; approvals were by voice vote and recorded as passed.
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At its regular meeting the Jersey Shore Area School District board approved several routine consent and finance items by voice vote.
Key approvals included the minutes, the treasurer's report (the treasurer said the district is "scheduled to get $4,200,000 before Thanksgiving"), approval of bills, personnel items a–h, curriculum and instruction item letter a, and finance items a–f. Administration identified letter d as the final payment for a dust collector at the high school and letter f as the final payment for the Avis Univet project; the middle-school work was described as approximately 87% complete.
All motions were moved, seconded and carried by voice vote with 'aye' responses; no roll-call tallies, named 'yes' or 'no' votes, or recorded dissent were provided in the meeting transcript. The board also confirmed an earlier executive session had addressed safety, contracts and personnel.
What happens next: routine project closeouts and continued budget 'unpacking' by administration as the district implements the newly passed budget.

