hoboken boe meeting 6-16-2009

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SPECIAL SESSION HOBOKEN BOARD OF EDUCATION

JUNE 16, 2009

VERSION I

This meeting is being held in conformity to the Open Public Meetings Act N.J.S.A. 10:4-6 et. seq. Proper public notice of the meeting was published in the two local papers on June 13, 2009 and was delivered to those persons requesting that such notice be mailed to them.

If any Board member or member of the public in attendance believes that the meeting is in violation of the Open Public Meetings Act, the Hoboken Board of Education requests that they make a statement at this time.

The Board wishes to make those in attendance aware that this meeting is being recorded on video and will be broadcast by the board at a later date on CATV Channel 77. The Hoboken Board of Education is committed to preserving the decorum of the public process and is mindful that we live in the electronic age of computers, cell phones and other electronic communications devices. Nevertheless, we respectfully request that all meeting participants kindly silence their electronic devices during the course of the meeting, and if use of the device is necessary, we ask that you please leave the meeting room if you need to conduct personal business.

SALUTE TO THE FLAG ROLL CALL

EXECUTIVE SESSION WHEREAS, the Hoboken Board of Education seeks to adjourn to Executive

Session in full compliance with the Open Public Meetings Act N.J.S.A. 10:4-6 et. seq.

WHEREAS, the Open Public Meetings Act provides that a public body may

exclude the public from that portion of the meeting at which it discusses matters pertaining to personnel, negotiations, and/or litigation; now

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BE IT RESOLVED, that the Hoboken Board of Education adjourns to Executive Session to discuss negotiations for a Successor Agreement with Hoboken School Employees Association and the Hoboken Administrators Association, as well as discussion of general personnel matters, and also to discuss settlement of workers’ compensation litigation.

BE IT FURTHER RESOLVED, that the minutes of the discussion of any of

these items will be disclosed to the public when matters have been determined and confidentiality is no longer required. Action may be taken by the Board after reconvening to the public portion.

I. REPORT OF THE SUPERINTENDENT OF SCHOOLS II. REPORT OF THE BOARD PRESIDENT III. COMMITTEE REPORTS IV. SCHOOL BUSINESS ADMINISTRATOR CONTRACT HEARING

P.L. 2007, Chapter 53 requires Boards of Education in New Jersey to

permit the public to comment on any changes or amendments to certain administrative contracts as they are annually renewed. The Hoboken Board of Education is permitting comment on the contract of our School Business Administrator, Mr. Brian A. Buckley.

Mr. Buckley is our chief school financial officer and is responsible for the

development, preparation, and management of our district’s $59 million budget. Mr. Buckley oversees district-wide payroll, human resources, food service and accounting operations and ensures that the district is compliant with all state and federal reporting requirements.

Mr. Buckley also has primary and secondary responsibilities for

management of all district records, preparing Board agendas and follow-up on all Board actions.

Mr. Buckley manages the district’s risk insurance program including

property, liability, auto and workers’ compensation coverage. Pursuant to statute, Mr. Buckley is the district’s Purchasing Agent and is responsible for the procurement of all goods and services, and he ensures that all purchasing is consistent with law, code and regulation.

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To be sure that Mr. Buckley is maintaining accurate and complete records pursuant to generally accepted accounting principles, the district is required annually to hire an independent accounting firm to review and prepare a Comprehensive Annual Financial Report. This report is reviewed annually by the Board and is filed with the Department of Education.

The Board intends to renew Mr. Buckley’s contract for the 2009-10 school

year. Copies of Mr. Buckley’s proposed contract are available for inspection at the Board offices and the Board will respectfully hear any comments from the public.

[COMMENCE PUBLIC HEARING]

[CONCLUDE PUBLIC HEARING]

Submitting for review and approval, I hereby recommend the appointment of Brian Buckley, as the School Business Administrator, effective July 1, 2009 to June 30, 2010, at an annual salary of $150,510.00, a 0% increase above Mr. Buckley’s 2008-2009 annual salary.

V. PUBLIC DISCUSSION (Agenda items only) VI. Appoint Board Officials

That the following Board Officials be reappointed at the following paid positions

for the 2009-2010 school year: Position Name Salary a. Board Secretary David Anthony $43,134* b. Treasurer of School Monies Nick Trasente $10,000 *Salary shown above for David Anthony is his 2007-2008 salary, and said

amount is subject to increase for 2008-2009 and 2009-2010 pursuant to employee contract, including retroactive pay resulting there from.

VII. Designation of Superintendent: Transfer Authority

Submitting for review and approval, I hereby recommend that as provided by

N.J.S.A. 18A:22-8.1 amended, the Superintendent or School Business Administrator be designated to approve such line item budget transfers as are necessary between Board of Education meetings, and that such transfers shall be reported to the Board of Education, ratified and duly recorded in the minutes of the next regular meeting.

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VIII. Fee for Copies of Publication Documents Submitting for review and approval, I hereby recommend the following resolution

regarding fee for copies of public documents be adopted. RESOLVED, that the Board of Education hereby establishes a photocopy fee of

seventy-five cents ($.75) per page for the first to tenth pages, fifty cents ($.50) per page for the eleventh to twentieth pages and twenty-five cents ($.25) per page for all pages over the twentieth page of official Board minutes and other public documents, and

BE IT FURTHER RESOLVED, that all requests for public information which

requires employee time may be subject to charges at the hourly rate(s) of the employee(s) assigned to produce that public information.

IX. Appoint Insurance Risk Manager (Insurance Consultant and Broker of

Record for General Liability Insurance) Submitting for review and approval, I hereby recommend to appoint Business &

Governmental Insurance Agency (BGIA), Woodbridge, New Jersey as the Insurance Risk Manager (Insurance Consultant and Broker of Record for General Liability Insurance) for the Hoboken School District for the 2009-2010 school year. This professional service contract was procured through a fair and open process pursuant to P.L. 2005, c.271, for the period beginning July 1, 2009 and ending June 30, 2010, to Business & Governmental Insurance Agency (BGIA), Woodbridge, New Jersey. The Board publicly advertised for Requests for Qualification (RFQ’s) on April 14, 2009 in the Star Ledger and Jersey Journal, to be received by the District by May 5, 2009. The District also posted this notice and the related RFQ’s on its website throughout this period, under “Insurance Consultant and Broker of Record for General Liability Insurance and/or Health Insurance”. Statements of Qualifications were received from two respondents. Costs are paid through insurance premiums.

X. Appoint Benefit Agent (Insurance Consultant and Broker of Record for

Health Insurance) Submitting for review and approval, I hereby recommend to appoint Business &

Governmental Insurance Agency (BGIA), Woodbridge, New Jersey/Brown & Brown Metro, inc., Florham Park, New Jersey as the Benefit Agent (Insurance Consultant and Broker of Record for Health Insurance) for the Hoboken School District for the 2009-2010 school year. This professional service contract was procured through a fair and open process pursuant to P.L. 2005, c.271, for the period beginning July 1, 2009 and ending June 30, 2010 to Business & Governmental Insurance Agency (BGIA), Woodbridge, New Jersey/Brown & Brown Metro, Inc., Florham Park, New Jersey. The Board publicly advertised for Requests for Qualifications on April 14, 2009 in the Star Ledger and Jersey

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Journal, to be received by the District by May 5, 2009. The District also posted this notice on its website throughout this period, under “Insurance Consultant and Broker of Record for General Liability and/or Health Insurance”. Statements of Qualifications were received from two respondents. Costs are paid through insurance premiums.

XI. Appoint District Auditor

Submitting for review and approval, I hereby recommend that Lerch, Vinci &

Higgins, LLP, Fair Lawn, New Jersey be appointed as Auditor for the Hoboken School District 2008-2009 Audit. This service contract was procured through a fair and open process pursuant to P.L. 2005, c.271 for the period beginning July 1, 2009 and ending June 30, 2010 to Lerch, Vinci & Higgins, LLP, Fair Lawn, New Jersey at the rates set forth in the Statement of Qualifications, but not to exceed $46,000 except as expressly authorized by the Board through a subsequent duly adopted resolution. The Board publicly advertised for Requests for Qualifications on April 14, 2009 in the Star Ledger and Jersey Journal, to be received by the District by May 5, 2009. The District posted this notice on its website throughout this period, under “Auditor/Accounting Services”. Statements of Qualifications were received from three respondents. Funding from line item 11-000-230-332-11-0121-000.

XII. Appoint Architect of Record

Submitting for review and approval, I hereby recommend that Mount Vernon

Group Architects, Inc., Newark, New Jersey be appointed as Architect of Record for the Hoboken School District for the 2009-2010 school year. This professional service contract was procured through a fair and open process pursuant to P.L. 2005, c.271, for the period beginning July 1, 2009 and ending June 30, 2010 to Mount Vernon Group Architects, Inc., Newark, New Jersey at the rates set forth in the Statement of Qualifications, but not to exceed $75,000 except as expressly authorized by the Board through a subsequent duly adopted resolution. The Board publicly advertised for Requests for Qualifications on April 14, 2009 in the Star Ledger and Jersey Journal, to be received by the District by May 5, 2009. The District posted this notice on its website throughout this period, under “Architect”. Statements of Qualifications were received from twelve respondents. Funding from line item 12-000-400-334-13-0000-000, Capital Reserve and/or Capital Projects Fund.

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XIII. Appoint General Engineer Submitting for review and approval, I hereby recommend that Boswell

Engineering, South Hackensack, New Jersey be appointed as the firm to provide General Engineering Services for the Hoboken School District for the 2009-2010

school year. This professional service contract was procured through a fair and open process pursuant to P.L. 2005, c.271, for the period beginning July 1, 2009 and ending June 30, 2010 to Boswell Engineering, South Hackensack, New Jersey at the rates set forth in the Statement of Qualifications, but not to exceed $50,000 except as expressly authorized by the Board through a subsequent duly adopted resolution. The Board publicly advertised for Requests for Qualifications on April 14, 2009 in the Star Ledger and Jersey Journal, to be received by the District by May 5, 2009. The District posted this notice on its website throughout this period, under “Engineer – General”. Statements of Qualifications were received from three respondents. Funding from line item 12-000-400-334-13-0000-000.

XIV. Appoint Environmental Engineer

Submitting for review and approval, I hereby recommend that Birdsall Services

Group, Cranford, New Jersey be appointed as the firm to provide Environmental Engineering and Consulting Services for the Hoboken School District for the 2009-2010 school year. This professional service contract was procured through a fair and open process pursuant to P.L. 2005, c.271, for the period beginning July 1, 2009 and ending June 30, 2010 to Birdsall Services Group, Cranford, New Jersey at the rates set forth in the Statement of Qualifications, but not to exceed $50,000 except as expressly authorized by the Board through a subsequent duly adopted resolution. The Board publicly advertised for Requests for Qualifications on April 14, 2009 in the Star Ledger and Jersey Journal, to be received by the District by May 5, 2009. The District posted this notice on its website throughout this period, under “Engineer – Environmental”. Statements of Qualifications were received from two respondents. Funding from line item 12-000-400-334-13-0000-000.

XV. Appoint Occupational Therapy/Physical Therapy (OT/PT) Consultant

Submitting for review and approval, I hereby recommend that Trinitas Children’s

Therapy Services, Cranford, New Jersey be appointed as Occupational Therapy/Physical Therapy (OT/PT) Consultant for the Hoboken School District for the 2009-2010 school year. This professional service contract was procured through a fair and open process pursuant to P.L. 2005, c. 271 for the period beginning July 1, 2009 and ending June 30, 2010, to Trinitas Children’s Therapy Services, Cranford, New Jersey, at the rates set forth in the Statement of Qualifications, but not to exceed $186,850 except as expressly authorized by the Board through a subsequent duly adopted resolution. The Board publicly advertised for Requests for Qualifications on April 14, 2009 in the Star-Ledger

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and Jersey Journal to be received by the District by May 5, 2009. The District posted this notice on its website throughout this period under “Occupational Therapy/Physical Therapy (OT/PT)”. Statements of Qualifications were received from six respondents. Funding from line item 11-000-216-320-20-0000-000.

XVI. Appoint Consultant for Non-Public Services

Submitting for review and approval, I hereby recommend that Catapult Learning,

LLC, Philadelphia, PA be appointed to provide Non-Public Services under the Non-Public Nursing, IDEA (Part B) and Title I services for the 2009-2010 school year. This professional service contract was procured through a fair and open process pursuant to P.L. 2009, c.271, to Catapult Learning, LLC, Philadelphia, PA at the specifications and rates set forth in the Statement of Qualifications, but not to exceed the Non-Public allocations set forth in the respective state and federal entitlements. The Board publicly advertised for Requests for Qualifications on May 14, 2009 in the Star Ledger and Jersey Journal, to be received by the District on May 5, 2009. The District posted this notice on its website throughout this period, under “Non-Public Consulting Services”. Catapult Learning, LLC was the sole respondent.

Funding is provided from the following line items: 20-231-100-300-18-015X-000 (NCLB Title I) 20-250-200-300-20-0150-000 (IDEA Part B Basic) 20-251-200-300-20-0150-000 (IDEA Part B Preschool) 20-509-200-590-20-015X-000 (Non Public Nursing)

XVII. Appoint Payroll Services

Submitting for review and approval, I hereby recommend that RAA Services,

LLC, Hoboken, New Jersey be appointed as Payroll Services Consultant for the Hoboken School District for the 2009-2010 school year. This professional service contract was procured through a fair and open process pursuant to P.L. 2005, c. 271 for the period beginning July 1, 2009 and ending June 30, 2010, to RAA Services, LLC, Hoboken, New Jersey at the rates set forth in the Statement of Qualifications, but not to exceed $42,000.00 except as expressly authorized by the Board through a subsequent duly adopted resolution. The Board publicly advertised for Requests for Qualifications on May 14, 2009 in the Star-Ledger and Jersey Journal to be received by the District by May 27, 2009. The District posted this notice on its website throughout this period under “Payroll Consulting Services”. RAA Services, LLC, was the sole respondent. Funding from line item 11-000-251-340-13-0259-000.

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XVIII. Submitting for review and approval two-month extension of 2008-2009 professional service contract for Special Counsel Workers Compensation services for the extended period beginning July 1, 2009 and ending August 31, 2010 to Florio & Kenny of Hoboken, NJ, at the rates set forth in the 2008-2009 contract, but not to exceed $10,000.00.

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COMMUNICATIONS A. Submitting for review Students of the Month for the month of June 2009: School Student Grade Salvatore R. Calabro School Troy Reynolds 1 Wallace Primary School Joshua Costomiris 1 Thomas G. Connors Schools Michelle Estrella 7 A. J. Demarest School Bradlee Silvestre 11 Hoboken High School Steven Barrett 12. B. Notifying the Board of an employee from the Transportation Department who has

been suspended without pay effective May 28, 2009. C. Notifying the Board of an Administrator previously suspended with pay on March

26, 2009 has been re-instated as of June 17, 2009.

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David Anthony Board Secretary 1. Submitting for review and approval minutes from the following Board meetings:

a. May 19, 2009 Organization Meeting b. May 19, 2009 Closed Meeting

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John R. Raslowsky II Superintendent of Schools

1. Submitting for review and approval, I hereby recommend the re-appointment of David Bailey, as Chief Information Officer, effective July 1, 2009 to June 30, 2010, at a salary of $96,255.00 per annum reflects no salary increase. Funding from line item 311-000-222-177-13-0000000

2. Submitting for review and approval, I hereby recommend the re-appointment of

Onofrio Mezzina, as District-Wide Maintenance/HVAC repairman, effective July 1, 2009 to June 30, 2010 at a salary of $68,818.00 per annum reflects no salary increase. Funding from line item #11-000-261-100-13-1047000


Joseph Marra, as Senior Accountant, effective July 1, 2009 to June 30, 2010 at a salary of $82,400.00 per annum reflects increase of 3 %. Funding from line item #11-000-251-100-12-1001000.

4. Submitting for review and approval, I hereby recommend the appointment of

Paula Ohaus, Theater teacher, MA step 11 of the HEA contract. Funding from line item #15-140-100-101-07-1027-000.


Chen Yen-The Hillenbrand, Gifted and Talented teacher, MA step 4 of the HEA contract. Funding from line item 315-120-100-101-09-1012-000.


Matthew Burakowski, as Net-Work System Administrator for the 2009-2010 school year at a salary of $53,000.00. This reflects no salary increase.


Nellie Moyeno, as Early Childhood Program Communiuty and Parent Involvement Specialist for the 2009-2010 school year at a salary of $54,590.00. This reflects a 3% salary increase. Funding from Abbott Pre-K funding. Funding from line item #20-218-200-173-27-1028-000.

8. Submitting for review and approval, I hereby recommend to apply for a Hudson

County substitute certificate for the following applicant and add to our pool of substitute teachers.

Leonor M. Costa $80.00 per day

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9. Submitting for review and approval, I hereby recommend the appointment of Mauro De Gennaro, Director of Athletics for summer employment during July and August not to exceed (20) days for a total of 120 hrs. at a salary of $33.00 per hr. for a total of $3,960.00. Funding from line item #15-402-100-100-07-0000-000.

July 13th, 14th, 15th, 16th, 17th, 20th 21st, 22nd, 23rd, 24th, August 4th, 5th, 6th, 11th, 12th, 13th, 17th, 18th, 19th,20th

10. Submitting for review and approval, I hereby recommend the appointment of the following part-time custodians and security guards to work during July and August 2009 as needed. Funding as per line item #11-000-262-100-13-1044-000, 11-000-266-100-13-0000-000,15-000-266-100-04-0000-000

Custodians Miguelina Ethridge $7.50 per hr. Jose Ferrer $7.50 per hr. Daisy Peguero $7.50 per hr. Robert Pena $7.50 per hr. Nicola Pisani $7.50 per hr. Juana Cortez $7.50 per hr. Ferrer Concepction $7.50 per hr. Edward Gorham $9.50 per hr. Ivan Tarabokija $10.00 per hr. Security Lynette Crandell $10.00 per hr. Anaida Garcia $10.00 per hr. Margaret High $10.00 per hr. Cassandra Pennington $10.00 per hr. Robert Calnan $10.00 per hr. Jacqueline Ferguson $10.00 per hr. Dena Allison $10.00 per hr. Denise Scott $10.00 per hr. Robert Garrick $10.00 per hr. Madeline Gonzalez $10.00 per hr. James Larsen $10.00 per hr. Martin Peralta $10.00 per hr. Milguella Guzman $10.00 per hr. Julia Purvis $10.00 per hr. Gail Johnson $10.00 per hr. Plumber Augustino Coari $12.00 per hr.

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11. Submitting for review and approval, I hereby recommend communication

received from Karen Koerner, teacher at Hoboken High School requesting a one year childcare leave for the 2009-2010 school year.


Carlos Roman and Jean Roman as band assistants for the 2009-2010 school year at a salary of $15,000.00 per year. Funding from line item #15-140-100-101-07-1027-000

13. Submitting for review and approval, I hereby recommend the New Jersey State

Interscholastic Athletic Association membership for the 2009-2010 school year.

14. Submitting for review and approval, I hereby recommend the appointment of Joseph D’Esposito as Culinary Arts teacher at A.J. Demarest High School effective August 31, 2009-June 30, 2010 salary BA step2 $46,462.000 as per the HEA contract. This is a shift from part-time to full-time. Funding from line item #15-140-100-101-05-1027-000

15. Submitting for review and approval, I hereby recommend the Board reinstate the

employment of Wanda Vasquez, clerk, effective June 30, 2009. This removes Ms. Vasquez from the RIF list of April 28, 2009.

16. Submitting for review and approval, I hereby recommend the appointment of the following transportation staff assigned to the Extended School Year Program for 25 days at 5 hrs. per day starting July 1, 2009. Juana Rosa Aides Salary as per HEA contract Angelina De Candia

Nancy Finnerty Rosa Picerno Miguelina Rosario Cheryl Gaston Aides $8.50 per hr. Anna Ponteliona Frank Belfiore Aida Mineros David Rivera Jorge Rivera P/T Drivers $16.12 per hr. Ian Grady

17. Submitting for review and approval, I hereby recommend the resignation of Efrain Rodriguez, part-time clerk assigned to Hoboken High School Based Youth Services Program effective June 1, 2009.

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18. Submitting for review and approval, I hereby recommend the appointment of Emily Pontius, as a high school physical science teacher effective August 31, 2009 – June 30, 2010 salary as per HEA contract 5th step MA+30 $56,641.00

Funding from line item #15-140-100-101-07-1027-000

19. Submitting for review and approval, I hereby recommend the resignation of Meghna Patel and Kirti Tank from the positions of summer school teachers at Hoboken High School previously approved at the Stated Session of May 19, 2009.

20. Submitting for review and approval, I hereby recommend the appointment of the

following staff to the Saturday Behavior Modification Program for the 2009-2010 school year. This program will begin December 5, 2009 – June 12, 2010 for 4 hrs. per Saturday. Salary as per HEA contract. Funding from line item #15-140-100-101-07-1903

One monitor & one clerk per 25 students for each session from this pool. Joseph Davis Charles Matthews Ivan Roman Carmine Ronga Keeon Walker Steve D’Bernado Nancy Lisa Carolyn Pasculli Brunilda Mediana (Substitute)

21. Submitting for review and approval, I hereby recommend the appointment of following Guidance Counselors for summer employment at Hoboken High School and Demarest High School for (10) days 5 hrs. per day. Salary as per HEA contract $33.00 per hr. Funding from line item #15-000-218-104-07-1027-000.

Evalee Batistich Mary Pat Carroll David White Larry Avitabile

22. Submitting for review and approval, I hereby recommend the appointment of the following coaches for the 2009-2010 school year. Salary as per HEA contract. Funding from line item #11-402-100-100-17-1901-000

Fall Season Sports Louis Taglieri Head Football Coach $8,612.00 Martin Shannon Offensive Coordinator $5,439.00 John Peluso Defensive Coordinator $5,439.00 Ryan Sorafine Assistant Football Coach $4,099.00 Ivan Ramos Assistant Football Coach $4,099.00 Giani Notaro Assistant Football Coach $4,099.00 Matthew Gallo Assistant Football Coach $4,099.00

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Joanne Deni Head Soccer Coach (girls) $5,385.00 Rachel Grygiel Assistant Soccer Coach (girls) $2,992.00 John Casella Head Tennis Coach (girls) $4,099.00 Jack Baker Assistant Tennis Coach (girls) $2,046.00 Patrick Ciriello Head Volleyball Coach (girls) $4,487.00 Robin Piccapietra Assistant Volleyball Coach (girls) $2,453.00 Judith Burrell Head Track Coach Cross Country $3,829.00 Gabriella Taglieri Head Cheerleader Coach (2 seasons) $4,787.00 Winter Season Sports Charles Matthews Head Basketball Coach (boys) $6,833.00 Shaun Kolmer Assistant Basketball Coach (boys) $4,099.00 William James Assistant Basketball Coach (boys) $4,099.00 Ryan Sorafine Head Basketball Coach (girls) $6,833.00 John Casella Head Bowling Coach (boys&girls) $4,308.00 Manuel Perez Assistant Bowling Coach $2,692.00 Patrick Ciriello Head Swim Coach (boys&girls) $3,949.00 Jack Baker Assistant Swim Coach $2,692.00 Judith Burrell Head Track Coach (boys&girls) $3,829.00 Spring Season Sports Charles Matthews Head Baseball Coach $6,833.00 Kevin Metcalfe Assistant Baseball Coach $4,099.00 Manuel Perez Assistant Baseball Coach $4,099.00 Shaun Kolmer Assistant Softball Coach $4,099.00 John Casella Head Tennis Coach (boys) $4,099.00 Jack Baker Assistant Tennis Coach (boys) $2,046.00 Judith Burrell Head Track Coach (boys&girls) $4,996.00 Mark Taraszkiewicz Head Golf Coach (boys&girls) $4,099.00 Steve D’Bernado Assistant Golf Coach (boys&girls) $1,986.00

23. Submitting for review and approval, I hereby recommend the appointment of the following to a pool of game personnel for the 2009-2010 winter and spring athletic seasons. Salary as per HEA contract $33.00 per hr. Funding from line item #11-402-100-800-17-0729-001.

John Madigan Mildred Ares Jason Wanko Marisol Ocasio Janice Matthews Alicia Santiago Brunilda Medina Melanie Alberto-Kolmer Derek England Ramon Vega Irene LaBruzza Shaun Kolmer Ivan Ramos Carmine Ronga Charles Matthews Patrick Ciriello Christopher Munoz

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following staff to the strength training program for the 2009-2010 school year. Funding from line item #11-402-100-100-17-1901-000

Louis Taglieri 35 weeks $6,125.00 Ivan Ramos 15 weeks $2,625.00 Martin Shannon 15 weeks $2,625.00 Carmine Ronga 15 weeks $2,625.00 Charles Matthews 10 weeks $1,750.00 Shaun Kolmer 10 weeks $1,750.00 Joanne Deni 10 weeks $1,750.00 Rachel Grygiel 10 weeks $1,750.00 Robin Piccapietra 10 weeks $1,750.00 Ryan Sorafine 10 weeks $1,750.00 John Peluso 10 weeks $1,750.00 John Nataro 10 weeks $1,750.00 Matthew Gallo 10 weeks $1,750.00

25. Submitting for review and approval, I hereby recommend the appointment of Mary Pat Carroll as Substance Awareness Coordinator for the 2009-2010 school year. Salary as per the HEA contract $5,766.00. Funding from line item #15-401-100-100-07-1903


the following pool of teachers for the Saturday Spring HSPA Tutoring Program for the 2009-2010 school year. This program will run on the following Saturdays noted below from 8:30a.m. – 1:00p.m.. Salary as per HEA contract $38.00 per hr. Funding from line item #15-140-100-101-07- 1903.

January 2nd, 9th,16th, 23rd, 30, 2010 February 6th, 13th, 27th, 2010

Paul Huggins Anabel Gomez Fiona Stephens Denise Toles Helene Flood Mary Sifonios Kirti Tank Joanne Pepe Elizabeth Pittman-Evans Edward Barfield

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the following pool of teachers to the homework and tutoring lab held at Hoboken High School for the 2009-2010 school year for 28 weeks 5 days per week 1 hr. per day salary as per HEA contract $33.00 per hr. Funding from line item #15-140-100-101-07-1903

Paul Huggins Jayshree Amin Anna Gullo Meghna Patel Geidy DeLaRosa Steve D’Bernado Isabel Bruno Jason Wanko Denis Toles Manuel Perez

28. Submitting for review and approval, I hereby recommend the appointment of the following staff to the AHSA tutoring program at Hoboken High School for the 2009-2010 school year. Salary as per HEA contract $26.00 per hr. for the morning tutoring and $33.00 for after-school tutoring. Funding from line item #15-140-100-101-07-1027-000.

Anabell Gomez Barbara Teller Mary Sifonios Joanne Pepe Jenissa Wilson Ruben Gonzalez Fiona Stephens Geidy DeLaRosa

29. Submitting for review and approval, I hereby recommend the appointment of the following staff as the After-School Library Aides for the 2009-2010 school year. Salary as per HEA contract $33.00 per hr. 1 hr. per day. Funding from line item #15-000-222-100-07-1052

Michelle McGreivey Isabel Bruno Helene Flood Geidy De LaRosa

30. Submitting for review and approval, I hereby recommend the appointment of the following staff to a pool of teachers for the Senior HSPA/AHSA tutoring at Hoboken High School for the 2009-2010 school year. Salary $26.00 per hr. for zero periods from September 8th – September 30th, 2009 7:45 a.m. – 8:25 a.m. and $38.00 per hr. for 3 Saturdays in September. September 12th, 19th, 26th, 2009, from 9:00 a.m. to 12:00 p.m.

Paul Patrick Huggins Anabel Gomez Fiona Stephens Barbara Teller Helene Flood Mary Sifonios Kirti Tank Joanne Pepe

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Funding: 15-140-100-101-07-1027-000 regular education teachers 15-213-100-101-07-1903-000 special education teachers at HHS 15-140-100-101-05-1086-000 Demarest High School


following staff to extra-curricular positions for the 2009-2010 school year at Hoboken High School. Funding from line item #15-401-100-100-07-1903-000

Geidy DeLaRosa Hispanic Culture Club Advisor $761.00 Elizabeth Pittman-Evans African American Club Advisor $761.00 William Apicella African American Club Advisor $761.00 Barbara Teller AHSA Coordinator $5,766.00 Sharon Malenda Yearbook Advisor $2,176.00 Ruben Gonzalez Student Council Advisor $2,284.00 Steve D’Bernado Freshman Class Advisor $1,088.00 Jenissa Wilson Freshman Class Advisor $1,088.00 Judith Burrell Sophomore Class Advisor $1,305.00 Patrick Ciriello Sophomore Class Advisor $1,305.00 Victoria Chodos Junior Class Advisor $1,741.00 Stefanee Wolfsie Junior Class Advisor $1,741.00 Yesmid Triana-Lisa Senior Class Advisor $1,958.00 Robin Piccapietra Senior Class Advisor $1,958.00 Sharon Malenda School Newspaper $1,305.00 Michelle McGreivey School Newsletter $1,200.00 Anabel Gomez National Honor Society Advisor $761.00 Rachel Grygiel Harvard Model Congress $1,958.00 Steve D’Bernado Harvard Model Congress $1,958.00 Kirti Tank Math Club Advisor $761.00 Matteo Percontino Italian Club Advisor $761.00 Victoria Chodos French Club Advisor $761.00 Manuel Perez Environmental Science Club $761.00 Fiona Stephens Board Game Club Advisor $761.00 Judith Burrell Entrepreneur Club Advisor $761.00 Melanie Alberto-Kolmer Emergency Response Team $761.00 Helene Flood Ski Club Advisor $761.00 Jared Ramos Drama Club Advisor $761.00 Steve D’Bernado Audio Visual Club Advisor $761.00 Patrik Ciriello CPO (Pool Operation & Safety) $2,992.00 Fiona Stephens Outdoor Club/Sierra Club Advisor $761.00 Yesmid Triana-Lisa Activity Fund Trustee $2,502.00 Jessica Vega Student Activity Banker $544.00 Edward Barfield Chess Club Advisor $761.00

32. Submitting for review and approval, I hereby recommend the appointment of the following staff to the extra-curricular positions for the 2009-2010 school year at Demarest High School.

Charles Biancosio Hispanic Cultural Club $761.00 Kathleen Kelly-Ynoa Natural Helper (Liaison) $761.00 Chris Munoz Chess Club $761.00 Kathleen Kelly-Ynoa Student Council Advisor $2,284.00 Chris Munoz Newspaper $1,305.00

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Cecilia D’Elia Homework Clinic $33.00 per hr. Derek England Behavior Modification $33.00 per hr. Cecilia D’Elia Behavior Modification $33.00 per hr. Chris Munoz Behavior Modification $33.00 per hr.

33. Submitting for review and approval, I hereby recommend the appointment of the following staff for the 9th grade interdisciplinary team planning during the month of July for a total of 8 hrs. at a salary of $33.00 per hr. as per HEA contract. Funding from line item #15-000-221-102-07-1051-000.

Joanne Pepe Manuel Perez Jenissa Wilson Steven D’Bernado

34. Submitting for review and approval, I hereby recommend the appointment of Michelle Zube, a special education teacher to work with preschool inclusion students for the 2009-2010 school year. Salary as per HEA contract MA 6 step $57,086.00. Funding from line item #11-216-100-101-06-1018-000


Lorraine Acebo, a Spanish teacher effective August 31, 2009-June 30, 2010. Salary as per HEA contract BA 1st step $45,951.00. Funding from line item # 15-110-100-101-06-1013-000, 15-120-100-101-06-1012-000, 15-130-100-101-06-1015-000

36. Submitting for review and approval, I hereby recommend the appointment of the following staff for the Read 180 Summer Program which will take place June 29, 2009-July 31, 2009 4 hrs. per day up to 5 days per week salary $33.00 per hr. as per HEA contract. Funding from line item #20-234-100-100-18-1012-000-8763

Raymond Donovan Gwendolyn Rodriguez Patricia Poore Highly Qualified Teacher Aides Salary $13.00 per hr. Carolyn Mussara Louise Willis

37. Submitting for review and approval, I hereby recommend the appointment of the following staff to the Summer Curriculum Committee staff work schedule will vary in relation to their assignment within the project. Total hrs. of work not to exceed 1400 hrs. salary as per HEA contract $33.00 per hr. not to exceed $46,200.00 for salary, plus $3,534.00 (FICA). Funding from line item Title I #20-231-100-100-18-1012-000-8763, 20-231-200-200-18-1812-000

Edward Barfield Veronica Ramos Bess Mitsakos Elise Granovsky Kathleen Kelly Victoria Chodos

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Geidy DeLaRosa Anabel Gomez Tania Trinidad-Payamps Robin Piccapietra Fran Cohen Lynn Fusco Tara Donnelly Louis Taglieri Kevin Metcalfe Marni Rosenblum Kelly Sogluizzo Gabriela Taglieri Damien DeBenedetto Jenissa Wilson Christopher Munoz Michelle McGreivey Meghna Patel Jared Ramos Ryan Sorafine Andrea Canonico Martin Shannon Derek England Vincent Cassesa


following staff to a pool of home instructors for the 2009-2010 school year. Salary as per HEA contract $31.00 per hr. Funding from line item #11-150-100-101-20-1092-000 or 11-219-100-101-20-1092-000 (special education)

Elizabeth Evans-Pittman Stefanee Wolfsie Joseph O’Grady Amanda Prasisto Edward Barfield Carmine Ronga Patricia Poore Concetta Drew Patricia Drumgoole

39. Submitting for review and approval, I hereby recommend the appointment of Damian DeBenedetto, Structural Learning Experience Coordinator for Demarest High School for the 2009-2010 school year. Salary as per HEA contract $5,766.00. Funding from line item #15-140-100-101-05-1086-000


Jennifer Lopez, RF/NCLB Coordinator for 5 week summer session starting June 29, 2009-July 31, 2010 not to exceed 40 hr. per week at a salary of $33.00 per hr. Funding from line item #20-234-200-800-18-0000-000-8942 (Title I) and #20-271-200-800-18-0800-000-8964 (Title IIA)


following highly qualified teacher aides assigned to the Reading First Summer Program to be held at the Wallace school starting June 29, 2009 – July 31, 2009 for 3 ½ hrs. per day at a salary of $15.00 per hr. Funding from line item #20-298-100-100-13-1012—001-9028

Katherine Cardino Angela Selby Michelle Torre Charlotte Osei-Bonsu

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42. Submitting for review and approval, I hereby recommend the appointment of Jenn Groff, a teacher to provide Title I tutoring for students currently enrolled at the Mustard Seed School for 10 weeks starting June – August, 2009 6 hrs. per week at a salary of $33.00 per hr. Funding from line item 20-234-100-300-18-1059-000-8932


following Child Study Team members to complete the Special Education Summer evaluations and IEP’s beginning June 25, 2009 – July 24, 2009. Cases will be assigned on an as needed basis. Salary for CST evaluations @$300.00 per case. IEP’s meetings or documentation of meeting attempts @$200.00 per case. Funding from line item #20-250-200-100-20-1010-000

Speech Correctionists Kirsten Brown Trisha Goodman Jessica Sweeney Psychologists Cecilia D’Elia Yesenia Flores LDTC Concetta Drew Marni Rosenblum Social Workers Jennifer Dunst Stefanee Wolfsie Carrie Ellis Linda Fitzgibbons


Maria Staropoli, as home ABA Therapist at a salary of $50.00 per hr. for a total of 16 hrs. during July and September for a total of $800.00. Funding from line item #11-219-100-101-20-1092-000

45. Submitting for review and approval, I hereby recommend an outside placement for (1) of our special needs student in an extended school year summer program at the YCS May Academy. The program will run from July 6, 2009 – July 31, 2009 at a cost of $405.00 per day not to exceed $6,100.00. Funding from line item #11-000-100-566-20-0870-000


Genevieve Irvelino-Fusco, Special Olympics Head Coach for the 2009-2010 school year. Salary as per HEA contract $3,740.00. Funding from line item #11-401-100-600-20-0240-000

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47. Submitting for review and approval, I hereby recommend the appointment of the following staff for the special Education Summer enrichment Program. This program will run for 19 days, Monday-Friday beginning July 2, 2009-July 31, 2009 from 8:30 a.m. – 12:30 p.m. Funding from line item #20-250-100-100-20-1010-000

Teachers Amy Casciano 76 hrs. $33.00 per hr. $2,508.00 John Casella 76 hrs. $33.00 per hr. $2,508.00 Rosemarie LoPresti 76 hrs. $33.00 per hr. $2,508.00 Amanda Pra Sisto 76 hrs. $33.00 per hr. $2,508.00 Nurse Helen Russotto 76 hrs. $33.00 per hr. $2,508.00 Teacher Aides

Damiana Binetti 76 hrs. $13.00 per hr. $988.00 Theresa Coari 76 hrs. $13.00 per hr. $988.00 Renee Fause 76 hrs. $13.00 per hr. $988.00 Maria Ficken 76 hrs. $13.00 per hr. $988.00 Frances Medina 76 hrs. $13.00 per hr. $988.00 Agneris Hernandez 76 hrs. $13.00 per hr. $988.00 Samuel Marcus 76 hrs. $13.00 per hr. $988.00 Maryke Morales 76 hrs. $13.00 per hr. $988.00 Zulma Ortiz 76 hrs. $13.00 per hr. $988.00 Maria Pagan 76 hrs. $13.00 per hr. $988.00 Brenda Pineiro 76 hrs. $13.00 per hr. $988.00 Thelemaque Myrna 76 hrs. $13.00 per hr. $988.00

48. Submitting for review and approval, I hereby recommend the appointment of the following Special Olympics Coaches for the 2009-2010 school year. Salary as per HEA contract $1,870.00 each. Funding from line item #11-401-100-600-20-0240-000

Lorna Courtney Martinez Reymond Morales

49. Submitting for review and approval, I hereby recommend an outside placement for (1) of our special needs student in an out of district summer extended school year program at the Palisades Learning Center. The program will run from July 6, 2009 – August 14, 2009 at a cost of $233.76 per day not to exceed $7,013.00. Funding from line item #11-000-100-566-20-0870-000

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50. Submitting for review and approval, I hereby recommend the appointment of Kimberly Tarabocchia as the facilitator of the Autism Classroom Parent Education/Home Carryover Program. The program consists of nine one hour modules and end of program assessment report. The program will be held from September – December not to exceed 10 hrs. at a salary of $33.00 per hr. at a total cost of $330.00. Funding from line item #11-214-100-101-06-1018-000


received from Frank Pechello, guidance council at Hoboken High School notifying the Board of his retirement effective September 1, 2009.

52. Submitting for review and approval, I hereby recommend the appointment of Jean

Auriemma, as yearbook advisor for the 2008-2009 school year at Wallace school salary as per HEA contract $1,199.00. Funding from line item #15-401-100-100-06-1903-000


submitted from Brunilda Medina, clerk requesting Family Leave from July 13, 2009 – September 18, 2009.

54. Submitting for review and approval, I hereby recommend the school calendar for

2009-2010 school year.

55. Submitting for review, I hereby submit 2009 graduates:

Hoboken High School Total 156 A.J. Demarest High School Total 23 Thomas G. Connors School Total 37 Salvatore R. Calabro School Total 14 Wallace School Total 70

56. Submitting for review and approval, I hereby recommend the Carlo Messina Scholarship award in the amount of $1,000.00.

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Brian A. Buckley School Business Administrator

1. SBA Submitting for review and approval the following facility requests:

a. Organization: Circulo Deportivo Amistad Softball League Date: Sunday, June 21, 2009 Time: 1:00 p.m. – 4:00 p.m. Facility: JFK Stadium Purpose: All-Star softball game Fee: Non Profit – 1 day x 4 hours per day = 3 hours @$45.00 per hour – Total $135.00 b. Organization: ZogSports NJ Dates: July 12, 19, 26, 2009 August 2, 9, 16, 23, 20, 2009 Time: 6:30 p.m. – 10:30 p.m. Facility: JFK Stadium Purpose: Adult recreational co-ed touch football

Fee: For Profit – 8 days x 3 hours per day = 32 hours @ $120.00 per hour – Total $3,840.00

2. SBA Submitting for review and approval, I hereby recommend the following monthly

reports of the Board Secretary and Treasurer: May 2009 (A-148) Board Secretary (A-149) Treasurer Report 3. SBA Submitting for review and approval, I hereby recommend claims for the month of

June 2009 in the amount $1,946,623.26. 4. SBA Submitting for review and approval, I hereby recommend payment of medical and

workers’ compensation claims through third party administrator CompServices, Inc.:

May 2009 Check # 690 through #712 in the amount of $31,388.19 5. SBA Submitting for review and approval, I hereby recommend the payroll, employer’s

share of social security and unemployment, pay dates from: Pay Net Employee Gross Employment Pay Date Payroll Deductions Payroll Taxes Total 24 of 26 5/26/09 $688,447.49 $ 544,399.24 $1,232,846.73 $ 96,314.44 $1,329,161.17 25 of 26 6/9/09 665,299.59 539,302.16 1,204,601.75 94,074.48 1,298,676.23 $1,353,747.08 $1,083,701.40 $2,437,448.48 $190,388.92 $2,627,837.40

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6. SBA Submitting for review and approval, I hereby recommend the fire drill reports for the month of May 2009.

7. SBA Submitting for review and approval, I hereby recommend authorization to

Workers’ Compensation Attorney Florio and Kenny to settle litigation as discussed in the June 16, 2009 Closed Session, and CompServices, Inc., to resolve related claims.

8. SBA Submitting for review and approval, I hereby recommend that the Board approve

the following resolution regarding the Temporary Classroom Units (TCU’s) located near 1100 Willow Avenue, Hoboken, NJ:

WHEREAS, the Board initially applied for and was approved for the construction

of four temporary classroom units (TCU’s) through the NJ School Development Authority (SDA) [formerly, the NJ School Construction Corporation (SCC)], originally under the Calabro School project, and

WHEREAS, the Board, on November 20, 2007, consented to and requested that

the N.J. Department of Education and the SDA approve the re-assignment of the TCU’s to the Connors School project until such time as the Connors School project is completed, whereby such re-assignment was duly approved, and

WHEREAS, the SDA requires that the Board annually consent to the Temporary Certificate of Occupancy (TCO) Renewal Application for temporary instructional space, and forward said application to the Executive County Superintendent of Schools for approval, now

THEREFORE, BE IT RESOLVED that the Hoboken Board of Education hereby

consents to the TCO Renewal Application for Temporary Instructional Space – 2009-2010 school year for the four TCU’s located near 1100 Willow Avenue, Hoboken, under the SDA Connors School project and request that the Executive County Superintendent of Schools consider said application for approval.

9. SBA Submitting for review and approval, I hereby recommend an amendment to the 2008-09 NCLB application for the purpose of accepting the 2007-08 carryover funds as per the 2007-08 Final Report approved by the New Jersey Department of Education, Office of Grants Management (OGM) into the project period. The carryover is as follows: Title I $ 218,218 Title IIA 58,803 Title IID 2,639 Title III 12,892 Title IV 8,480 Title V 6,464 TOTAL $307,496

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10. SBA Submitting for review and approval, I hereby recommend transfer between line items of the high school Student Activity Fund as follows, to correct for prior year activity:

From: Class of 2008 $1,746.54 To: Yearbook $1,746.54 11. SBA Submitting for review and approval, I hereby recommend the following general

fund appropriation transfers for 2008-2009: Account # Description From To General Fund: Current Expense 11-110-100-101-04-1086-000 Subs-Kg:Calabro 2,000.00 0.00 11-110-100-101-06-1086-000 Subs-Kg:Wallace 16,600.00 0.00 11-110-100-101-09-1086-000 Subs-Kg:Connors 6,817.47 0.00 11-120-100-101-04-1086-000 Subs Gr 1-5:Calabro 0.00 2,410.00 11-120-100-101-06-1086-000 Subs Gr 1-5:Wallace 0.00 21,370.00 11-120-100-101-09-1086-000 Subs Gr 1-5:Connors 5,730.00 0.00 11-130-100-101-04-1086-000 Subs Gr 6-8:Calabro 2,362.85 0.00 11-130-100-101-05-1086-000 Subs Gr 6-8:Demarest 0.00 970.00 11-130-100-101-06-1086-000 Subs Gr 6-8:Wallace 19,858.67 0.00 11-130-100-101-09-1086-000 Subs Gr 6-8:Connors 7,324.85 0.00 11-130-100-101-21-0521-000 Grades 6-8 – G&T 0.00 18,037.70 11-140-100-101-05-1086-000 Subs Gr 9-12:Demarest 4,615.10 0.00 11-140-100-101-07-1086-000 Subs Gr 9-12:HHS 9,160.00 0.00 11-150-100-101-20-1092-000 Sal Home Instr Reg 7,385.00 0.00 11-150-100-320-20-1092-000 Pro Ed Home Inst Reg 0.00 5,376.00 11-190-100-106-13-1072-000 Instructional Aides 0.00 26,422.76 11-190-100-610-07-0134-000 Supp Instr. HHS 0.00 150.00 11-190-100-610-07-0240-000 Supp Instr. – I:HHS 17,366.37 0.00 11-190-100-610-21-0521-000 Supplies – G&T 0.00 2,000.00 11-190-100-890-13-0892-000 IB Middle Years Other 3,000.00 0.00 11-190-100-890-21-0521-000 Other Objects - G&T 0.00 1,000.00 11-214-100-101-06-1018-000 Sal Tchrs – Autism 900.00 0.00 11-214-100-106-06-1039-000 Sal Aides – Autism 0.00 17,802.79 11-214-100-610-06-0241-000 Supplies – Autism 3,400.00 0.00 11-216-100-101-06-1018-000 Salary Teachers – PSD 2,200.00 0.00 11-216-100-106-06-1039-000 Salary Aides – PSD 0.00 10,677.23 11-216-100-500-06-1039-000 Oth Pch Svc – PSD 440.00 0.00 11-219-100-101-20-1092-000 Sal Home Instr – Sp Ed 7,772.25 0.00 11-219-100-320-20-0257-000 Pro Ed Home Instr Sp Ed 3,000.00 0.00 11-401-100-100-07-1903-000 Sal – HS Play Staff 14,025.00 0.00 11-401-100-100-20-1903-000 Salaries: Spec Olmp 7,500.00 0.00 11-401-100-100-21-0257-000 Sal Stevens Sat U 0.00 6,860.62 11-401-100-100-23-0521-000 Salaries: Band/Music 0.00 8,125.00 11-401-100-500-21-0257-001 Oth Pch Svc.: Sat U 3,742.42 0.00

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Account # Description From To 11-401-100-600-20-0240-000 Supplies – Progs – Sp Ed 5,975.00 0.00 11-401-100-600-23-0240-000 Supplies: Band/Music 1,000.00 0.00 11-401-100-600-23-0521-000 Supplies: Band/Music 28.00 0.00 11-401-100-800-13-0000-000 Oth Obj – Extracurr 0.00 11,654.90 11-401-100-930-13-0000-000 Trfs to HS Activity Fund 0.00 3,500.00 11-402-100-800-17-0729-000 Official/Umpires Athl 0.00 375.00 11-403-100-100-21-0257-000 Sal Stevens Sat U 0.00 3,600.00 11-800-330-600-13-0000-000 Supplies:Basketball Rec 0.00 1,654.90 11-000-100-562-20-0870-006 Tui Oth LEA WI St Sp Ed 1,736.80 0.00 11-000-100-566-20-0870-000 Tui Prv Sch Disab WI St 274,941.02 0.00 11-000-211-100-13-1008-000 Sal AT/SW:DW 42,400.33 0.00 11-000-211-800-13-0251-000 Oth Obj AT/SW:DW 1,559.60 0.00 11-000-213-390-20-0000-000 Prof Svc:Health 0.00 2,000.00 11-000-213-600-13-0000-000 Supplies:Health-DW 0.00 1,022.40 11-000-216-600-20-0241-000 Supplies-Speech-DW 3,805.17 0.00 11-000-217-320-20-0257-000 Prof Ed Svc-OT//PT SpEd 0.00 7,688.00 11-000-219-105-20-0000-000 Salaries-Clks-Sp Ed 0.00 1,936.00 11-000-219-320-20-0257-000 Prof Ed Svc – CST 63.00 0.00 11-000-219-600-20-0241-000 Supplies – CST 3,470.00 0.00 11-000-221-102-13-0000-000 Sal-Spvr-Impr Instr 343.75 0.00 11-000-221-104-12-1033-000 Stip-Curr Committee 0.00 57,658.00 11-000-221-104-13-1033-000 Sal Prof-Impr Instr 67,710.25 0.00 11-000-221-105-13-1010-001 Clk Imp Inst Sub/OT 29,407.46 0.00 11-000-221-500-13-0000-000 Oth Pch Svc Impr Inst 0.00 132.74 11-000-221-600-13-0250-006 Staff Dev Supplies 0.00 3,267.26 11-000-221-800-13-0000-000 Oth Obj Curr Comm 633.75 0.00 11-000-223-320-13-0892-000 IB – Trg – In House 1,482.95 0.00 11-000-223-500-13-0892-000 IB Tchr Trg O/S Wkshp 3,161.35 0.00 11-000-223-800-13-0892-000 IB Tchr Trg Other 0.00 282.95 11-000-230-100-11-1005-000 Salaries Supt Off 0.00 47,000.00 11-000-230-331-11-0122-000 Legal Fees 16,198.00 0.00 11-000-230-332-11-0121-000 Auditor/Acct 4,602.59 0.00 11-000-230-340-11-0259-000 Prof Tech Svc-Admin 10,000.00 0.00 11-000-230-530-11-0641-000 Phone Sys DW 0.00 25,180.00 11-000-230-585-11-0251-000 Board Travel 10,000.00 0.00 11-000-230-590-11-0134-000 Legal Ads 4,425.42 0.00 11-000-230-590-11-0251-000 Oth Pch Svc Admin 0.00 2,510.44 11-000-230-610-11-0131-000 Supplies: Supt 7,889.76 0.00 11-000-230-630-11-0257-000 In-House Trg:Board 1,944.27 0.00 11-000-230-820-11-0824-000 W/C Claims & TPA 0.00 298,229.35 11-000-230-890-11-0135-000 Election 40,000.00 0.00 11-000-230-895-11-0890-000 Other/Supt 0.00 28,728.07 11-000-251-340-13-0259-000 Pur Tec Svc-Bus Off 0.00 6,346.75 11-000-251-600-12-0132-000 Supplies Bus Off 11,400.43 0.00 11-000-251-890-13-0134-000 Other Admin 0.00 13,601.62 11-000-252-330-13-1052-000 Pch Prof Svc-Info Tech 750.00 0.00 11-000-252-340-13-1052-000 Pch Tech Svc-Info Tech 6,260.30 0.00 11-000-252-500-13-1052-000 Oth Pch Svc Info Tech 0.00 1,000.00 11-000-252-600-13-1052-000 Supplies Info Tech 0.00 2,210.92 11-000-261-100-13-1010-002 Sal-Uni/Per At: Maint 0.00 250.00 11-000-261-100-13-1044-001 DW O/T Maint 18,266.00 0.00 11-000-261-420-13-0720-000 Clg Rpr & Maint DW 0.00 85,559.43 11-000-261-610-02-0650-000 Supplies-Maint Brandt 167.87 0.00

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Account # Description From To 11-000-261-610-04-0650-000 Supplies-Maint Calabro 293.62 0.00 11-000-261-610-05-0650-000 Supplies-Maint Demarest 93.14 0.00 11-000-261-610-06-0650-000 Supplies-Maint Wallace 0.00 7,524.35 11-000-261-610-07-0650-000 Supplies-Maint HHS 0.00 4,532.06 11-000-261-610-09-0650-000 Supplies Maint Connors 508.28 0.00 11-000-261-610-10-0650-000 Supplies Maint Stadium 627.75 0.00 11-000-261-610-13-0650-000 Supplies Maint DW 0.00 4,129.60 11-000-262-100-13-1010-002 Sal Uni/Per At: Cust 0.00 11,050.00 11-000-262-100-13-1044-000 Salaries – Custodial 51,933.70 0.00 11-000-262-100-13-1044-001 DW O/T Cust 0.00 18,266.00 11-000-262-300-13-0128-000 Engineer – Env/RTK 0.00 15,000.00 11-000-262-420-02-0720-000 Clg,Rpr&Maint-Cus Br 0.00 1,091.64 11-000-262-420-04-0720-000 Clg,Rpr&Maint-Cus Cal 636.49 0.00 11-000-262-420-05-0720-000 Clg,Rpr&Maint-Cus Dem 4,864.46 0.00 11-000-262-420-06-0720-000 Clg,Rpr&Maint-Cus Wal 0.00 18,800.66 11-000-262-420-07-0720-000 Clg,Rpr&Maint-Cus HHS 0.00 6,959.35 11-000-262-420-09-0720-000 Clg,Rpr&Maint-Cus Con 561.46 0.00 11-000-262-420-10-0720-000 Clg,Rpr&Maint-Cus Stad 3,785.07 0.00 11-000-262-420-13-0720-000 Clg,Rpr&Maint-Cus DW 0.00 127,319.00 11-000-262-490-13-0642-000 Water/Sewer 75,710.59 0.00 11-000-262-520-13-0826-000 Liability Insurance 11,790.00 0.00 11-000-262-610-02-0650-000 Supplies-Cust:Brandt 3,975.28 0.00 11-000-262-610-04-0650-000 Supplies-Cust:Calabro 0.00 2,232.09 11-000-262-610-05-0650-000 Supplies-Cust:Demarest 0.00 112.64 11-000-262-610-06-0650-000 Supplies-Cust:Wallace 0.00 7,110.21 11-000-262-610-07-0650-000 Supplies-Cust:HHS 0.00 2,625.88 11-000-262-610-09-0650-000 Supplies-Cust:Connors 11,348.17 0.00 11-000-262-610-10-0650-000 Supplies-Cust:Stadium 0.00 4,671.68 11-000-262-610-13-0650-000 Supplies-Cust:DW 0.00 30,000.00 11-000-262-620-02-0630-000 Energy H&E Brandt 0.00 12,182.07 11-000-262-620-04-0630-000 Energy H&E Calabro 0.00 7,262.28 11-000-262-620-05-0630-000 Energy H&E Demarest 0.00 12,934.01 11-000-262-620-06-0630-000 Energy H&E Wallace 0.00 15,421.98 11-000-262-620-07-0630-000 Energy H&E HHS 0.00 15,313.46 11-000-262-620-09-0630-000 Energy H&E Connors 0.00 5,213.48 11-000-262-620-10-0630-000 Energy H&E Stadium 13,130.04 0.00 11-000-262-620-13-0630-000 Energy H&E DW 176,257.00 0.00 11-000-270-161-14-1048-001 Salaries-Transp Sp Ed 0.00 144,628.88 11-000-270-162-14-0000-000 Sal-Transp OT Trips&Oth 170,817.07 0.00 11-000-270-390-14-0000-000 Pro Tech Svc Transport 0.00 28,000.00 11-000-270-420-14-0552-000 Clg,Rpr&Maint Transp 38,032.35 0.00 11-000-270-442-14-0553-000 Rental Payments-Transp 0.00 10,000.00 11-000-270-593-14-0826-000 Veh Ins:Transp 5,000.00 0.00 11-000-270-600-14-0000-000 Supplies Fuel:Transp 0.00 8,232.35 11-000-291-220-13-1812-000 Social Security 0.00 137,955.05 11-000-291-241-13-0810-000 PERS Other 0.00 91,671.00 11-000-291-250-13-1825-000 Unemployment 0.00 5,000.00 11-000-291-260-13-0826-000 Wkr Comp Catastrophy Ins 0.00 59,951.00 11-000-291-270-13-0820-000 Benefits – Medical 85,407.70 0.00 11-000-291-270-13-0821-000 Benefits – Dental 0.00 3,016.23 11-000-291-270-13-0823-000 Benefits – Vision 0.00 261.46 11-000-291-290-13-0813-001 Sick Bank 53,955.05 0.00 Sub Total Current Expense 1,423,550.27 1,545,059.24

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Account # Description From To Capital Outlay 12-140-100-730-07-0731-001 Eq Gr 9-12 TV LabHHS 0.00 500.00 12-140-100-730-07-0731-000 Eq Gr 9-12 Med Lab:HHS 2,000.00 0.00 12-000-260-730-13-0731-000 Eq Op Maint DW 0.00 19,632.56 12-000-270-734-14-0731-000 Sch Buses: Sp 33,132.56 0.00 12-000-400-390-13-0123-000 Architect-Lrfp 0.00 15,000.00 Sub Total Capital Outlay 35,132.56 35,132.56 Special Schools 13-424-200-100-06-1013-000 Salary Wal Afterschl 9,286.24 0.00 13-424-200-600-06-0240-000 Supplies Wal Afterschl 0.00 9,286.24 13-602-100-610-29-0240-000 Supplies – Adult Ed 297.88 0.00 13-602-100-800-29-0250-000 Other Obj – Adult Ed 0.00 297.88 Sub Total Special Schools 9,584.12 9,584.12 Charter Schools 10-000-100-560-13-0147-000 Charter Elysian CS 37,207.00 0.00 10-000-100-560-13-0149-000 Charter Hoboken CS 90,000.00 0.00 Sub Total Charter Schools 127,207.00 0.00 School Based Budget - Brandt 15-401-100-100-02-1903-000 Stipend Co/Ex:Brandt 0.00 232.50 Sub Total Brandt SBB 0.00 232.50 School Based Budget - Calabro 15-120-100-101-04-1012-000 Salary Gr 1-5 Calabro 2,000.00 0.00 15-120-100-101-04-1086-000 Subs Gr 1-5 Calabro 0.00 1,710.00 15-190-100-106-04-1072-000 Salary Aides Kg Calabro 0.00 290.00 15-190-100-500-04-0521-000 Oth Pch Svc G&T Calabro 0.00 7,970.00 15-190-100-610-04-0000-252 Tech Suppl 1-8 Calabro 2,000.00 0.00 15-190-100-640-04-0220-000 Textbooks Calabro 7,775.00 0.00 15-401-100-100-04-1903-000 Stipend Co/Ex Calabro 232.50 0.00 15-401-100-500-04-0000-000 Oth Pch Svc Co/Ex Cala 0.00 2,000.00 15-000-218-104-04-1027-000 Stip Subs Guidance Cala 2,000.00 0.00 15-000-221-105-04-1030-000 Sal Clks Impr Instr Cala 0.00 2,000.00 15-000-240-300-04-0259-000 Prof Svc Sch Adm Cala 151.17 0.00 15-000-240-800-04-0250-000 Oth Obj Sch Adm Calabro 0.00 151.17 Sub Total Calabro SBB 14,158.67 14,121.17

30

Account # Description From To School Based Budget Demarest 15-140-100-101-05-1027-000 Sal Gr 9-12 Dem 13,200.00 0.00 15-140-100-730-05-0731-000 Eq Gr 9-12 Dem 0.00 3,200.00 15-190-100-610-05-0240-000 Supplies I Demarest 0.00 6,800.00 15-213-100-610-05-0241-000 Supplies Res Dem 2,500.00 0.00 15-401-100-800-05-0521-000 Oth Obj Co/Ex Dem 0.00 4,000.00 15-000-211-100-05-1008-000 Salaries-At SW Dem 0.00 13,200.00 15-000-211-600-05-0250-000 Supplies-At SW Dem 2,500.00 0.00 15-000-218-600-05-0240-000 Supplies Guid Dem 2,500.00 0.00 15-000-222-300-05-0259-000 Prof Svc Med/Libr Dem 1,500.00 0.00 15-000-222-600-05-0000-252 Tch Suppl Med/Libr Dem 2,000.00 0.00 15-000-222-600-05-0230-000 Supp Media/Libr Dem 800.00 0.00 15-000-240-600-05-0250-000 Supp Adm Dem 0.00 5,000.00 15-000-240-800-05-0250-000 Oth Obj Sch Adm Dem 3,200.00 0.00 15-000-270-512-05-0521-000 Contr Svc Transp Dem 4,000.00 0.00 Sub Total Demarest SSB 32,200.00 32,200.00 School Based Budget Wallace

15-110-100-101-06-1086-000 Subs Kg Wallace 500.00 0.00 15-120-100-101-06-1012-000 Salary Gr 1-5 Wallace 11,267.73 0.00 15-120-100-101-06-1086-000 Subs Gr 1-5 Wallace 0.00 14,730.00 15-190-100-106-06-1039-000 Sal Aides Sp Ed Wallace 0.00 19,553.63 15-190-100-106-06-1072-000 Sal Aides Kg Wallace 4,788.90 0.00 15-190-100-320-06-0257-000 Prof Ed Svc I-Wallace 1,000.00 0.00 15-190-100-500-06-0521-000 Other Purc Svc 0.00 63,265.00 15-190-100-610-06-0000-252 Tech Suppl 1-8 Wallace 15,000.00 0.00 15-190-100-610-06-0001-252 Tech Suppl Kg Wallace 9,000.00 0.00 15-190-100-610-06-1013-000 Suppl Kg Wallace 7,360.81 0.00 15-190-100-640-06-0220-000 Textbooks Wallace 25,574.83 0.00 15-190-100-890-06-0250-000 Oth Obj I Wallace 0.00 433.17 15-204-100-101-06-1063-000 Sal Tchr LLD Wallace 844.93 0.00 15-204-100-106-06-1039-000 Sal Aides LLD Wallace 0.00 7,475.00 15-212-100-106-06-1039-000 Sal Aides MD Wallace 0.00 8,263.83 15-213-100-101-06-1069-000 Sal Tchrs Res Wallace 0.00 23,902.43 15-213-100-106-06-1072-000 Sal Aides Res Wallace 0.00 13,455.90 15-216-100-106-06-1039-000 Sal Aides PSD Wallace 0.00 18,071.56 15-240-100-101-06-1082-000 Sal Tchrs Biling Wallace 6,500.00 0.00 15-240-100-106-06-1039-000 Sal Aides Biling Wallace 0.00 2,974.99 15-240-100-640-06-0222-000 Textbooks Biling Wallace 534.77 0.00 15-000-213-600-06-0420-000 Supplies Health Wallace 1,000.00 0.00 15-000-218-104-06-1023-000 Salaries Guid Wallace 37,727.63 0.00 15-000-221-104-06-1051-000 Sal Prof Impr Instr Wal 34,326.99 0.00 15-000-240-600-06-0250-000 Supplies Adm Wallace 14,084.97 0.00 15-000-240-800-06-0250-000 Oth Obj Sch Adm Wal 7,604.54 0.00 15-000-262-100-06-1085-000 Salary Security Wallace 0.00 7,685.59 15-000-262-610-06-0650-000 Supp Security Wallace 2,500.00 0.00 Sub Total Wallace SSB 179,616.10 179,811.10

31

Account # Description From To School Based Budget HHS 15-140-100-101-07-1903-000 Subs Stip Instr HHS 37,848.00 0.00 15-190-100-320-07-0257-000 ProEdSvc Instr HHS IB Fees 5,182.43 0.00 15-190-100-610-07-0000-252 Tech Supplies Instr HHS 0.00 13,869.83 15-190-100-610-07-0240-000 Supplies Instr HHS 0.00 1,071.03 15-190-100-640-07-0220-000 Textbooks HHS 8,197.70 0.00 15-190-100-890-07-0250-000 Other Obj Instr HHS 0.00 8,376.71 15-202-100-106-07-1063-000 Sal Aides Cog/Mod HHS 0.00 23,639.61 15-202-100-610-07-0000-252 Tech Supl Cog/Mod HHS 2,000.00 0.00 15-202-100-610-07-0241-000 Supplies Cog/Mod HHS 4,500.00 0.00 15-202-100-640-07-0221-000 Textbooks Cog Mod HHS 1,602.30 0.00 15-213-100-101-07-1069-000 Salary Tchrs Res HHS 9,750.44 0.00 15-213-100-101-07-1903-000 Stip Subs Res HHS 11,382.66 0.00 15-213-100-106-07-1072-000 Sal Aides Res HHS 0.00 19,740.26 15-000-213-600-07-0420-000 Supplies Health HHS 5,000.00 0.00 15-000-218-104-07-1023-000 Salaries Guidance HHS 0.00 91,106.09 15-000-218-104-07-1027-000 Stip Subs Guidance HHS 0.00 9,106.00 15-000-218-320-07-0257-000 Pro Ed Guidance HHS 323.00 0.00 15-000-218-500-07-0000-000 Wkshp/Trvl Guid HHS 0.00 245.97 15-000-218-800-07-0250-000 Oth Obj Guidance HHS 145.97 0.00 15-000-221-102-07-1051-000 Sal Spvr Instr HHS 700.00 0.00 15-000-221-102-07-1903-000 Stip Curriculum HHS 0.00 1,400.00 15-000-221-104-07-1051-000 Sal Prof Impr Instr HHS 0.00 954.00 15-000-222-100-07-1052-000 Subs Media/Libr HHS 5,860.00 0.00 15-000-222-600-07-0230-000 Supp Media/Libr HHS 720.00 0.00 15-000-223-320-07-0257-000 Pro Ed Tchr Trg HHS/IB 200.00 0.00 15-000-223-500-07-0251-000 Oth Svc Tchr Trg HHS/IB 0.00 200.00 15-000-240-300-07-0259-000 Prof Svc Sch Adm HHS 0.00 510.00 15-000-240-600-07-0250-000 Supplies Adm HHS 0.00 88.00 15-000-240-800-07-0250-000 Oth Obj Sch Adm HHS 375.00 0.00 15-000-262-100-07-1085-000 Salary Security HHS 0.00 8,500.00 15-000-291-220-07-1812-000 Social Security HHS 0.00 3,414.60 15-000-291-250-07-1825-000 Unemployment HHS 3,414.60 0.00 Sub Total Hoboken High School SSB 97,202.10 182,222.10 School Based Budget Connors 15-110-100-101-09-1086-000 Subs Kg Connors 320.00 0.00 15-120-100-101-09-1012-000 Salary Gr 1-5 Connors 6,000.00 0.00 15-120-100-101-09-1086-000 Subs Gr 1-5 Connors 0.00 11,960.00 15-130-100-101-09-1015-000 Salaries Gr 6-8 Connors 4,120.00 0.00 15-130-100-101-09-1086-000 Subs Gr 6-8 Connors 90.00 0.00 15-190-100-106-09-1072-000 Sal Aides Kg Connors 2,002.21 0.00 15-190-100-320-09-1013-000 Pro Ed SvcKg Connors 800.00 0.00 15-190-100-500-09-1013-000 Oth Pch Svcs Kg Con 750.00 0.00 15-190-100-500-09-1013-100 Oth Pch Svc Instr G&T Con 390.00 0.00 15-190-100-610-09-0000-252 Tech Suppl Instr-8: Connors 0.00 22,845.49 15-190-100-610-09-0240-000 Supplies Instr-8 Connors 6,682.67 0.00 15-190-100-640-09-0220-000 Textbooks Connors 7,825.00 0.00 15-190-100-890-09-0250-000 Other Obj Instr -8 Connors 0.00 1,662.18 15-204-100-106-09-1039-000 Aides SLD Connors 0.00 8,661.51

32

Account # Description From To 15-209-100-101-09-1060-000 Sal Tchrs BD Connors 1,700.20 0.00 15-209-100-106-09-1072-000 Sal Aides BD Connors 2,818.29 0.00 15-212-100-106-09-1039-000 Sal Aides MD Connors 0.00 20,443.57 15-213-100-101-09-1069-000 Sal Tchrs Res Connors 3,300.00 0.00 15-000-213-100-09-1009-000 Salaries Health Connors 2,000.00 0.00 15-000-218-104-09-1023-000 Sal Guidance Connors 100,450.00 0.00 15-000-218-800-09-0250-000 Oth Obj Guid Connors 1,099.47 0.00 15-000-221-104-09-1051-000 Sal Prof Impr Inst Conn 4,686.88 0.00 15-000-240-600-09-0000-252 Tech Suppl Adm Con 1,000.00 0.00 15-000-240-600-09-0250-000 Supp Adm Connors 9,000.00 0.00 15-000-262-100-09-1085-000 Sal Security Connors 0.00 9,750.00 Sub Total Connors SBB 155,034.72 75,322.75 TOTAL GENERAL FUND 2,073,685.54 2,073,685.54 Special Revenue Fund: Pre-School Program/Early Childhood Carryover: 20-3210-211 Rev - ECPA Carryover 104,134.00 20-211-100-560-27-0147-000 Elysian Charter ECPA 0.00 101,756.00 20-211-100-560-27-0149-000 Hob Charter Sch ECPA 0.00 2,378.00 20-211-200-105-27-1028-000 Sal Sec/Clerical ECPA 0.00 679.76 20-211-200-110-27-1028-000 Other Salaries ECPA 0.00 37,335.06 20-211-200-200-27-1028-000 Benefits ECPA 0.00 13,597.34 20-211-200-329-27-1028-000 Oth Prof Ed Svcs ECPA 1,597.34 0.00 20-211-200-600-27-1028-000 Supplies ECPA 50,543.17 0.00 20-211-200-890-27-1028-000 Other Obj ECPA 0.00 528.35 Sub Total Pre-School Program/ECPA 156,274.51 156,274.51 Demonstrably Effective Program (Carryover): 20-3213-212 Rev – DEPA Carryover 67,294.00 20-212-100-560-13-0147-000 Elysian Charter DEPA 0.00 65,757.00 20-212-100-560-13-0149-000 Hob Charter DEPA 0.00 1,537.00 Sub Total DEPA Carryover 67,294.00 67,294.00 Title I (NCLB): 20-4411-231 Rev – Title I 2,500.00 20-231-100-300-18-0150-000 Prof Svcs Title I 39,866.00 0.00 20-231-100-300-18-0152-000 Prof Svc 1 Title I HCA 0.00 9,144.00 20-231-100-300-18-0156-000 Purchased Prof YCS 0.00 2,032.00 20-231-100-300-18-0159-000 Prof Svc 1 Title I Must 0.00 16,256.00 20-231-100-600-18-0150-000 Supplies Title I 0.00 7,686.00 20-231-200-300-18-0000-000 Purch Prof Connors 0.00 31,483.00 20-231-200-300-18-0000-011 Purch Prof Calabro 42,781.00 0.00 20-231-200-300-18-0152-000 Purchased Prof HCA 0.00 450.00

33

Account # Description From To 20-231-200-300-18-0156-000 Purchased Prof YCS 0.00 118.00 20-231-200-300-18-0159-000 Purchased Prof Must Sd 0.00 780.00 20-231-200-300-18-0892-000 Pro Svcs NI Title I 0.00 9,273.00 20-231-200-500-18-0000-000 Oth Purchased Services 0.00 7,425.00 20-231-200-500-18-0157-000 Prof Dev Title I Stevens 1,000.00 0.00 20-231-200-500-18-0259-000 Prof Dev Title I PD 0.00 3,500.00 20-231-200-600-18-0240-000 Supplies NI Title I 2,000.00 0.00 20-231-200-800-18-0000-000 Parent Inv Title I NP 39.00 0.00 20-231-200-800-18-0890-000 Parent Inv Oth Title I 0.00 39.00 Sub Total Title I (NCLB) 88,186.00 88,186.00 Title I SIA (NCLB) 20-4411-239 Rev Title I SIA 28,435.00 20-239-100-100-18-0000-000 Sal Tchrs Title I SIA 0.00 9,504.00 20-239-100-600-18-0000-004 Supp Instr Cal title I SIA 0.00 6,000.00 20-239-100-600-18-0000-009 Supp Instr Con title I SIA 0.00 9,000.00 20-239-200-200-18-0000-000 Benefits Title I SIA 0.00 727.00 20-239-200-300-18-0000-000 Prof Svc NI Title I SIA 0.00 2,880.00 20-239-200-600-18-0000-004 Supp NI Cal Title I SIA 0.00 105.00 20-239-200-600-18-0000-009 Supp NI Con Title I SIA 0.00 219.00 Sub Total Title I SIA NCLB) 28,435.00 28,435.00 I.D.E.A. Part B Basic 20-250-100-500-20-0871-000 Tuition IDEA B 0.00 6,376.38 20-250-100-600-20-0240-000 Supplies – IDEA B 2,000.00 0.00 20-250-200-600-20-0241-000 Supplies – NI IDEA B 4,376.38 0.00 Sub Total I.D.E.A. Part Basic 6,376.38 6,376.38 I.D.E.A. Part B Basic Carryover 20-4420-250 Rev IDEA Pt B Basic C/O 47,418.71 20-252-100-100-20-1010-000 Sal CST Idea B C/O 5,500.00 0.00 20-252-100-500-20-0871-000 Tuition IDEA B C/O 0.00 59,595.57 20-252-100-600-20-0150-000 Supp I IDEA B C/O NP 0.00 183.32 20-252-100-600-20-0240-000 Supp I IDEA B C/O 0.00 139.82 20-252-200-104-20-1070-000 Sal Prof IDEA B C/O 7,000.00 0.00 Sub Total I.D.E.A. Basic C/O 59,918.71 59,918.71 Title II-A (NCLB) 20-270-100-100-18-1012-000 Sal Teachers IIA 1,100.00 0.00 20-270-200-100-18-1012-000 Sal Prog Coord Title IIA 0.00 1,100.00 20-270-200-300-18-0158-000 IIA/Prof/Tech Hudson Sch 1,275.00 0.00 20-270-200-500-18-0158-000 Prof Dev HH IIA Hudson 0.00 1,275.00 Sub Total Title II A (NCLB) 2,375.00 2,375.00

34

Account # Description From To Title II A Carryover (NCLB) 20-4450-271 Rev Title II A C/O 19,905.00 20-271-200-800-18-0800-000 FY08 IIA C/O Other Obj 0.00 19,905.00 Sub Total Title II A C/O (NCLB) 19,905.00 19,905.00 Title II-D (NCLB) 20-272-100-600-18-0150-000 Supp 1-IID Hob Pub S 6,450.00 0.00 20-272-100-600-18-0152-000 Supp 1-IID Hob Cath 0.00 1,196.00 20-272-100-600-18-0154-000 Supp 1-IID All Saint 0.00 442.00 20-272-100-600-18-0158-000 Supp 1-IID Hudson S 0.00 1,102.00 20-272-100-600-18-0159-000 Supp 1-IID Mustard 0.00 809.00 20-272-200-300-18-0150-000 IID/Prof/Tech/HBE 0.00 2,718.00 20-272-200-500-18-0150-000 Prof Dev SS/Adm ID 0.00 183.00 Sub Total Title II-D (NCLB) 6,450.00 6,450.00 Title II (NCLB): 20-4491-273 Revenue Title III 16,667.00 20-273-100-600-18-0145-000 Supp 1-III/E Nwk BOE 0.00 8,452.00 20-273-100-600-18-0149-000 Gen Sup Secaucus 0.00 8,215.00 20-273-100-600-18-0150-000 Supp 1-III/Hob P 6,777.00 0.00 20-273-100-600-18-0152-000 Supp 1-III/Hob Cath 0.00 704.00 20-273-100-600-18-0154-000 Supp Title III All S 0.00 1,409.00 20-273-100-600-18-0158-000 Supp 1-III/Hud Sch 0.00 2,349.00 20-273-200-100-18-0150-000 Sal Translator III C/O 0.00 1,500.00 20-273-200-200-18-1812-000 Per Svc Soc Sec 0.00 115.00 20-273-200-500-18-0150-000 III/Oth Purch Svc/HBE 0.00 700.00 Sub Total title III (NCLB) 23,444.00 23,444.00 21st Century FY08 Closeout: 20-279-100-100-13-1100-000 Sal Tutors/Instr 21st 23,688.50 0.00 20-279-200-300-13-0257-000 Prof Tech Svc Ext Eval 21 4,800.00 0.00 20-279-200-600-13-0240-000 Supp Oth 21st Century 0.00 28,488.50 Sub Total 21st Century 28,488.50 28,488.50 Title IV (NCLB): 20-280-100-300-18-0150-000 Pro Svcs-IV Prof/Tech/HB 17,339.00 0.00 20-280-100-300-18-0158-000 Prof Svcs-IV Hud Sch 0.00 1,901.00 20-280-100-600-18-0150-000 IV/Supplies/HBE 0.00 5,300.00 20-280-100-600-18-0152-000 Supp IV Hob Cath Acad 0.00 2,063.00 20-280-100-600-18-0154-000 IV Supp/All Saints 0.00 765.00 20-280-100-600-18-0159-000 IV/Supp/Must Seed 0.00 1,396.00 20-280-100-800-18-0150-000 IV Oth Objects-HBE 0.00 862.00 20-280-200-100-18-1012-000 IV Stipend SAC 0.00 3,300.00

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Account # Description From To 20-280-200-200-18-1812-000 IV Benefits/Soc Sec 0.00 252.00 20-280-200-500-18-0150-000 IV/Oth Purch Svcs/HBE 0.00 700.00 Sub Total Title IV 17,339.00 17,339.00 Title IV Carryover (NCLB): 20-4470-281 Revenue Title IV C/O 6,093.54 20-281-200-800-18-0890-000 FY08 IV C/O Oth Obj HBE 0.00 6,093.54 Sub Total Title IV C/O (NCLB) 6,093.54 6,093.54 Reading First: 20-3297-298 Revenue Reading First 75,000.00 20-298-100-100-13-1012-000 Salaries I: Rdg 1st 0.00 349.50 20-298-100-100-13-1012-001 Sal of Tchrs Supp - Rdg 1st 0.00 64,110.50 20-298-100-600-13-0240-001 Supplies – Rdg 1st 0.00 4,409.00 20-298-200-200-13-0257-001 Benefits-Supp – Rdg 1st 0.00 4,931.00 20-298-200-300-24-0159-000 Prof Svc-NI Rdg 1st MU 0.00 100.00 20-298-200-500-13-0257-000 Oth Pch Svc-NI Rdg 1st 1,100.00 0.00 20-298-200-500-24-0159-000 Must Sd-NP Oth PS-Rdg 1st 0.00 1,100.00 20-298-200-580-13-0257-000 Travel Rdg 1st 345.00 0.00 20-298-200-580-13-0257-000 Travel Suppl – Rdg 1st 0.00 1,200.00 20-298-200-580-24-0159-000 Must Sd NP Trvl – Rdg 1s 0.00 245.00 Sub Total Reading First 76,445.00 76,445.00 Perkins – FY 08 20-4430-351 Rev Reversal Perkins FY08 41,032.00 20-361-100-600-13-0240-000 Perkins Supp & Matl 28,441.00 0.00 20-361-200-500-13-0000-000 Perkins Oth Och Svcs 4,500.00 0.00 20-361-200-580-13-0000-000 Perkins Travel 1,500.00 0.00 20-361-400-731-13-0731-000 Perkins Instr Equip 6,591.00 0.00 Sub Total Perkins FY08 41,032.00 41,032.00 Carnegie Corp Grant-Prior Years 20-3290-435 Rev Reversal Carnegie PY 132.98 20-435-200-610-01-0230-000 Supplies-Carnegie PY 132.98 _______ Sub Total Carnegie Grant Prior Years 132.98 132.98

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Account # Description From To Family Friendly 20-438-100-101-13-1012-000 Salaries-I FFC 0.00 975.00 20-438-100-610-13-0240-000 Supplies-I FFC 1.59 0.00 20-438-100-800-13-0250-000 Other Obj FFC 973.47 0.00 Sub Total Family Friendly 975.06 975.06 Non Public Ch. 193 Handicapped-Speech 20-3238-508 Revenue NP Ch193 Speech 16,368.00 20-508-200-320-20-0076-000 Pro Ed Svc NP Ch 193 Spch _______ 16,368.00 Sub Total NP Ch 193 Speech 16,368.00 16,368.00 Total Special Revenue Fund 645,532.68 645,532.68 Grand Total – All Funds $2,719,218.22 $2,719,218.22

12. SBA Submitting for review and approval, I hereby recommend permission to amend the appropriations for the NJ Department of Human Services School-Based Youth Services Program FY 2008-2009, in connection with budget modifications approved by the State Grantor, as follows:

School Based Youth Present This Budget Revised Account # Description Budget Modification Budget 20-436-200-100-13-1027-000 Salaries-SBYSP $236,500.00 $(23,357.00) $213,293.00 20-436-200-600-13-0240-000 Supplies-SBYSP 5,196.00 2,360.00 7,556.00 20-436-200-800-13-0251-000 Oth Obj-SBYSP 22,000.00 20,997.00 42,997.00 $263,846.00 $ - $263,846.00 13. SBA Submitting for review and approval, I hereby recommend permission to

establish tax levy schedule for 2009-2010 in lieu of T-1/T-2. Due Date Amount Due Date Amount 7/1/09 $3,060,000.00 1/1/10 $ 3,060,000.00 8/1/09 3,060,000.00 2/1/10 3,060,000.00 9/1/09 3,060,000.00 3/1/10 3,060,000.00 10/1/09 3,060,000.00 4/1/10 3,060,000.00 11/1/09 3,060,000.00 5/1/10 3,060,000.00 12/1/09 3,060,000.00 6/1/10 3,104,796.00 Total $36,764,796.00**

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General Fund Debt Service Total * $ 2,774,299.00 $285,701.00 $ 3,060,000.00 ** $36,479,095.00 $285,701.00 $36,764,796.00

14. SBA Submitting for review and approval, I hereby recommend that the Board approve acceptance of 2009-2010 American Recovery and Reinvestment Act (ARRA) funds as follows:

Food Service Equipment Assistance Grant $ 29,077.01 No Child Left Behind (NCLB) Title II $ 346,781.00 Individuals with Disabilities Education Act (IDEA): Basic $710,684.00 Preschool 25,578.00 736,262.00 $1,112,120.01 15. SBA Submitting for review and approval, I hereby recommend acceptance of funds

from NJ Department of Agriculture from the 2009-2010 Fresh Fruit and Vegetable Program, in the amount of $22,218.56, dedicated to Thomas G. Connors School Food Service Program, as the representative school in the Hoboken School District.

16. SBA Submitting for review and approval, I hereby recommend application to New

Jersey Department of Children and Families for the FY2010 School Based Youth Services and Family Friendly Consolidated Discretionary Grant.

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17. SBA Submitting for review and approval the following workshop requests and mileage and M&IE where applicable:

School/Dept. Date Staff Purpose/Destination Cost/Account Charged 1. Bus. Office a. 6/23/09 B. Buckley Audit and CAFR Preparation No Cost to District P. Stabile Robbinsville, NJ J. Stabile b. 6/22-23/09 P. Santana Serve-Safe Course No Cost to District Bergenfield, NJ c. 9/1/09 P. Santana Determining Officials Workshop No Cost to District P. Stabile Hackensack, NJ d. 6/22 or B. Buckley NJ Dept of Ed ARRA Tech Assistance No Cost to District 6/26/09 P. Stabile Montclair, NJ or Edison, NJ J. Marra E. Falco J. Lopez 2. Demarest a. 6/10/09 H. DeRose N.J. Biology End of Course Performance No Cost to District Assessment – Site to be determined 3. NCLB a. 7/29-8/1/09 S. Repetti Read 180 Summer Institute Cost to District – $5,754.00 A. Gomez Nashville, TN 20-231-200-500-18-0259-000 4. IB a. 6/30-7/2/09 T. Leggard IB Conference Middle Years Programme Cost to District - $695.00 Princeton, NJ 11-000-223-500-13-0892-000

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18. SBA Submitting for review and approval the following field trip requests:

School/Dept. Date Staff Purpose/Destination Cost/Account Charged 1. Connors a. 6/8/09 Ms. Sansevere Medieval Times Tournament – 8th grade trip No Cost to District Mr. Taglieri Lyndhurst, NJ b. 6/11/09 Mr. Metcalfe St. Jude Fundraiser/Math-a-Thon No Cost to District Six Flags Great Adventure, Jackson, NJ c. 6/12/09 Ms. Sansevere LaFortuna Restaurant – 8th grade dinner No Cost to District Mr. Taglieri Fairview, NJ School/Dept. Date Staff Purpose/Destination Cost/Account Charged d. 6/19/09 Ms. Ramos Madison Square Garden/Liberty Game No Cost to District Ms. Yu Read to Achieve Program Ms. Sogluizzo New York City, NY 2. Wallace a. 6/15/09 N. Calabrese Liberty Natl & Liberty State park Golf Course No Cost to District M. Jacobson Jersey City, NJ P. Poore M. Singagliese

hoboken boe meeting 6-16-2009

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