school board meeting agenda packetsep 08, 2015 · school board meeting agenda packet for september...

SCHOOL BOARD MEETINGAGENDA PACKET

FOR

September 8, 2015

THE SCHOOL BOARD OF HENDRY COUNTY,FLORIDA

Dwayne E. Brown, Chairman District 1Sally Berg, Vice Chairman District 2John Benkert District 3Stephanie Busin District 4Jon Basquin District 5

Paul K. Puletti, Superintendent

REVISED 9/3/15

The mission of the Hendry County School District is to provide all students the opportunity to achieve at highacademic levels, equipping them to successfully pursue college or career goals.

Hendry County School BoardRegular Meeting

Tuesday, September 8, 20155:30 p.m.

School Board Sub-office, 475 E. Osceola Ave., Clewiston, FL

AGENDA ITEMS

1. CALL TO ORDER

2. INVOCATION AND PLEDGE

3. CITIZEN COMMENT ON AGENDA ITEMS

4. FINAL HEARING AND ADOPTION OF 2015-16 BUDGET

5. CONSENT AGENDA

a. Minutes – 8/25/15

b. Agreements –1) Florida Gulf Coast University Board of Trustees – Sponsored Program Service Agreement

(AIT Program)2) Big Brothers Big Sisters of the Sun Coast, Inc. - Inter Agency Agreement (One-to-One

Mentoring)3) Glades County School District – Agreement for ESE Services

c. Personnel –1) Recommendations2) 2015-16 Supplements

d. Correspondence & Reports –1) Donations

e. Financial Affairs –1) Approval of Purchases2) Bills (9/8/15)3) Deletion of Property Record Items4) Budget Amendments - Final FY 2014-155) Internal Account Purchase Requests

6. BOARD MEMBER BUSINESS

7. ADJOURNMENT

N O T I C E1. Any person who desires to appeal any decision made by the School Board with respect to any matter considered at the above-noticed meeting will need a record of the proceedings, and for

such purposes may need to ensure that a verbatim record of the proceedings is made, such record includes the testimony and evidence upon which an appeal may be based.

2. This is a formal notification to the public, that written information associated with the meeting is available in alternate formats upon request, i.e., large print, Braille, etc., and auxiliary aids areavailable upon request, i.e., assistive learning device systems, sign language interpreters, etc. All services are available upon a 72 hour advanced notice. Please contact county personnel at 863/902-4244.

TENTATIVE MINUTESHendry County School Board

Regular Meeting

Tuesday, August 25, 2015

The Hendry County School Board met in Regular Session beginning at 5:30 p.m. in the SchoolBoard Meeting Room, Hendry Co. Courthouse, 2nd Fl., 25 E. Hickpochee, LaBelle, FL. Those inattendance were: Dwayne E. Brown, Chairman; Sally Berg, Vice Chairman; Jon Basquin,Stephanie Busin and John Benkert, Members; Paul K. Puletti, Superintendent; and Michael R.McKinley, School Board Attorney.

The meeting was called to order by Chairman Brown.

Pledge & Invocation – Chairman Brown led the Board and guests in the Lord’s Prayer and theSalute to the U. S. Flag.

Public Comments - Chairman Brown asked if there was anyone in the audience that would like toaddress the Board regarding any agenda item. There was no response.

Items for Action –

1. 2015-16 Master Inservice Plan - On motion by Sally Berg and second by Jon Basquin,the Board unanimously accepted the recommendation of the Superintendent to approve the2015-16 Master Inservice Plan as presented.

2. 2015-16 Digital Classrooms Plan - On motion by Jon Basquin and second by JohnBenkert, the Board unanimously approved the 2015-16 Digital Classrooms Plan asrecommended by Superintendent Puletti.

Consent Agenda - On motion by Sally Berg and second by Jon Basquin, the Board unanimouslyapproved the following Consent Agenda Items en masse as recommended by SuperintendentPuletti.

1. Minutes - 8/11/15

2. Personnel Recommendations

Enrollment for Participation in the FRS Deferred Retirement Option ProgramKathleen Crosby – WES Teacher, eff. 8/1/15

Termination of Participation in the FRS Deferred Retirement Option ProgramMartha Grace Ford – LES Custodian, eff. 8/21/15

Retirement – Non-InstructionalFernando Paduani – LaBelle Bus Driver, eff. 8/12/15

August 25, 2015Page 2

Sick Bank Request – Non-InstructionalCharlotte Patterson – WES Para, eff. 8/10/15 through 9/4/15 (16 days)

Transfer – SupportDebby Livingston – LaBelle Trans., from Bus Driver to Route Coordinator, 12 mo., eff.

8/6/15

Change-in-Designation – Non-InstructionalTonya Whitehead – Clew. Bus Driver, from 4 hrs/day, flex run, to 5 hrs/dayLinda Hunton – Clew. Bus Driver, from 5 hrs/day to 4 hrs/day

Appointment – InstructionalKhristian Moore – CMS Teacher, eff. 8/3/15Glenna Shelnut – CMS Teacher, eff. 8/3/15Jose Luis Marquez – LMS Teacher, eff. 8/3/15

Appointment – Non-InstructionalNora Ramirez – Para, ELL, eff. 8/10/15Eliza Burnside – LES Custodian, eff. 8/24/15Yewanda Melton – Clewiston Bus Driver @ 4 hrs/day, eff. 8/10/15

Appointment – Part-TimeSummer Billie – LHS Custodian, 19.5 hrs/week, eff. 8/3/15

Appointment – AVID TutorsEstefania LeonMaria Molina Medina

Appointment – Hospital/HomeboundPecola RawlsJohnathan Williams

Appointment – Substitute Bus Driver TraineesVillery HayesNoemi Del Carmen Guevara

After-School Tutorial Program, eff. 9/8/15 – Title IGreg Zimmerly

Appointment – Add’l Temporary PT Summer Help 2015Alejandro Mendoza – IT Dept. until 8/21/15Paul Luckey – Lab. Maintenance through 8/7/15Elijah Luckey – Lab. Maintenance through 8/7/15


Additional Days/HoursSandra Howard – Para for pre-week prep to assist teacher in setting up for 2015/2016Adriana Soto – 25.5 hours for translating documents into SpanishJessica Vasquez – LHS Self-Care Ass’t, 37 hours from ESE for 7/21-8/6/15Michael Swindle – 40 hours for 7/13 - 7/17/15Marilyn Lynch – Lead Driver/Transportation Helper @ driver’s rate of pay 2015/2016Odalys Burke – 3 hours for “Free Back to School Event” on 8/8/15Margarita Pruitt – 3 hours for “Free Back to School Event” on 8/8/15Emma Byrd – Night School, Catch-up Class, eff. 9/8/15Add’l hours for Open House @ LaBelle Schools:Denise Brookins Jacqueline CrespoAnita Loux Jeannie LynchSusan Pipkins Robbie SmithLHS is purchasing planning periods for 2015/2016:Ann Daniel Augusta RossKristina Andrews John PulettiClaude Cadet Susan GilreathAdd’l ESE Supervision & Support @ LHS, eff. 8/3/15 for 2015/2016, due to the level ofneed of individual students and their participation in extracurricular activities:Jessica Vasquez – Self-Care Ass’tMicah Daniel – Self-Care Ass’t

Reading Endorsement Bonus (Title II Funds)Kristina Andrews – LHSYesenia Gaviria - LMS

Assessment & Data Analysis Meetings on 8/13/15 or 8/12/15Lucy Ciccone Sheryl Davis Lenora HollandSherry Irey Ivette Porth Trisha ReisKelli Atkinson Maranda Berner Monica CrawfordSusana Kettler Jean Liedtke Izabel RoaHope Alston Teresa Bledsoe Dace GarzaShelley Hegley Lynn Johnston Melinda KrauseLacey Sikora Aarika Deerey Amanda FisherStephanie Haas Connie Stuhlman Sasha TackCathy Burchard Elizabeth Galloway Katey KiselaLaura Lofton Stefanie Pratt Crystal RobbinsHeather Adams Blanca Aguirre Bobbie AndersonAmanda Howard Angela Maddox Alvie McAvoyMarisol Robinson Laurie Steinke Heather Strohl-McCollam

Annual Inservice Bus Driver TrainingLaBelle:Jewel Blocker Debra Bright Denise BrookinsDeanna Cherry Jacqueline Crespo Maria CruzJimmie Daniels Lydia Faz Sherry Hanes


Curtis Kitchens Nora Knespler Anita LouxMarilyn Lynch Amanda McCulley Penny McNeillMirtala Montes Fernando Paduani Susan PipkinsGuadalupe Rodriquez Robbie Smith Richard WestDenise Wright Jennifer Avila Debby LivingstonCynthia Biggs Ramona Coronilla Cruz HerreraSusan Kelly Retha June SellersClewiston:Cindy Aceituno Patricia Brown Leatha DavisDurvis Diaz Esther Dozier Devon EdwardsJohnnie Eleby Mary Fleming Connie GrayKathy Grimsley Cecilia Guzman Phillis HenryLinda Hunton Nelta Jean Gwen JohnsonJessica Langs Yewanda Melton Mary MendezJudy Morales Lynvetta Myers Bruno NaranjoVladimir Perez Cheryl Silva Autherine SmallAngela Sutton Idelsis Villatoro Tonya WhiteheadKatina Willingham Regina Wright Denice Gary

3. Correspondence & Reports –a. Donations

1) The following donations were received by Clewiston High School to be used forsupplies:

a) $178.00 – Maxis Screening Printing & Embroideryb) $300.00 – First Bank of Clewistonc) $100.00 – Malli Gardner

2) $200.00 from K & M Drugs to Eastside Elementary School to be used for thelandscaping project in front of school office.

3) $125.00 from Hendry County Fair & Livestock Show to Eastside ElementarySchool to be used for art class supplies.

4) One (1) 1994 Ford Dump Truck (VIN # 1FDXK74C1PVA40277), approximatevalue of $1,000.00, from the City of LaBelle to the Hendry County School Board.

b. Educational Trip Requests1) CHS - Approx. 2 FFA Students + 1 chaperone to travel by county vehicle to

Orlando, FL 9/12-9/13/15 to attend FFA Chapter President Conference.

4. Financial Affairs –a. Approval of Purchases

1) 1610985, Scholastic Books, Jefferson, MO in the amount of $6,923.46 for readingand writing Grades 4 & 5.


2) 1611019, Blackboard Connect, Washington DC in the amount of $20,978.00 forK-12 Services 10/01/15 thru 09/30/16.

3) 1611059, CDW- GOVERNMENT, INC. Vernon Hills, IL in the amount of$8,829.00 for software and cap hardware.

4) 1611108, Certiport, American Fork, UT in the amount of $22,000.00 for HCdistrict license.

5) 1611112, SHI International Corp. Somerset, NJ in the amount of $5,988.26 forSymantec Backup from 09/24/15 to 09/23/16.

6) 1611133, Curriculum Associates, North Billerica, MA in the amount of $34,500.00Math and Reading license site K-8.

7) 1611134, McGraw-Hill Education Columbus, OH in the amount of $6,070.00Understanding Psychology Student Edition 2014.

8) 1611140, Apex Learning Inc. Seattle, WA in the amount of $6,200.00 forCourses and Professional Development 12 month unlimited enrollment.

9) 1611143, Apex Learning Inc. Seattle, WA in the amount of $13,125.00 forComprehensive Courses 12 month unlimited enrollment.

10) 1611173, Crowther Roofing & Sheet Metal Ft. Myers, FL, in the amount of$9,250.00 to repair roof at County Office.

b. Bills8/19/15Fund Warrant Numbers AmountGeneral Operating 147164 $1,496,066.87Debt Service & Capital Outlay 0 0Special Revenue – Other 045898-045911 $ 223,606.47

8/25/15Fund Warrant Numbers AmountGeneral Operating 147135-147352 $645,416.51Debt Service & Capital Outlay 006356-006371 324,372.78Special Revenue – Other 045912-045951 66,384.85

c. Internal Account Purchase Requests1) CHS – Riddell/All American Sports Corp., Chicago, IL in the amount of $3,046.82

for football helmets.


2) CMS – US Coachways, Staten Island, NY in the amount of $2,781.04 for two (2)charter buses for 8th grade trip Gradventure in May 2016. (Quotes: All-StarCharters - $4,960.00; USA Bus Charter - $4,588.00)

3) EES – Maxis, Clewiston, FL in the amount of $2,584.77 for t-shirts.

d. Hendry Public Schools Foundation, Inc. - 2014-15 Annual Financial Report (SeeSuperintendent’s File)

Board Member Business -

1. Policies - Permission to Advertise - New Policy 427 (Virtual School - Information,Policies and Expectations for Students in Grades K-12) - On motion by Jon Basquin andsecond by John Benkert, the Board unanimously accepted the recommendation of theSuperintendent to advertise the proposed New Policy 427 (Virtual School - Information,Policies and Expectations for Students in Grades K-12) as presented. (See Superintendent’sFile)

2. Health Insurance -

2016 Calendar Year Health Insurance Renewal Rates - Mr. Michael Yanosik, ChiefFinancial Officer, reviewed the proposed 2016 Health Insurance Rates. He stated that therenewal rate increase is 4 1/2%.

On motion by Sally Berg and second by Jon Basquin, the Board unanimously accepted therecommendation of the Superintendent to approve the 2016 Calendar Year Health InsuranceRenewal Rates as presented.

Permission to seek bids for Calendar Year 2017 Health Insurance and permission forMr. Yanosik to negotiate a not to exceed contract with Siver - On motion by Jon Basquinand second by John Benkert, the Board unanimously approved the recommendation ofSuperintendent Puletti to negotiate a not to exceed contract with Siver regarding the CalendarYear 2017 Health Insurance Bid.

3. Food Service Update - Mr. Michael Yanosik, Chief Financial Officer, provided BoardMembers with a report regarding the breakfast and lunch data comparison from FY14-15 andFY15-16. The report showed a significant increase in the amount of meals served this yearcompared to last year.

4. Representative Matt Hudson provided the Board with a report on the recent session andanswered questions posed by Board Members.


Adjournment - There being no further business, Chairman Brown adjourned the meeting at 6:53p.m.

________________________________ _____________________________Paul K. Puletti, Superintendent Dwayne E. Brownand Secretary to the Board Chairman of the Board

9/8/15 BOARD MEETING – PERSONNEL

Enrollment for Participation in the FRS Deferred Retirement Option ProgramLaura Chambliss – LMS Teacher, eff. 8/1/15

Resignation – InstructionalBeth Pirkey – LES Teacher, eff. 8/28/15 (Personal)

Resignation – Non-InstructionalJuanita Hernandez – CES Custodian, eff. 9/1/15 (Verbal)Cecilia Guzman – Clew. Bus Driver, eff. 8/12/15 (Personal)Denice Gary – Clew. Bus Attendant, eff. 8/19/15 (Personal)

Sick Leave Bank RequestAngela Sutton – Clew. Bus Driver, eff. 8/10/15 through 10/22/15 (50 days)

Change-in-Designation – Non-InstructionalTiffany Carter – CMS Para, from I-Ready to ESE, eff. 8/24/15 (rep. Franklin)Amanda McCulley – LaBelle Bus Driver, from 4.5 hrs/day to 5 hrs/day (rep. White)Manuel Timiraos – LaBelle Bus Driver, from Flex run to 4.25 hrs/day, eff. 9/3/15

Appointment – Non-InstructionalManuel Timiraos – LaBelle Bus Driver, Flex run, eff. 8/31/15 through 9/2/15David Villarreal Lotorre – ESE Shuttle Bus Aide @ 4.5 hrs/day, eff. 8/24/15Justin Mosley – Clew. Trans. Mechanic I, eff. 9/1/15 (Revised effective date)

Appointment – Substitute Bus DriverManuel Timiraos, eff. 8/20/15

Appointment – Substitute Bus Driver TraineeJanet BlairJohnnie IngleyMichelle Lowman

Appointment – AVID TutorsVanessa RiveroMaria OrozcoRhonda Ortiz

Appointment – Student WorkerEduardo Benitez – LHS, ESE, eff. 7/1/15Marvin Hinojosa – LHS, ESE, eff. 7/1/15Alton Timmons – LHS, ESE, eff. 7/1/15Tyrin Summers – IT, not to exceed 3 hrs/day, eff, 8/17/15Maurice Murphy – CHS, as needed, no more than 10 hrs/week, eff. 8/20/15

Bus Driver In-Service Training 2015/2016LaWanda WilliamsMargaret Brown

9/8/15 BOARD MEETING – PERSONNEL – Page 2

Additional Days/HoursMary McKenzie – CHS, add’l 30 min/day to assist with student supervision in the a.m.Debra Willis – CHS, add’l 30 min/day to assist with student supervision in the a.m.Odalys Burke – translating @ CMS and EES on Parent NightMeloni Timgren – Add’l 30 hours on Payroll 4 for driving and trainingBarbara Penny – 2.5 hours for translating during Title I Parent meeting on 8/19/15 @ EESLee Ann Frost – 37.5 hours for working pre-week for Guidance and ESEKeyrone Reed – 3.5 hours for work on 8/19/15Emma Byrd – Substitute Bus Driver for Clewiston (2 hrs/day)Emma Byrd – Night school, Catch up class for CYDA students on Tues. and Thurs. from

6 - 9 pm, eff. 9/8/15

Additional ESE support: The ESE department will pay for add’l hours including overtime forsupervision effective 8/24/15. This is needed due to the level of need of individual studentsand their participation in extracurricular activities.Keyrone ReedDavid Villarreal

Overtime, up to 10 hours per week, for hourly employees for recruitment of Out-of-SchoolYouth for Federal Programs:Odalys Burke Margarita PruittErlinda Brown Lillie MendozaNora Garcia Gracie Kissoon

Open House @ Clewiston schools:Meloni TimgrenDeadra BrownPhillis HenryJudy Morales

Translating for Open House @ UES on 8/6/15Christina BandaMelissa GutierrezLillie MendozaNora Garcia

Supplements – 2015/2016Ingrid Gutierrez – VPK Lead Teacher @ CES

Federal Program Supplements:Recruiting Out-of-School YouthMaria DelgadoMartha HernandezRecruiting Homeless Youth:Maria DelgadoMartha HernandezAdriana Soto


Supplements - ContinuedMigrant Club, Harvest of Hope @ CHSAdriana SotoOdalys BurkeMargarita PruittNora Ramirez

Stipend for Science Workshop – 5th Grade Curriculum @ COESRyan CaudillAmanda HowardHeather RuizDonald SmithKristen WalkerAmy Vaught

Professional Development Planning for School Improvement @ LES on 7/31/15Pamela Cooper Rebecca DoudSarah Favara Cathy KirbyRachel Kirkland Melissa MooreStephanie Williams

I-Ready Data Analysis Meeting @ COES on 8/18/15Priscilla Cintron Beth Pirkey Sherry BlansetStephanie Haas Amelia Molina Brittany SmithSusan Bonnoyer Bonnie Feickert Yesenia GaviriaKevin Holland Meaghan Johnson Luis MarquezKhristian Moore Bharat Patel Valentina RossiCarole Schroeder Glenna Shelnut Daniel SotoKatherine Wilhelmsen Donna Hull

Assessment and Data Analysis Meeting @ CMS on 8/19/15Adriana Alston Amanda Blue Richard BlueAnsley Cockram Kolisa Franklin Mary Ann MammenMary Meador Delores Newsome Aurea PereraAlexis Price Katherine Wilhelmsen Lenora HollandCoral Huffman Kelsey Mata Caitlyn SayersJamila Burns Christina Cozad Kristin DeWeeseClaudia Lozano Jalyce Morris Catherine RivasIsabel Roa Allison Taber Marianne TorglerDonna Hull


Payment for Bus Washing 2015/2016LaBelle:Jacqueline Crespo Amanda McCulley Debra BrightSusan Pipkins Jewel Blocker Nora KnesplerDenise Wright Deanna Cherry Marilyn LynchAnita Loux Debbie Steelman Mirtala MontesLydia Faz Guadalupe Rodriquez Sherry HanesDenise Brookins Jimmy Daniels Penny McNeillRichard West Robbie Smith Curtis KitchensMaria Cruz June SellersClewiston:Cindy Aceituno Patricia Brown Durivs DiazDevon Edwards Johnnie Eleby Mary FlemingConnie Gray Kathy Grimsley Cecilia GuzmanPhillis Henry Linda Hunton Nelta JeanGwendolyn Johnson Jessica Langs Yewanda MeltonMary Mendez Leanne Mixon Judy MoralesLynvetta Myers Bruno Naranjo Vladimir PerezCheryl Silva Autherine Small Tonya WhiteheadLawanda Williams Katina Willingham Regina WrightLeatha Davis

Supplements for 2015/2016See Attachment

9/8/15 BOARD MEETING

CORRESPONDENCE & REPORTS

1) Donations

a) $1,000.00 from Palm Beach Landscape & Maintenance to Eastside Elementary School tobe used for landscape renovation project.

b) Crayons, valued at $304.00, from All Florida Mechanical Solutions to EastsideElementary School to be used in the classrooms.

c) $125.00 from Hendry County Fair & Livestock Show, Inc. to Clewiston High School forArt Department supplies.

d) $12,500.00 from LaBelle Rotary Foundation to Country Oaks Elementary School for theMedia Center.

FINANCIAL AFFAIRS

1) Approval of Purchases (See Attached)

2) Bills (9/8/15) (See Attached)

3) Deletion of Property Record Items from Inventory (See Attached)

4) Budget Amendments – Final FY 2014-15 (See Attached)

5) Internal Account Purchase Request

a) COES – Scholastic Book Fairs, Jefferson City, MO in an amount not to exceed$6,000.00 for Book Fair sales.

b) COES – Demco, Madison, WI in the amount of $6,361.00 for furniture for the MediaCenter. (Being purchase with donation from LaBelle Rotary)

c) COES – Follett School Solutions, Inc. in the amount of $3,138.50 for library books.(Being purchase with donation from LaBelle Rotary)

BOARD MEETING09/08/20152015/2016

Purchase Orders

1. 1611203, Renaissance Learning, Wisconsin Rapids, WI in the amount of $47,383.92for AR Real Time Renewal for seven schools for Federal Programs Dept. (Federal)

2. 1611226, Rosetta Stone LTD, Harrisonburg, VA in the amount of $7,740.00, termlicense for online access to language, solo activities and stories for use on windowscomputer for Federal Programs Dept. (Federal)

3. 1611328, MTS Software Solutions, Moorestown, NJ in the amount of $7,889.98 for STViewScan including camera, software, installation, training and annual maintenanceagreement for Finance/Records. (General)

RENAISSANCE LEARNING 1611203P.O. Box 8036Wisconsin Rapids, WI 54495-8036

08/21/151 DATA INTEGRATION FEE LEVEL 3 (4001-8000) 2,800.0000 2,800.00STUDENTS (10/1/15 - 9/30/16)CENTRAL ELEMENTARY SCHOOL:

560 AR ENTERPRISE REAL TIME RENEWAL 5.3820 3,013.92220 STAR EARLY LITERACY ENTERPRISE REAL TIME 3.6860 810.92

RENEWAL500 STAR READING ENTERPRISE REAL TIME 3.6480 1,824.00

RENEWAL1 HOSTING FEE RENEWAL 599.0000 599.00CLEWISTON HIGH SCHOOL:

15 AR ENTERPRISE REAL TIME RENEWAL 5.3820 80.7315 STAR READING ENTERPRISE REAL TIME 3.6480 54.72

RENEWALCLEWISTON MIDDLE SCHOOL:

750 AR ENTERPRISE REAL TIME RENEWAL 5.3820 4,036.50550 STAR READING ENTERPRISE REAL TIME 3.6480 2,006.40

RENEWAL1 HOSTING FEE RENEWAL FEE 599.0000 599.00COUNTRY OAKS ELEMENTARY:

770 AR ENTERPRISE REAL TIME RENEWAL 5.3820 4,144.14300 STAR EARLY LITERACY ENTERPRISE REAL TIME 3.6860 1,105.80


RENEWAL1 HOSTING FEE 599.0000 599.00EASTSIDE ELEMENTARY:

620 AR ENTERPRISE REAL TIME RENEWAL 5.3820 3,336.84550 STAR READING REAL TIME RENEWAL 3.6480 2,006.401 HOSTING FEE 599.0000 599.00

LABELLE ELEMENTARY:520 AR ENTERPRISE REAL TIME RENEWAL 5.3820 2,798.64

115 STAR EARLY LITERACY ENTERPRISE REAL TIME 3.6860 423.89RENEWAL

450 STAR READING ENTERPRISE REAL TIME 3.6480 1,641.60RENEWAL

1 HOSTING FEE 599.0000 599.00UPTHEGROVE ELEMENTARY:



RENEWAL1 HOSTING FEE 599.0000 599.00WESTSIDE ELEMENTARY:



RENEWAL1 HOSTING FEE 599.0000 599.00

420-9142-5-000-5100-6920-000-1105A-5CR01-00 35,496.25420-9145-5-000-5100-6920-000-2265A-5CS01-00 11,887.67

9140 Fed Proj LaBelle $****47,383.92

ROSETTA STONE LTD. 1611226135 W. MARKET STREETHARRISONBURG, VA 22801

08/26/15420-9146-5-000-5100-6920-000-1026A-6C001-00

60 ROSETTA STONE FOUNDATIONS FOR K-12 IS A 129.0000 7,740.00FIXED TERM LICENSE FOR ONLINE ACCESS TOLANGUAGE LESSONS AND SOLO ACTIVITIES ANDSTORIES FOR USE ON WINDOWS COMPUTERS.EXISTING SITE EXPIRES ON NOVEMBER 1, 2016

Federal Proj Office LaBelle $*****7,740.00

MTS Software Solutions 1611328225 EXECUTIVE DRIVE STE 4MOORESTOWN, NJ 08057-4237

09/02/15100-9345-5-000-7760-6410-000-00000-00000-00

1 ST ViewScan 111-B with Universal Base 3,483.9300 3,483.93(includes motorized carrier for 16/35mm& microfiche

1 ST ViewScan 111 5MP Color Camera, USB 3 2,231.0500 2,231.05interface (7x-105x)

1 ST 111 Basic Software 360.0000 360.001 Installation & Training 550.0000 550.001 Annual Maintenance Agreement 1,200.0000 1,200.001 Shipping 65.0000 65.00

PO-SHIPPING:FINANCE $*****7,889.98

Sept. 08, 2015

FUND BEG. ENDINGCHECK CHECKNUMBER NUMBER AMOUNT

I GENERAL OPERATING 147353 - 147513 $2,091,222.10

II & III DEBT SERV. & CAPT. OUT 6372 - 6384 $ 319,602.67

IV SPECIAL REV. – OTHER 045952 - 045980 $ 286,983.40

TOTAL: $2,697,808.17

HENDRY COUNTY SCHOOL BOARD2015 - 2016

LIST OF DELETIONSSeptember 8, 2015

FISCAL REASON FOR BOOK

YEAR TAG # LOCATION DESCRIPTION DELETION RECEIVED VALUE

2016 26026288 0020 PRINTER UNREPAIRABLE 10/14/2003 $0.00

2016 26027844 0020 LAPTOP OBSOLETE 11/1/2006 $0.00

2016 26027288 0020 LAPTOP OBSOLETE 7/28/2005 $0.00

2016 26027084 0020 LAPTOP OBSOLETE 12/3/2004 $0.00

2016 26027081 0020 LAPTOP OBSOLETE 12/3/2004 $0.00

2016 26027085 0020 LAPTOP OBSOLETE 12/3/2004 $0.00

2016 26027077 0020 LAPTOP OBSOLETE 12/3/2004 $0.00

2016 26027082 0020 LAPTOP OBSOLETE 12/3/2004 $0.00

2016 26025440 0020 COMPUTER OBSOLETE 1/8/2003 $0.00



2016 26027775 0020 LAPTOP OBSOLETE 7/31/2006 $0.00

2016 26027784 0020 LAPTOP OBSOLETE 7/31/2006 $0.00


2016 26025728 0161 COMPUTER UNREPAIRABLE 2/6/2003 $0.00

2016 26025744 0161 COMPUTER UNREPAIRABLE 2/6/2003 $0.00



2016 26028361 0181 BODYTRAINING SYSTEM UNREPAIRABLE 6/30/2009 $1,173.04

2016 26026237 0191 NETWORK SWITCH UNREPAIRABLE 7/9/2003 $0.00

2016 26027178 0191 LAPTOP UNREPAIRABLE 5/10/2005 $0.00





2016 26027114 0192 SMARTBOARD UNREPAIRABLE 2/3/2005 $0.00

2016 2608012 9002 TRANSCRIBING MACHINE OBSOLETE 4/1/1973 $0.00

2016 791225700 9211 PORTABLE OBSOLETE 7/29/2003 $0.00

2016 26026812 9350 CISCO FIREWALL OBSOLETE 4/29/2004 $0.00

26027768 9350 LAPTOP OBSOLETE 7/28/2006 $0.00

2016 26025855 9360 COPIER UNREPAIRABLE 5/30/2003 $0.00

2016 26010229 9360/0020 FREZZER UNREPAIRABLE 8/8/1989 $0.00

2016 264616 9360/0020 MILK/COUNTER UNREPAIRABLE 8/8/1990 $0.00

2016 26023405 9360/0020 OVEN UNREPAIRABLE 1/13/2000 $0.00

TOTAL $1,173.04

BOARD MEMBER BUSINESS

a. Hurricane Make-up Day – Approve October 16, 2015 as the make-up day for August 31, 2015(Tropical Storm Erika)

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