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1.
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CALL TO ORDER
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2.
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ROLL CALL; ESTABLISH A QUORUM; SALUTE FLAG
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3.
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ADOPT AGENDA
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4.
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PUBLIC COMMENT
Opportunity for members of the public to address the Board. Note: 1) Individual speakers will be allowed three (3) minutes to address the Board. The maximum time allowed for each agenda item shall be 20 minutes. 2) Complaints presented to the Board must not involve specific reference to employees. Citizens should contact the Superintendent for complaint procedures regarding employees. 3) A school district cannot take action on a matter that has not been placed on the official agenda. (G.C. 54954.2)
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5.
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CONSENT AGENDA
The consent agenda, if approved, will be recorded in the minutes, as if each item had been acted upon individually. Requests by members of the Board to have any item taken off the consent agenda for discussion will be honored without debate. Requests by the public to have an item taken off the consent agenda will be considered prior to the Board taking action.
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5.1 Approval of Minutes, August 10, 2011
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5.2 Approval of Personnel Report and actions therein
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5.3 Approval of Governing Board Commercial Warrant Report #14-2010/2011
- $81,215.52 General Fund
- $49.50 Cafeteria/Food Service Fund
- $6,030.49 Special Reserve Capital Project Fund
- $4,305.60 Capital Facilities Fund
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5.4 Approval of Governing Board Commercial Warrant Report # 2-2011/2012
- $399,990.78 General Fund
- $7,152.66 Cafeteria/Food Service Fund
- $2,426.28 Special Reserve Capital Project Fund
- $3,908.81 Capital Facilities Fund
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5.5 Approval of Contract with Intel-Assess
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5.6 Approval of Contract with Progressus Therapy, LLC
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5.7 Accept the following donations;
- PG&E Corporation Foundation Matching Gifts Programs matching contributions from
- Roger Petersen for $343.00 (3 checks for $114.00)
- Michael Thompson for $123.00
- Anthony Lommen for $150.00
- $114.00 from Roger Petersen through the PG&E Corporation Campaign for the Community
- $150.00 from Christine Keiser through the Wells Fargo Community Support Campaign
- $6.87 to Burney Jr. Sr. High from the Safeway 10% goes back to School Program
- $150.00 from Anthony Lommen on behalf of Fall River Elementary
- $123.00 from Michael Thompson on behalf of Fall River Elementary
- Notary services provided Cindy Ronquist
- $35.52 from Ray's Market for their participation in "My Town Originals" sales on behalf of Fall River Jr. Sr. High
- $85.41 from Target's Take Charge of Education Program on behalf of Fall River Jr. Sr. High
- $100.00 donation from Jim & Margaret Schryver on behalf of Fall River Jr. Sr. High for the Veteran's Project
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5.8 Approval of Unaudited Actuals
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6.
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NEW BUSINESS
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6.1 Consider revisions to the Special Education Local Plan Assurances
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6.2 Consider approval of Resolution 2-2011/2012: Resolution Regarding Sufficiency or Insufficiency of Instructional Materials
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6.3 Consider approval of Resolution 3-2011/2012:Fixing the Appropriations Limit for Gann
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7.
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REPORTS/ANNOUNCEMENTS
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8.
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FUTURE AGENDA ITEMS
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9.
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ADJOURNMENT of Regular Meeting
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10.
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Board Workshop
Development of Board Goals for 2011-2012
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Copies of the agenda, complete with backup materials, may be reviewed at the District Office. A schedule of the regular meetings, agendas and minutes can be reviewed on the District's website: www.frjusd.org
REASONABLE ACCOMMODATION FOR ANY INDIVIDUAL WITH A DISABILITY
Pursuant to the Rehabilitation Act of 1973 and the Americans with Disabilities Act of 1990, any individual with a disability who requires reasonable accommodation to attend or participate in a meeting, may request assistance by contacting the Fall River Joint Unified School District, 20375 Tamarack Ave. Burney, CA 96013; telephone 530-335-4538; fax 530-335-3115
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