Welcome and Call to Order

The meeting will be called to the order, beginning with the pledge of allegiance.

Approval of Agenda

So that there is agreement between committee members on the agenda, and the amount of time spent on the meeting, the committee shall vote to approve an agenda for the meeting. To the best of its ability, it will follow that agenda, and allow for the chair to move the board through the agenda as specified.

Approval of Minutes from May 14, 2018

Review Financial Statements & Accounts

Presented by KM

Per other pulp income was increased.

EFA amount was increased back to the original amount.

Student at risk was decresed

Increase on Educable Handicapped

Decreased TMD

School Administration was increased to project through the summer

Fiscal Services was increased

Water Utility was increased

Energy Utility was decreased

Unemployment Comp was increased

Pupil services was increased

Overall we are doing better than our budget for the 17-18 budget

2018-2019 Reading Of The Budget

3rd reading of the 2018-2019 budget.

CCSD 2% cola and the step increased is included. It is based on 17-18 trends.

18-19 Staffing

1 Sped

1 AP

1 SS

1 Lang

Sub Engineering for Math

Recommendations for Booster Club and JICHS Athletic Department

Review protocols for JICHS athletics Booster. This is based on the Auditor.

Softball and baseball is a concern for lack of accountability.

The Meeting was Adjourned

The meeting adjourned at approximately 5:47 pm