Review Agenda Item
6.1 Approve Committee Reports
7.1 Approval of Minutes
10.1 November Quarterly Forecast
12.1 Finance & Operations - Votes
12.2 2023-2024 Joint Transportation Agreement Ewing Public Schools and Newark Board o
12.3 Newark Board of Education Operating Account Checks - October 2023
12.4 Secretary Report - September 2023
12.5 Treasurer Report - September 2023
12.6 Transfer Report - September 2023
12.7 Payroll Summary for 10/06/2023 and 10/20/2023
12.8 Authorization of District Travel
12.9 Subrecipient Agreement - Rutgers University
12.10 Award of Heating, Ventilation, and Air Conditioning (HVAC) and General Ventilat
12.11 Award of Note Taking Filler Paper Contract 9806
12.12 High School American History Instructional Materials Purchasing Reference 9834
12.13 Renewal of Repair, Maintenance, and Installation of Clocks, Public Address and
12.14 Notification of Action Taken: Emergency Declaration Structural Damage at Robert
12.15 Amendment of Dual Enrollment Pre-College Programing Contract 9523
12.16 Change Order One to Courtyard Masonry Restoration at Mount Vernon Elementary Sc
12.17 Renewal of Bulk Waste Pick-Up and Disposal Contract 9392R1
12.18 Change Orders One through Five to Roof Replacement and Masonry Restoration at H
12.19 Award of Catering Services II Contract 9807
12.20 Award of Parent Engagement Professional Development Contract 9817
12.21 Continued Use of the Temporary Classroom Units and Leased Facilities
12.22 Submission of the Comprehensive Maintenance Plan
14.1 Personnel - Votes
14.2 NBOE Resignation Retirement November 2023
14.3 NBOE Appointments November 2023
14.4 NBOE Co-Curricular November 2023
14.5 TCNJ MOU 2023-2025
14.6 NBOE Transfers November 2023
14.7 NBOE Personal Leave Requests November 2023
16.1 Instruction & Programs - Votes
16.2 Approval of a Memorandum of Understanding between The Collaboration and Partners
16.3 Approval of Grades 11-12 Social Studies Elective Curriculum: Crimes Against Huma
16.4 Approval of a Research and Data Sharing Agreement between the Newark Board of Ed
16.5 Approval of Professional Practice and Portfolio, Units 3 and 4 Curriculum by the
16.6 Approval of 10th Grade AP Social Studies Curriculum by the Newark Board of Educa
16.7 Authorization of District Field Trips
19.1 Adjournment
Print
Meeting Date:
11/21/2023 - 6:00 PM
Category:
Finance and Operations
Type:
Action
Subject:
12.7 Payroll Summary for 10/06/2023 and 10/20/2023
Strategic Plans
:
Priority 1.2
1.2 Adopt a sustainable fiscal strategy and operating budget that is aligned with the strategic plan and drives district priorities.
Enclosure
Payroll Summary for 10/06/2023 and 10/20/2023
File Attachment:
Payroll Summary -10.6.2023.pdf
Payroll Summary -10.20.2023.pdf
Summary
:
Payroll Summary for 10/06/2023 and 10/20/2023
Funding
:
Recommendation to the Board
:
Recommended for approval as required by statute.
Approvals:
Recommended By:
Signed By:
Maria Arce - Coordinator of Business Services
Signed By:
Pablo Canela - Executive Controller
Signed By:
Valerie Wilson - School Business Administrator
Signed By:
Roger León - Superintendent
Vote Results:
Original Motion
Member
Daniel Gonzalez
Moved, Member
Dawn Haynes
seconded to approve the
Original
motion 'Recommended for approval as required by statute.'. Upon a Roll-Call Vote being taken, the vote was: Aye:
8
Nay:
0
.
The motion
Carried
8 - 0
Allison K. James-Frison
Yes
Crystal Williams
Yes
Daniel Gonzalez
Yes
Vereliz Santana
Yes
Hasani Council
Yes
A'Dorian Murray-Thomas
Yes
Dawn Haynes
Yes
Josephine Garcia
Yes
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