Review Agenda Item
5.1 Arts High School Guitar Ensemble
5.2 Global Citizen Festival
5.3 Barringer Student Receives the SkillsUSA Statesman Award
6.1 Approval of Minutes
10.1 Policy 3327 - Relations with Vendors
10.2 Policy 9120 - Filing of Board Vacancies
11.1 Finance & Operations - Votes
11.2 Newark Board of Education Operating Account Checks - August 2023
11.3 Resolution to Accept-Delta Dental of New Jersey Foundation Grant
11.4 NY Red Bulls and NJIT Goal for Perfect Attendance Program
11.5 Secretary Report - July 2023
11.6 Treasurer Report - July 2023
11.7 Transfer Report - July 2023
11.8 Payroll Summary for 7/28/2023, 8/2/2023, 8/11/2023, 8/16/2023, 8/25/2023, 8/29/2
11.9 ESSA-ESEA Consolidated Application FY2024
11.10 Resolution to Apply for New Jersey High-Impact Tutoring Grant
11.11 Resolution to Accept: Home Depot Grant for West Side HS
11.12 Transportation Agreement for the Newark Board of Education Pupil Transportation
11.13 Authorization of District Travel
11.14 Renewal of Snow Plowing, Salting, and Removal Services Contract 9421R
11.15 Local Foods for Schools Purchasing Reference 9784
11.16 Cafeteria Food Items II Purchasing Reference 9786
11.17 New Jersey Department of Agriculture (NJDA) Commodity Foods Purchasing Referenc
11.18 Facility Parking Purchasing Reference 9724
11.19 Renewal of Pest Control with Integrated Pest Management (IPM) Program Contract
11.20 Student Access Cards and Software Purchasing Reference 9818
11.21 Notification of Action Taken: Nelson Mandela Cafeteria Serving Lines Purchasing
11.22 Digital Reader Instructional Purchasing Reference 9832
11.23 Change Order Fourteen to Facade Repairs and Roof Replacement at Sir Isaac Newto
11.24 Council of Great City Schools Purchasing Reference 9803
11.25 Award of High School Athletic Supplies Contract 9667
11.26 Change Orders One through Three to Façade Repairs and Roof Replacement at West
11.27 Award of Development and Creation of Curated Culturally Responsive Class Librar
11.28 Award of Advertising Services Contract 9788
11.29 Renewal of Curriculum Professional Development Contract 9432R1
11.30 Amendment of Social Services for Title I Students Attending Non-Public Schools
11.31 Award of School Supplies Contract 9673
12.1 Award of Instructional Professional Development Contract 9789
13.1 Personnel - Votes
13.2 Resolution by the Board of Education of the City of Newark, County of Essex to A
13.3 FY2024 Personnel Charged to ESSA Grant
13.4 Resolution to accept September 2023 Separations
13.5 NBOE Appointment September 2023
13.6 NBOE Co-Curricular September 2023
13.7 NBOE Transfers September 2023
13.8 NBOE Renewals September 2023
13.9 Grand Canyon University MOU
13.10 Rutgers Urban Education MOU
13.11 NBOE Resignation Retirement September 2023
15.1 General Counsel - Legal - Votes
15.2 Resolution Approving the Appointment of the Taylor Law Group, LLC, as Outside Co
17.1 Instruction & Programs - Votes
17.2 Approval of a Memorandum of Understanding between ArtSmart and the Newark Board
17.3 Approval of an agreement between Black Belt America and the Newark Board of Educ
17.4 Approval of a partnership between Ironbound Community Corporation Family Success
17.5 Approval of a Research and Data sharing agreement between Young Audiences and th
17.6 Approval of a Research and Data Sharing Agreement between Seton Hall University
17.7 Approval of Grade 4 Science PLTW Curriculum by the Newark Board of Education
17.8 Approval of a Memorandum of Understanding between ASPIRA and the Newark Board of
17.9 Approval of a Memorandum of Understanding between New Community Corporation and
17.10 Approval of Written Out Loud Grade 5-8 After School Curriculum and Grades K-8 E
17.11 Approval of Visual and Performing Arts Curriculum by the Newark Board of Educat
17.12 Approval of a Memorandum of Understanding between Rutgers Newark and the Newark
17.13 Approval of a Grant Agreement between United States Soccer Foundation Inc and t
17.14 Approval of Essex County College Syllabi for Dual Enrollment Courses
17.15 NJIT Math Success Initiative
17.16 AspireNJ Youth
17.17 Articulation Agreement Between Hudson County Community College and Newark Vocat
17.18 Articulation Agreement Between Fairleigh Dickinson University and Newark Vocati
17.19 Restaurant Associates and Newark Vocational High School
17.20 Drew University AdvantageArts and Arts High School
17.21 Approval of a Memorandum of Understanding between Green Our Planet and the Newa
17.22 Authorization of District Field Trips
20.1 Adjournment
Print
Meeting Date:
9/28/2023 - 6:00 PM
Category:
Finance and Operations
Type:
Action
Subject:
11.6 Treasurer Report - July 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
Treasurer Report - July 2023
File Attachment:
Treasurer Report - July 2023.pdf
Summary
:
Treasurer Report - July 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
Josephine Garcia
seconded to approve the
Original
motion 'Recommended for approval as required by statute.'. Upon a Roll-Call Vote being taken, the vote was: Aye:
7
Nay:
0
.
The motion
Carried
7 - 0
Josephine Garcia
Yes
Dawn Haynes
Yes
A'Dorian Murray-Thomas
Yes
Hasani Council
Yes
Daniel Gonzalez
Yes
Crystal Williams
Yes
Allison K. James-Frison
Yes
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