Roselle Park School District

ROSELLE PARK SCHOOL DISTRICT Office of the Superintendent

May 6, 2011 TO: Members of the Board of Education FROM: Patrick M. Spagnoletti, Superintendent SUBJECT: AGENDA FOR REORGANIZATION/PUBLIC MEETING – May 10, 2011

Notice of Meeting This meeting is an open session of the Roselle Park Board of Education held under the Open Public Meetings Act of the State of New Jersey. Notice of this meeting was sent to the Star Ledger, Union Leader, and the Home News Tribune.

Roll Call Alexander J. Balaban ____ Christopher Miller ___ Michael Genovese ____ Scott Nelson ___ Loren Harms ____ Jeffrey Parrell ___ Barney Leinberger ____ Roseann Rinaldi ___ Barbara Sokol ____ Patrick M. Spagnoletti, Superintendent of Schools ___ Susan Guercio, Sch.Bus.Adm./Bd.Sec. ___ Anthony P. Sciarrillo, Board Attorney ___

Flag Salute

Closed Session Motion to go into closed session to discuss personnel matters or other exceptions to the sunshine law as follows:

1. Any matter considered confidential by federal law, state statue, or court rule; 2. Any matter in which the release of information would impair the receipt of federal funds; 3. Any material which would constitute an unwarranted invasion of individual privacy if disclosed; 4. Any collective bargaining agreements; 5. Any matter involving the purchase, lease or acquisition of real property with public funds; 6. Any tactics and techniques used in protecting the safety and property of the public; 7. Any pending or anticipated litigation; 8. Personnel matters related to the employment, appointment or termination of current or prospective employees. 9. Attorney/client privilege

Moved Seconded

AYE NAY Time

Motion to return to open session. Agenda Reorganization May 10, 2011 Moved Seconded AYE NAY Time

Results of School Board Elections

Public Question: Yes 627 No 322 Christopher Miller 584 Jason Tribiano 475 Barbara Sokol 591 Troy Gerten 369

Administration of Oath to Newly Elected Board Members

Christopher Miller, Jason Tribiano, Barbara Sokol

Roll Call of Newly Elected Board

Alexander J. Balaban ____ Scott Nelson ____ Loren Harms ____ Jeffrey Parrell ____ Barney Leinberger ____ Roseann Rinaldi ____ Christopher Miller ____ Barbara Sokol ___ Jason Tribiano ____

ELECTION OF OFFICERS

A motion was made by ______and seconded by ______to approve agenda items 1 and 2.

1. Board President

To appoint ______as President of the Roselle Park Board of Education.

Motion _____

2. Vice President

To appoint ______as Vice President of the Roselle Park Board of Education

Motion _____

Public Participation – Agenda Items Only

2 Agenda Reorganization May 10, 2011

REORGANIZATION

A motion was made by ______and seconded by ______to approve the following agenda items 3 through 18.

3. Appointments

To appoint the following staff for the 2011-2012 school year:

A. Attendance Officer, John Wagner B. Issuing Officer, Sarah Costa C. Employee Insurance Broker, Brown and Brown Benefit Advisors, Inc. D. Property, Casualty, Liability Insurance Broker, James Davies E. School Physicians: Richard Bezozo, Stephen Parker F. Treasurer of School Monies, Gregory Mayers G. Affirmative Action Officer, James Shriner H. Section #504/ADA Compliance Officer, Susan Carlstrom I. Superintendent, Patrick M. Spagnoletti J. School Business Administrator/Board Secretary, Susan Guercio K. Investment /Purchasing Officer, Susan Guercio L. Substance Awareness Coordinator, Angela Longo M. Asbestos/ Health and Safety/Air Quality/AHERA Officer, Joseph Lugara N. Integrated Pest Management Coordinator, Joseph Lugara O. Right to Know, Chemical Hygiene, Officer, Joseph Lugara P. Custodian of Records, Susan Guercio Q. Anti-bullying Coordinator, Jeannine Grasso

4. Appointment of Board Attorney

WHEREAS, there exists from time to time a need for legal services for the Board of Education, and

WHEREAS, funds are available for this purpose, and

WHEREAS, the Public School Contracts Law (NJSA 18A:18A-5) provides for the award of contracts for this type of professional service without competitive bidding, and

WHEREAS, Anthony P. Sciarrillo of the firm Lindabury, McCormick & Estabrook, Westfield, NJ is well qualified and capable of providing these services,

NOW, THEREFORE, BE IT RESOLVED by the Board of Education of the Borough of Roselle Park, that Anthony P. Sciarrillo of the firm Lindabury, McCormick & Estabrook,

3 Agenda Reorganization May 10, 2011 Westfield, NJ is hereby appointed Board attorney for the 2011-2012 school year. All legal fees will be billed at $160 per hour. (no change in fee)

5. Appointment of Auditor

WHEREAS, there exists a need for an annual audit of school accounts, and

WHEREAS, the firm of Robert A. Hulsart & Company, Wall, NJ is licensed as Public School Accountants and is fully capable of providing this service, and

WHEREAS, Robert A. Hulsart & Company satisfactorily conducted the school audit in 2010, and will be performing the school audit for the 2010-2011 school year, and

WHEREAS, the Public School Contracts Law (N.J.S.A. 18A:18A-5) provides for the award of contracts for this type of professional service without competitive bidding, and

WHEREAS, funds are available for this purpose,

NOW, THEREFORE, BE IT RESOLVED by the Board of Education of the Borough of Roselle Park, NJ as follows:

1. The firm of Robert A. Hulsart & Company, Wall, NJ is hereby appointed auditors for the accounts of the Board of Education for the 2011-2012 school year at a fee of $18,500. (no change in fee)

2. This contract is awarded without competitive bidding as a professional service under the provisions of the Public School Contracts law.

6. Appointment of Architect

WHEREAS, there exists a need for the services of an architect, and

WHEREAS, the Musial Group, P.A., Mountainside, NJ is a licensed architectural firm that has previously performed architectural services for the school district, including, but not limited to, design work for the district’s capital projects,

WHEREAS, the Board of Education desires that the services of the Musial Group, P.A. continue, and

WHEREAS, the Board, assisted by its attorney, and the Musial Group, P.A. have reached mutually agreeable contract terms for these services, now therefore be it

RESOLVED, that the Board of Education of the Borough of Roselle Park approves the

4 Agenda Reorganization May 10, 2011 appointment of the Musial Group, P.A., Mountainside, NJ as district architect,

BE IT FURTHER RESOLVED, that this contract is awarded without competitive bidding as a professional service under the provisions of the Public School Contracts law (NJSA 18A: 18A-5).

7. Organizational Chart

To approve the 2011-2012 Roselle Park School District Organizational Chart. (copy on file in board office)

8. Official District Newspapers

To establish the Star Ledger, the Home News and Tribune, and the LocalSource as the Board's official newspapers.

9. District Policies, Services and Programs

To approve the following:

A. Adoption of the Roselle Park Board of Education Policies, Code of Ethics By-Laws and Rules and Regulations currently in effect. (copy on file in board office)

B. Approval of the K - 12 Science curriculum in accordance with the adoption of the 2009 NJ Core Curriculum Content Standards and the K- 2 Math Curriculum in accordance with the adoption of the Common Core State Standards for Mathematics, corresponding textbooks, supporting materials, and the five year curriculum cycle (2007 – 2014). (copy on file in board office)

C. Approval of the following programs and services (Pre-K-12, K-12, 1-12 where applicable): Nurses/Health, Special Education, Talented/Gifted, Guidance, and Basic Skills (copy on file in board office)

10. Annual Meeting Dates

To establish monthly meeting dates for the period May 2011 through April 2012 school year. All board meetings, which will begin with a closed session, shall start at either 6:00 P.M. or 6:30 P.M. and be held in Council Chambers* at Roselle Park Borough Hall, 110 E. Westfield Avenue. The public session of the meeting will start at 7:00 P.M*. It may be necessary for the Board of Education to hold a closed session following each meeting to discuss a personnel matter or other exception to the sunshine law. Action may be taken in open session. (subject to change) (^contract available for viewing at board office) (*unless otherwise noted)

May 10 ^May 24 (public hearing on SBA contract) ^June 14 (vote to approve SBA contract) *June 28 (closed session/no action/location TBA)

5 Agenda Reorganization May 10, 2011 July July 12 (if necessary) August 2 August 16 (if necessary) September 6 September 20 October 4 October 18 November 1 November 15 December 6 December 20 (if necessary) January 3 January 17 February 7 February 14 March 6 March 20 April 17 April 24 (tentative reorganization)

11. Financial Investments/Board Operations

To approve the following:

A. Establish the following depositories and authorize the School Business Administrator/ Board Secretary to invest idle funds in legal securities. The details of all investments shall be communicated to the Treasurer of School Monies forthwith and authorize the President, Treasurer and Secretary to transfer funds from Savings Accounts to Checking Accounts:

Wells Fargo Bank, Roselle Park Business Administrator/Board Office Administrative Assistant for Payroll Bank of America, Roselle Business Administrator/Board Office Administrative Assistant for Payroll TD Bank, NA Business Administrator/Board Office Administrative Assistant for Payroll State of NJ/Cash Management Fund Business Administrator/Board Office Administrative (Bankers Trust) Assistant for Payroll Municipal Bond Insurers Assurance Business Administrator/Board Office Administrative (MBIA) Assistant for Payroll

B. Approval of the following district financial accounts: Bank Account Name #of Signatures Signatory Title TD Bank, NA Retirement Account 1 Board Secretary or Superintendent TD Bank, NA Summer Camp 2 Director & Assistant to Director TD Bank, NA Warrant 3 Either Board President or Vice President Bd Secretary/Treasurer School Monies TD Bank, NA Payroll Agency 1 Superintendent of Schools or SBA TD Bank, NA Payroll 1 Treasurer School Monies TD Bank, NA Special Agency 1 Board Secretary or Superintendent TD Bank, NA Capital Reserve 2 Board Secretary & Superintendent TD Bank, NA Student Activities Funds Elem/MS 2 Principal & Secretary TD Bank, NA HS General Association 2 Either Principal or Assistant Principal HS Bookkeeper Wells Fargo Bank Norman Howard Scholarship 2 Principal & MS Secretary TD Bank, NA Unemployment Trust 1 Board Secretary or Superintendent TD Bank, NA RPBOE Scholarship 1 Board Secretary or Superintendent TD Bank, NA HS Faculty 2 Bookkeeper & Secretary Bank of America RP Vito Scarpelli Service Award 2 Principal & MS Secretary

C. Establishment of imprest petty cash accounts in the following amounts: (effective 7 /1/11) Central Office $150. Aldene School $50.

6 Agenda Reorganization May 10, 2011 High School 125. Sherman School 50. Middle School 50. Robert Gordon 50. Special Services 50. Curriculum Office 50. Roselle Park Academy 50. Early Childhood Center 50.

Funds are to be used for emergencies and small purchases only and not to subvert the intent of the regular purchasing procedures or for routine expenditures. No single expenditure shall exceed $25.00

The principal of each school is responsible for proper disposition and accounting for funds in his/her charge; and the Board Secretary shall be responsible for the central office account.

All disbursements from petty cash shall be reported at the next regular monthly meeting of the Board. All petty cash funds shall be established by Board approved voucher and all unused money is to be returned to the depository at the close of each fiscal year.

12. Authorization to Advertise for Bids, Solicit Quotations or Purchase by State Contract

To authorize the Secretary/Business Administrator to advertise for bids, solicit quotations, purchase by State Contract or recommend for contract renewal the following items/services:

Air conditioners Custodial uniforms Office paper Alarm system service/installation Electrical supplies Paint Athletic supplies and equipment Electrical work Periodical subscriptions Auditorium seating Floor repair/floor tile installation Photocopiers Boiler repair Grounds supplies/equipment Ventilating equipment Boiler water treatment Gym/classroom floor restoration Replacement doors/hardware Building materials Hand and power tools Roofing work Calculators Heating plant modifications School furniture Chalkboards/bulletin boards Industrial arts supplies/equipment School health supplies Commercial printing Internet service provider School supplies Computers and accessories Janitorial supplies Science supplies/equipment Computer hardware maintenance Locker refinishing Sidewalk and paving work Computer networking HVAC controls Solid waste disposal Carpeting Audio visual equipment Communications equipment Stage drapery

13. Board Committees

To approve the following committees (President to select members):

Facilities (includes) School Board Operations (includes) Buildings & Grounds Policies Renovations Legislation Use of Facilities NJSBA UCSBA Curriculum Technology (includes) Finance Computers Networking Personnel (includes) RPTV Contract Negotiations

7 Agenda Reorganization May 10, 2011 Central Office Reviews Committee of the Whole Board (includes) Enterprise Pay Scales Budget Board Self Evaluation Superintendent’s Evaluation

Liaisons EJF-Aldene PTA Senior Citizens Robert Gordon PTA Recreation Sherman School PTA Mayor/Council Middle School PTA NJSIAA High School PTSA Dads Club High School Student Council Educational Services Morris/Union Jointure Union County Chamber of Commerce

14. Use of Facilities Fees

To approve the following use of facility fees for the 2011-2012 school year:

Elem/Middle/Academy High Rate per hour Rate per hour 2 hour minimum 2 hour minimum

Auditorium & Stage $75 $95 Gymnasium $75 $95 Special Rooms $30 $35 Kitchen $50 * $75 * Classrooms $25 $25 Cafeteria $50 $75 Custodial Over-Time** Rate per hour Saturday $45 Sunday $60

* Must have food service company representative on duty. ** Custodial fees to be charged a minimum of ½hour before and ½ hour after event subject to set-up and clean-up times.

15. Standard Field Trips

To approve the following district field trips for the 2011-2012 school year:

Roselle Park High School Roselle Park Middle School EJF-Aldene School Robert Gordon Elementary School Sherman Elementary School Roselle Park Library Burger King, Roselle Park Chevys Restaurant, Linden Chiego Center, Roselle Park Assumption Church, Roselle Park Community Food Bank, Hillside Cornell Hall Nursing Home, Union Froehlich Safety Center, Westfield Jersey Gardens Mall, Elizabeth Kean University, Union McDonalds, Roselle Park Panera Bread, Springfield Pizza Hut, Berkeley Heights Roselle Park Historical Society Somerset Patriot Baseball

8 Agenda Reorganization May 10, 2011 Trailside Museum, Mountainside Union County Courthouse, Elizabeth UC Magnet School, Scotch Plains Vocational School, Scotch Plains Utopia Salon, Westfield Washington Crossing State Park, Titusville Watchung Reservation, Mountainside Casano Center, Roselle Park Nomahegan Park, Cranford Warinanco Park, Roselle Family Dollar, Roselle Park Chestnut Hardware, Roselle Park Dunkin Donuts, Roselle Park Rita Pharmacy, Roselle Park Sunrise Diner, Roselle Park National Museum of Natural History, NY A&P Kenilworth Five Below, Springfield Turtle Back Zoo, West Orange Union County College, Cranford 7 President’s Park Jenkinson’s Aquarium, Point Pleasant Sterling Mines Six Flags/Great Adventure Liberty Science Center Sandy Hook State Park Metropolitan Museum Newark Museum

16. Travel and Related Expense Reimbursement

To approve the following resolution:

WHEREAS, the Roselle Park board of Education recognizes school staff and Board members will incur travel expenses related to and within the scope of their current responsibilities and for travel that promotes the delivery of instruction or furthers the efficient operations of the school district; and

WHEREAS, N.J.A.c.6A:23B-1.1 et seq. requires Board members to receive approval of these expenses by a majority of the full voting membership of the Board and staff members to receive prior approval of these expenses by the Superintendent of Schools and a majority of the full voting membership of the Board; and

WHEREAS, a Board of Education may establish, for regular district business travel only, an annual school year threshold of $150 per staff member where prior Board approval shall not be required unless this Annual threshold for a staff member is exceeded in a given school year (July 1 through June 30); and

WHEREAS, travel and related expenses not in compliance with N.J.A.C.6A:23B-1.1 et seq.; but deemed by the Board of Education to be necessary and unavoidable as noted on the approved Board of Education Out of District Travel and Reimbursement Forms; now

THEREFORE, BE IT RESOLVED, the Board of Education approves all travel not in compliance with N.J.A.C.6A:23B-1.1 et seq. as being necessary and unavoidable as noted on the Approved Board of Education Out of District Travel and Reimbursement Forms; and

BE IT FURTHER RESOLVED, the Board of Education approves travel and related expense reimbursements in accordance with N.J.A. C. 6A:23B-1.2(b), to a maximum expenditure of $25,000 for all staff and board members.

17. Substitute Salaries

To approve the following substitute/home instruction salaries for the 2011-2012 school year: (salaries same since 2009-2010)

Substitutes

9 Agenda Reorganization May 10, 2011 Secretaries $70.00/day Paraprofessionals $10.50/hr Aides $ 9.50 /hr Maintenance Workers $16.00/hr Custodians $12.00/hr Teachers Substitute Certified $90.00/day NJ Teacher Certified $95.00/day After 20 days a year (NJ teacher certified only) $100.00/day* Nurse $105.00/day Home Instruction $31.00/hr

*annually non-cumulative; 20 day waiting period is waived for 15 or more years of continuous substituting service with the district.

18. Interdistrict Public School Choice

To approve the following conditions in its Interdistrict Public School Choice policy Pursuant to N.J.A.C. 6:12-3.3(b)(1): A maximum of 2% per grade level per year subject to a total maximum of 7% of the total number of students enrolled in the district.

Motion _____

PERSONNEL

Consent Agenda Motion – Personnel

A motion was made by ______seconded by ______to approve agenda items 19 through 28.

19. District Substitutes

Approval of additions to the district wide substitute list. (As recommended by the Superintendent.) Staff indicated with an asterisk (*) are conditional applicants pending final approval by the New Jersey Department of Education and the Board further authorized the submission of an application for emergency hiring pursuant to N.J.S.A. 18A:6-7.1, et seq N.J.S.A. 18A:39-17, et seq and N.J.S.A. 18A:6-4.13, et seq as indicated above.

TEACHERS Constance Krupa 396 Forest Drive, Union FDU '86 BS / Kean '11 K-5 Denise Picciano 462 Elinor Avenue, RP Kean K-12 Christina Vega 93 Canal Street, Sayreville USC MA'11 Fridays Elementary K-5

20. Staff Retirements

To approve the following staff retirements: (as recommended by the Superintendent) (as per

10 Agenda Reorganization May 10, 2011 RPEA contract)

Annemarie Stanko, EJF-Aldene/Sherman librarian, effective June 30, 2011 John Wagner, High School Assistant Principal for Athletics effective July 31, 2011

21. Maternity Leave of Absence Request

To approve the following maternity leave of absence request: (as recommended by the Superintendent) (subject to change) (as per RPEA)

Carrie Russoniello, EJF-Aldene/Sherman art teacher, effective on or about September 7, 2011 Accumulated sick/personal days: no New Jersey Family Leave: yes Return Date: November 7, 2011

Dawn Marie Warren, Robert Gordon kindergarten teacher, effective on or about September 1, 2011 Accumulated sick/personal days: yes New Jersey Family Leave: yes Return Date: January 2, 2012

Joscelyn Puschel, Middle School World Lang./Spanish teacher effective on or about September 7, 2011 Accumulated sick/personal days: yes New Jersey Family Leave: yes Return Date: February 6, 2012

22. Staff Resignation

To approve the following staff resignation: (as recommended by the Superintendent) (as per RPEA contract)

Marie Kilby, high school science teacher, effective July 5, 2011. (unless a replacement can be found sooner)

23. Staffing List

11 Agenda Reorganization May 10, 2011 To approve of the Roselle Park Education Association /Roselle Park Administrator Association staffing list for the 2011-2012 school year: (as recommended by the Superintendent) (copy on file in board office)

24. Signorello Youth Center Directors

To appoint the following Signorello Youth Center co-directors effective July 1, 2011 To June 30, 2012: (as recommended by the Superintendent) (pending receipt of Borough funds)

Nicholas Badillo $15,000 plus single benefits Kathleen Macdonald $20,000

25. ESL Summer Program Staff

To approve the following 2011 ESL/Title 1 Summer Program staff, 3.5 hours a day, Monday through Thursday, June 27 to July 28: (as recommended by the Superintendent) (funding through NCLB Title 1 ARRA and Title III)

Director - $2,750 Teachers - $31.00/hr Marie Mormelo Wendy Ozeri Judyth Kurz Paraprofessional - $12.00/hr Isabel Guarino Ann Moore Jennifer Burgos Maura Kepuladze

26. Professional Development Appointments

To pay the Diane Gold $200 for presenting a professional development workshop, May 18, 2011. (as recommended by the Superintendent)

27. Salary Adjustment

Approval of a one-time $300 increase in salary for obtaining boiler license for Terry Nechuta, custodian. (as recommended by the Superintendent) (as per RPEA contract)

28. Change of Assignment

Approval of the following change of assignment: (as per RPEA contract) (as recommended by the Superintendent) From To Matthew Acosta 22.5hrs/wk 24.5hrs/wk (as per IEP) Middle School paraprofessional effective March 29, 2011

Alexandra Nascimento Dec. 6, 2010 to Apr. 29, 2011 May 2, 2011 to June 30, 2011 Sherman School paraprofessional maternity – A. DeFortuna 5.5hrs/day, 5days/wk

Alexander J. Balaban ____ Scott Nelson ____

12 Agenda Reorganization May 10, 2011 Loren Harms ____ Jeffrey Parrell ____ Barney Leinberger ____ Roseann Rinaldi ____ Christopher Miller ____ Barbara Sokol ___ Jason Tribiano ____ On roll call, motion _____

EDUCATION

A motion was made by ______seconded by ______to approve the following agenda items numbered 29 through 31.

29. Education Programs 2010-2011

To approve the following education programs for the 2010-2011 school year:

Home Instruction #96 1hr wk/subject 5 subjects 4/29/11-5/13/11 $31/hr #97 5hs wk 1 subject 4/26/11 – TBD $31/hr 2hrs 1 subject 4/26/11 - TBD $31/hr #100 1hr wk/subject 2 subjects 5/06/11 – TBD $31/hr

Fit to Return #98 Trinitas Hospital $150

Home Programming #7 Douglas Develop. Outreach 3hrs/wk – 10 wks $150/hr

Bilingual Child Study Team Evaluations #99 Psychologist Evaluation Silvia Martins Neno $450 Speech Language Evaluation Martha Bryan $450 Educational Evaluation Maria Alvarez $450 Transportation Aide #41 substitute $12.82/hr

30. Education Program 2011-2012

To approve the following summer education programs for the 2011-2012 school year:

Tuition

13 Agenda Reorganization May 10, 2011 #1 Hi-Step, Scotch Plains $4,250 (as per IEP)

31. Educational Trip Request

To approve the following district educational trip requests:

Kenilworth Post Office April 29, 2011 EJF-Aldene Spec Ed K-2 Kidz Village June 10, 2011 Pre-K AM, PM, Full Day 7 President’s Ocean Front Park June 13, 2011 Sherman KAM, KPM Conoco-Phillips Refinery June 13, 2011 Sherman 5th grade

Motion _____

BUSINESS

A motion was made by ______seconded by ______to approve the following agenda items 32 through 35.

32. Approval of Bills

To approve the following bills for the month of May 2011:

General Current Expense $830,528.13 Special Revenue Funds $ 9,477.21 Summer Camp $ 1,529.62 Total $841,534.96

33. Use of Buildings and Grounds

To approve the following use of buildings and grounds (appropriate fees to be charged where applicable):

Roselle Park Recreation Soccer – showcase RP High School field Saturday, May 21, 2011, 10:30 AM – 12:00 PM

Roselle Park Recreation Soccer – clinic RP Middle School field Saturdays, June 4 – July 23, 2011, 8:30 AM – 10:30 AM

Roselle Park Girl Scout Troop #40349 – car wash RP High School oval and water Saturday, June 18, 2011, 9:00 AM – 3:00 PM

ESL Summer Enrichment Program RP Middle School auditorium, stage, gymnasium 6 classrooms, student café Monday – Thursday, June 27 – July 28, 2011, 7:30AM – 1:00 PM

Extended School Year Program EJF-Aldene School, RP High School Classroom Monday – Friday, July 5 – August 5, 2011, 8:30 AM – 12:30 PM

Summer Program Anthony Signorello Center RP Middle School auditorium, kitchen, classrooms, gymnasium, stage, teacher café, student café, library – media center Monday – Friday, July 5 – August 12, 2011, 8:00 AM – 6:00 PM

34. Approval of Transfers

To approve the following transfers for the month of April 2011:

SALARIES 11-000-213-100 $318,078.00 $540.00 $318,618.00 SUPPLIES & MATERIALS 11-000-213-600 $3,576.51 $51.00 $3,627.51 OTHER SAL FOR INSTRUCT 11-000-217-106 $121,367.00 $28,505.00 $149,872.00 SAL OF SEC ASST 11-000-218-105 $83,163.00 $258.00 $83,421.00 SAL OF OTHER PROF STAFF 11-000-219-104 $495,111.00 $3,477.00 $498,588.00 SALARIES 11-000-222-100 $315,652.00 $10,000.00 $325,652.00 OTHER PURCH SERVICES 11-000-230-590 $148,607.34 $928.00 $149,535.34 MISC EXPENDITURES 11-000-230-890 $14,489.00 $684.00 $15,173.00 SAL OF OTHER PROF STAFF 11-000-240-104 $1,804.00 $4,050.00 $5,854.00 SAL OF SEC ASST 11-000-240-105 $371,888.00 $849.00 $372,737.00 SALARIES 11-000-251-100 $289,269.00 $6,000.00 $295,269.00 SALARIES 11-000-261-100 $172,996.00 $3,438.00 $176,434.00 OTHER PURCH SERVICES 11-000-262-590 $2,553.00 $80.00 $2,633.00 OTHER OBJECTS 11-000-262-800 $1,638.00 $369.00 $2,007.00 BUS DRIVER SALARY 11-000-270-162 $37,844.00 $6,315.00 $44,159.00 CLEANING,REPAIR,MAINT 11-000-270-420 $3,495.32 $190.00 $3,685.32 TRANSPORTATION SUPP 11-000-270-615 $2,398.00 $12,700.00 $15,098.00 SALARIES OF TEACHERS 11-120-100-101 $2,996,022.00 $23,798.00 $3,019,820.00 OTHER PURCH SERVICES 11-190-100-500 $271,899.19 $233,948.00 $505,847.19 SALARIES OF TEACHERS 11-205-100-101 $126,059.00 $10,000.00 $136,059.00 SALARIES OF TEACHERS 11-212-100-101 $141,297.00 $15,912.00 $157,209.00 SALARIES OF TEACHERS 11-213-100-101 $1,252,003.00 $80.00 $1,252,083.00 SALARIES OF TEACHERS 11-214-100-101 $55,137.00 $1,500.00 $56,637.00 SALARIES OF TEACHERS 11-215-100-101 $73,982.00 $2,016.00 $75,998.00 OTHER SAL FOR INSTRUCT 11-215-100-106 $35,035.00 $116.00 $35,151.00 GENERAL SUPPLIES 11-230-100-610 $9,434.64 $5,695.00 $15,129.64 MISC EXPENDITURES 11-401-100-890 $0.00 $1,769.00 $1,769.00 SUPPLIES & MATERIALS 11-800-330-600 $2,090.36 $171.00 $2,261.36 EQUIPMENT 12-000-260-730 $0.03 $29,248.00 $29,248.03 SAL OF SUPER INST 11-000-221-102 $79,020.00 -$9,395.00 $69,625.00 SAL OF SUPER INST 11-000-223-102 $58,625.00 -$6,000.00 $52,625.00 SAL OF PRINCIPAL ASST 11-000-240-103 $862,406.00 -$5,000.00 $857,406.00

15 Agenda Reorganization May 10, 2011 SALARIES 11-000-252-100 $56,420.00 -$2,600.00 $53,820.00 SALARIES 11-000-262-100 $856,682.00 -$15,000.00 $841,682.00 CONTRACTED SERV SP ED 11-000-270-514 $38,359.95 -$19,205.00 $19,154.95 UNEMPLOY COMPENSATE 11-000-291-250 $845,000.00 -$263,000.00 $582,000.00 SALARIES OF TEACHERS 11-130-100-101 $1,777,195.00 -$7,000.00 $1,770,195.00 SALARIES OF TEACHERS 11-140-100-101 $2,829,395.00 -$17,000.00 $2,812,395.00 OTHER SAL FOR INSTRUCT 11-205-100-106 $111,832.00 -$2,440.00 $109,392.00 SALARIES OF TEACHERS 11-209-100-101 $193,209.00 -$37,000.00 $156,209.00 OTHER SAL FOR INSTRUCT 11-214-100-106 $30,666.00 -$5,834.00 $24,832.00 SALARIES OF TEACHERS 11-230-100-101 $304,572.00 -$5,500.00 $299,072.00 SALARIES OF TEACHERS 11-000-216-101 $228,472.00 -$1,769.00 $226,703.00 SAL OF OTHER PROF STAFF 11-000-218-104 $684,320.00 -$3,000.00 $681,320.00 PURCH PROF SERVICE 11-000-251-330 $15,000.00 -$2,944.00 $12,056.00 TOTAL $16,318,062.34 $0.00 $16,318,062.34

35. Union County Educational Commission Transportation Resolution

To approve the following Union County Educational Commission transportation resolution:

WHEREAS, the Boards of Education of two or more school districts may provide jointly for the transportation of pupils to and from school or schools within or outside the districts in accordance with l8A:39-ll to l6 and,

WHEREAS, the Union County Educational Services Commission is chartered to provide coordinated transportation services, and

WHEREAS, the Board of Directors of the Union County Educational Services Commission agrees to operate such a program for the 2011-2012 school year.

NOW THEREFORE, BE IT RESOLVED that the Secretary to the Board of Education is authorized to enter into a transportation jointure with the Union County Educational Services Commission, and the Board agrees that the proportionate cost of such joint transportation shall be paid in the manner set forth in the policies adopted by the Commission, and

BE IT FURTHER RESOLVED that the Union County Educational Services Commission is authorized to accept bids for such transportation on behalf of the Roselle Park Board of Education.

Motion _____

Committee/Liaison Reports

Continuing Business

Students identified as not residing in Roselle Park/removed from school: October 15, 2010 4 students October 19, 2010 2 students November 2, 2010 2 students November 3, 2010 2 students November 15, 2010 2 students December 3, 2010 1 student January 28, 2011 1 student February 15, 2011 2 students March 25, 2011 1 student April 14, 2011 2 students May 1, 2011 2 students Total as of May 6, 2011 21 students

New Business

Public Participation

Adjournment

A motion was made by ______seconded by ______to adjourn the meeting at ______p.m.

Motion _____

Next scheduled board meeting: May 24, 2011