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November16, 2020 Board of Trustees Fort Scott Community College 2108 November16, 2020 Board of Trustees Fort Scott Community College 2108 S. Horton Fort Scott, KS 66701 The Board of Trustees of Fort Scott Community College will meet in regular session on Monday, November 16, 2020. The meeting will be held via Zoom from Fort Scott Community College. 5:00 p.m. Regular board meeting at 5:30 p.m. via Zoom link THE AGENDA 5:00 DINNER 5:30 ROLL CALL, 3 PLEDGE OF ALLEGIANCE CALL TO ORDER, 4 A. Comments from the Chair, 4 CONSENT AGENDA, 5 Approval of Agenda, 5 Approval of Minutes of previous Regular Board Meeting conducted on November 14, A. 2020, 6 B. Approval of Treasurer’s Report, Bills, and Claims, 9 Approval of Personnel Actions, 5 C. Approval of Gordon Parks Museum Policy Revisions D. ACTION/DISCUSSIONE. ITEMS, 80 , 44 Approval of Disposal of Property – She Shed Approval of Disposal of Property – E-Waste A. Consideration of Bids for Cloud Based Phone, 80System B. , 83 REPORTSC. , , 84 A. Administrative Updates, 378 EXECUTIVE SESSION, 389 379 ADJOURNMENT, 390 1 UPCOMING CALENDAR DATES: • December 14, 2020: Board Meeting • December 16, 2020 – January 4, 2021: Winter Break – Campus Closed • January 11, 2021: Spring Semester Begins • January 18, 2021: Martin Luther King Jr. Day – Campus Closed • January 25, 2021: Board Meeting • February 15, 2021: Board Meeting • March 22, 2021: Board Meeting • March 26, 2021: Aggie Day • April 1 – 2, 2021: Good Friday – Campus Closed • April 19, 2021: Board Meeting • May 1, 2021: Graduation • May 17, 2021: Board Meeting • June 21, 2021: Board Meeting Sincerely, John Bartelsmeyer, Chair Alysia Johnston, President FSCC’s vision for the future is to support “Students First, Community Always” through a central focus on teaching and learning; advancing strong, innovative programs and departments; maximizing and leveraging opportunities; initiating efficient and effective processes; and developing the region’s workforce. 2 ROLL CALL _____ John Bartelsmeyer _____ Jim Fewins _____ Dave Elliott _____ Kirk Hart _____ Bill Meyer _____ Robert Nelson 3 CALL TO ORDER A. COMMENTS FROM THE CHAIR 4 CONSENT AGENDA A. APPROVAL OF AGENDA B. APPROVAL OF MINUTES OF PREVIOUS MEETINGS 1) Attached are the minutes of the Regular Board Meeting conducted on November 14, 2020. C. APPROVAL OF TREASURER’S REPORT, BILLS and CLAIMS Attached are the Treasurer’s Report and the Bills and Claims Report. D. APPROVAL OF PERSONNEL ACTIONS 1) Additions a) Rory Chaplin, Academic Advisor, effective January 5, 2021 b) Brian Stedman, Custodian, effective January 5, 2021 2) Separations a) Judy Nelson, Nursing Instructor, effective May 24, 2021 E. APPROVAL OF GORDON PARKS MUSEUM POLICY REVISIONS Following are revised policies for the Gordon Parks Museum, pertaining largely to the collections in regards to control and monitoring for viewing access and ownership. All revisions have been reviewed and approved by the Gordon Parks Museum Board of Directors. The Collection Access Policy replaces the previously approved Archive Access Policy. All other revisions are highlighted in yellow. December approval allows grant application submission in January. RECOMMENDATION: It is recommended that the Consent Agenda items be approved as presented. BOARD ACTION: MOTION _____ SECOND _____ VOTE _____ DISCUSSION: VOTE: Bartelsmeyer Elliott Fewins Hart Meyer Nelson 5 FORT SCOTT COMMUNITY COLLEGE Minutes of the Board of Trustees Meeting November 14, 2020 PRESENT: John Bartelsmeyer, Jim Fewins (via Zoom), Dave Elliott (via Zoom), Kirk Hart (via Zoom, Bill Meyer (via Zoom), and Robert Nelson (via Zoom) ALSO PRESENT: Alysia Johnston, President, Juley McDaniel, Board Clerk (via Zoom), and staff Chairman Bartelsmeyer called the meeting to order at 5:30 pm. The meeting was opened with the Pledge of Allegiance. COMMENTS FROM THE CHAIR: None. CONSENT AGENDA: A motion was made by Meyer, seconded by Hart, and carried by unanimous vote to approve the consent agenda. ACTION/DISCUSSION ITEMS: A. A motion was made by Nelson, seconded by Hart, and carried by unanimous vote to appoint Jim Fewins to represent FSCC on the Bourbon County Economic Development Council. ITEMS FOR REVIEW: The Board reviewed letters of appreciation/correspondence. REPORTS: A. ADMINISTRATIVE UPDATES: The Board reviewed and heard reports from Miami County Campus, Gordon Parks Center, Student Services, Student Affairs and Athletics, Instruction, Finance and Operations, Development, and the President. ADJOURNMENT: There being no further business to come before the Trustees, a motion to adjourn was made at 6:07 p.m. by Meyer, seconded by Fewins, and carried by unanimous vote. Chairman Clerk 6 Fort Scott Community College Statement of Public Funds September 2020 - period 3 General Operating Revenue and Expense Budget 2020/2021 Actual 2020/2021 Actual 2019/2020 Annual Three Month Current FY Last FY Revenue Budget Budgeted $$ Percentage YTD YTD 11 - General 7,863,785 1,965,946 1,983,414 2,081,864 12 - Vocational / Technical 3,257,551 814,388 1,134,079 1,158,554 13 - Adult Education - - - - 17 - Trucking - - - - 61 - Capital Outlay - - - - 81 - Bookstore 377,291 94,323 253,331 265,597 82 - Student Union - - 5 9 83 - Dorms 1,249,569 312,392 320,167 317,214 84 - Food Service 784,165 196,041 147,574 175,208 13,532,361 3,383,090 25.00% 3,838,570 28.37% 3,998,445 Annual Three Month Current FY Last FY Expenditures Budget Budgeted $$ Percentage YTD YTD 11 - General 7,150,049 1,787,512 2,170,275 2,185,203 12 - Vocational / Technical 3,635,949 908,987 549,654 599,959 13 - Adult Education 18,075 4,519 17,079 17,155 17 - Trucking - - - - 61 - Capital Outlay - - - - 81 - Bookstore 364,847 91,212 135,056 185,584 82 - Student Union - - - - 83 - Dorms 1,010,254 252,564 167,011 348,974 84 - Food Service 715,060 178,765 190,486 132,614 12,894,234 3,223,559 25.00% 3,229,560 25.05% 3,469,490 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 UMB Bank, Statement Period 11/03/2020 to 12/01/2020 Tran Date Supplier Type Amount GL Accounts CC Code 11/29/2020 003 Fbv Studio Movie Gril Athletics 41.86 1155506020 Recruiting 003 Fbv Studio Movie Gril Total 41.86 11/10/2020 54th Street 08 Athletics 84.46 1168006020 Donor Development 54th Street 08 Total 84.46 11/30/2020 Acte Institutional 1,500.00 3130106030 ACTE Reg Acte Total 1,500.00 11/26/2020 Adobe *800-833-6687 Bus Off 32.81 1165007000 monthly program fee Adobe *800-833-6687 Total 32.81 11/19/2020 Adobe Acropro Subs Grants 16.40 3737667020 supplies Adobe Acropro Subs Total 16.40 11/22/2020 Adobe Creative Cloud Grants 58.16 3737866150 IDRC supplies 11/27/2020 Adobe Creative Cloud President 32.81 1163006820 graphic design software 11/27/2020 Adobe Creative Cloud Athletics 21.87 1155056020 Recruiting Adobe Creative Cloud Total 112.84 11/21/2020 Adobe Stock President 29.99 1163006820 stock photos Adobe Stock Total 29.99 11/23/2020 Allfuses Com Bus Off 57.96 1171007000 2 Buss fuses Allfuses Com Total 57.96 11/12/2020 Amazon.Com*200y02l61 Amzn Grants 15.20 3737866150 supplies Amazon.Com*200y02l61 Amzn Total 15.20 11/14/2020 Amazon.Com*205mz5jg1 Amzn Grants 15.43 3737666050 TST book Amazon.Com*205mz5jg1 Amzn Total 15.43 11/14/2020 Amazon.Com*206kl2341 Amzn Grants 15.09 3737666050 TST book Amazon.Com*206kl2341 Amzn Total 15.09 11/28/2020 Amazon.Com*528uj5n83 Athletics 44.86 1155258350 fields Amazon.Com*528uj5n83 Total 44.86 11/29/2020 Amazon.Com*k61p86z63 Amzn Athletics 22.43 1155257000 supplies Amazon.Com*k61p86z63 Amzn Total 22.43 11/4/2020 Amzn Mktp Us Grants 109.50 3737856170 covid ppe bags 11/4/2020 Amzn Mktp Us Institutional 68.96 1212026480 1212026480 11/16/2020 Amzn Mktp Us Institutional 19.98 1212027000 1212027000 Amzn Mktp Us Total 198.44 11/6/2020 Ascap License Fee Bus Off 194.75 1111807020 instructional exp 11/6/2020 Ascap License Fee Bus Off 194.75 1111817020 instructional exp Ascap License Fee Total 389.50 11/20/2020 Att Bus Off 340.99 1171006310 oct-nov fax-campus 11/20/2020 Att Bus Off 94.52 1212066310 oct-nov JD fax 11/20/2020 Att Bus Off 283.99 1212166310 oct-nov fire alarm 11/20/2020 Att Bus Off 96.47 1212166310 oct-nov fax 11/20/2020 Att Bus Off 4,742.65 1171006310 oct-nov campus phone 11/20/2020 Att Bus Off 429.03 1111296310 oct-nov phone serv Att Total 5,987.65 11/2/2020 B&h Photo 800-606-6969 Bus Off 317.66 2361318500 Equipment 11/3/2020 B&h Photo 800-606-6969 Bus Off 1,311.34 2361318500 Equipment 11/11/2020 B&h Photo 800-606-6969 Bus Off 201.87 1164008531 Tech Grant Match B&h Photo 800-606-6969 Total 1,830.87 11/12/2020 Bay Photo Lab Athletics 148.22 1155356150 Printing Bay Photo Lab Total 148.22 11/2/2020 Behindthechair.Com Institutional 19.95 1212157000 Training 35 UMB Bank, Statement Period 11/03/2020 to 12/01/2020 Tran Date Supplier Type Amount GL Accounts CC Code Behindthechair.Com Total 19.95 11/14/2020 Best Western Athletics 116.48 1155656030 XC National Championship 11/14/2020 Best Western Athletics 127.68 1155656030 XC National Championship 11/14/2020 Best Western Athletics 138.88 1155656030 XC National Championship 11/14/2020 Best Western Athletics 138.88 1155656030 XC National Championship 11/14/2020 Best Western Athletics 138.88 1155656030 XC National Championship 11/14/2020 Best Western Athletics 138.88 1155656030 XC National Championship 11/14/2020 Best Western Athletics 138.88 1155656030 XC National Championship Best Western Total 938.56 11/8/2020 Bestbuy Renewa00015784 Grants 69.99 3737667020 supplies Bestbuy Renewa00015784 Total 69.99 11/11/2020 Blast Motion Athletics 347.50 1155256480 equipment Blast Motion Total 347.50 11/2/2020 Brother International Grants 23.53 2525406150 Printing
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