03-28-11 - Florence Township School District

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March 28, 2011 - Regular Monthly Meeting Page 20 of 52 1014 1015 1016 1017 1018 1019 1020 1021 1022 1023 1024 1025 1026 PURSUANT TO BOARD OF EDUCATION POLICY #3160 AND THAT THE SUBJECT RESOLUTION IS IDENTIFIED WITH THE SPONSOR CODE Z WHEREAS, Board of Education Policy #3160, which references N.J.S.A. 18A:22-8, designates the Superintendent of Schools to approve transfers among line items between meetings of the Board of Education; and WHEREAS, it became necessary to transfer funds among certain line items between the monthly meetings of February 2011 and March 2011, recorded as adjustments according to the attached report, so as to provide for the thorough and efficient education of Florence Township School District pupils; and WHEREAS, the following Board of Education comments and/or discussion was had, if any, on the matter of this Resolution: NOW, THEREFORE, BE IT RESOLVED by the Township of Florence Board of Education, County of Burlington, State of New Jersey, that the attached transfers authorized by the Superintendent of Schools are hereby ratified pursuant to Policy #3160. 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 1042 1043 1044 1045 1046 ********** CERTIFICATION OF THE BOARD SECRETARY ********** IT IS HEREBY CERTIFIED that the foregoing Resolution was duly adopted by the Florence Township Board of Education, by the vote below indicated, at the Regular Meeting/School Budget Public Hearing held on Monday, March 28, 2011 in the Florence Township Memorial High School, 1050 Cedar Lane, Florence, New Jersey. BOARD OF EDUCATION MEMBER Mtn Snd Aye Nay Abn Abs *Nvt 1 Richard M. Buck ___ ___ _x_ ___ ___ ___ ___ 1 2 Shawn F. Dennis ___ ___ _x_ ___ ___ ___ ___ 2 3 John M. Groze ___ ___ _x_ ___ ___ ___ ___ 3 4 David Lease _x_ ___ _x_ ___ ___ ___ ___ 4 5 Robin L. Lovenduski ___ ___ _x_ ___ ___ ___ ___ 5 6 Anthony J. Nutter ___ ___ ___ ___ ___ _x_ ___ 6 7 Jean M. Shelen, Vice President ___ _x_ _x_ ___ ___ ___ ___ 7 8 Christine S. Skinner ___ ___ ___ ___ ___ _x_ ___ 8 9 Emma A. Cartier, President ___ ___ _x_ ___ ___ ___ ___ 9 Legend: Mtn = Motion; Snd = Second; Aye = Aye; Nay = Nay; Abn = Abstain; Abs = Absent; Nvt = Not Voting 1047 1048 1049 1050 1051 1052 1053 1054 1055 1056 1057 1058 1059 1060 1061 TOWNSHIP OF FLORENCE BOARD OF EDUCATION RESOLUTION #10/11-087-R-444 RESOLUTION AUTHORIZING THE PAYMENT OF BILLS OF THE GENERAL ACCOUNTS AS CONTAINED ON THE MARCH 28, 2011 CHECK REGISTERS AND THE HAND CHECK REGISTER AND WIRE TRANSFER REPORT FOR FEBRUARY 2011 AND THAT THE SUBJECT RESOLUTION IS IDENTIFIED WITH THE SPONSOR CODE Z WHEREAS, the Business Administrator/Secretary to the Board has submitted a computer printout of the March 28, 2011 checks registered for payment as well as a separate hand check listing/wire transfer report for payments already issued in February 2011; and WHEREAS, this a summary table of March 28, 2011 check register that is provided in the addendum section of the subject minutes: FUND FUND NAME PROG # PROGRAM NAME # INVOICES AMOUNT # 1062 10 GENERAL FUND 000 UNDISTRIBUTED EXP 2 $75,511.00 1063 11 CURRENT EXPENSE 000 UNDISTRIBUTED EXP 169 $153,716.55 105 REG PROG PRE 0 $0.00 110 REG PROG K 0 $0.00 120 REG PROG GRD1-5 1 $1,220.00 130 REG PROG GRD6-8 0 $0.00
March 28, 2011 - Regular Monthly Meeting Page 21 of 52 140 REG PROG GRD9-12 0 $0.00 150 REG HOME INSTRUCT 0 $0.00 190 REG PROG UNDISTR 48 $37,014.74 204 LEARN/LANG DISAB 0 $0.00 209 BEHAV DISAB 0 $0.00 212 MULT DISAB 0 $0.00 213 RESOURCE ROOM 1 $119.12 214 AUTISTIC 0 $0.00 215 PRE SCH HANDI PT 2 $73.62 219 SPEC ED HOME INSTR 0 $0.00 230 BASIC SKL/REMEDIAL 0 $0.00 240 BILINGUAL EDUCATN 4 $821.71 401 SCH SPON CO-CURR 1 $726.15 402 SCH SPON ATHLETICS 36 $9,651.85 404 OTHER INST PROG 0 $0.00 999 POSTING ACCOUNTS 0 $0.00 PRIOR YR RESERVES 0 $0.00 1064 12 CAPITAL OUTLAY 000 UNDISTRIBUTED EXP 0 $0.00 120 REGULAR PROG 1-5 0 $0.00 130 REGULAR PROG 6-8 0 $0.00 140 REGULAR PROG 9-12 0 $0.00 402 SCH SPON ATHLETICS 0 $0.00 1065 20 SPECIAL REVENUE 212 DEMONST EFFECTIVE 0 $0.00 214 INSTRUCT SUPPL 0 $0.00 217 SPEC ED SUPP INSTR 0 $0.00 230 BASIC SKLS/REMEDIAL 4 $11,069.16 231 BASIC SKL - TITLE 1 0 $0.00 232 BASIC SKL -TITLE I HNDI/EI 4 $20,278.27 233 BASIC SKL-TITLE 1 REALLOC 0 $0.00 250 IDEA PART B BASIC 5 $21,821.58 251 IDEA PART B 1 $500.00 252 IDEA PART B 2 $3,150.00 260 NCLB TITLE V INNOV PROG 0 $0.00 264 NCLB TITLE V INNOV PROG 0 $0.00 266 TITLE VI RURAL & LOWINC 0 $0.00 270 NCLB TITLE IIA/TITLE IID 2 $800.00 280 NCLB TITLE IV 0 $0.00 287 NCLB TITLE IV SAFE & DRU 0 $0.00 291 OTHER SPEC PROG 0 $0.00 293 OTHER SPEC PROG 1 $24.95 296 OTHER SPEC PROG 0 $0.00 297 OTHER SPEC PROG 0 $0.00 299 OTHER SPEC PROG 0 $0.00 434 OTHER STATE PROG 0 $0.00 451 OTHER FEDERAL PROJECTS 0 $0.00 453 OTHER FEDERAL PROJECTS 0 $0.00 454 OTHER FEDERAL PROJECTS 1 $165.64 501 NONPUB TEXTBOOKS 1 $817.82 502 NONPUB AUX SERV BS/REM 1 $6,782.13 503 NONPUB AUX ESL 1 $170.76
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03-28-11 - Florence Township School District

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