02.11.2011 Regular School Board Meeting - Fluvanna County ...

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FLUVANNA COUNTY PUBLIC SCHOOLS PAGE: 1 VENDOR PAYMENTS TREASURER'S REPORT TIME: 04:35:49 Executed By: smiller DATE: 02/02/2011 CAL YEAR FY TRANS MAN PO ACCOUNT CODE CREDIT CODE DESCRIPTION AMOUNT ======== == ===== === == ============ =========== =========== ====== Bank: WACHOVIA CAFE WACHOVIA CAFE -------------------------------------------------------Checks------------------------------------------------------------------------- Vendor: CAVALIER PROUCE CAVALIER PRODUCE REMIT ADDRESS Invoice ID: INV 00515583 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 32738 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 213.50 Invoice ID: INV 00518036 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 32738 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 227.00 Invoice ID: INV 00519181 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 32738 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 329.25 Invoice ID: INV 00520455 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 32738 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 277.70 ---------------- CHECK TOTAL (CHECK #: 4530 ) = $ 1,047.45 Vendor: FACILITEC ISM REMIT ADDRESS Invoice ID: INV 2577547 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 33517 9 -000-900-000-65100-5800 9 -101 MISCELLANEOUS $ 168.00 Invoice ID: INV 2577548 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 33517 9 -000-900-000-65100-5800 9 -101 MISCELLANEOUS $ 168.00 Invoice ID: INV 2577549 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 33517 9 -000-900-000-65100-5800 9 -101 MISCELLANEOUS $ 96.00 ---------------- CHECK TOTAL (CHECK #: 4531 ) = $ 432.00 Vendor: HERSHEY'S HERSHEY'S CREAMERY COMPANY REMIT ADDRESS Invoice ID: INV 0000815394 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 33516 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 267.00 Invoice ID: INV 00008153952 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 33515 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 207.24 Invoice ID: INV 0000815396 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 33514 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 233.52 Invoice ID: INV 0005558194 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 33515 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 138.24 Invoice ID: INV 0005559507 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 33516 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 140.16 Invoice ID: INV 0005599905 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 33515 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 177.72 ---------------- CHECK TOTAL (CHECK #: 4532 ) = $ 1,163.88 Vendor: MERITA/WONDER INTERSTATE BRANDS CORP. REMIT ADDRESS Invoice ID: 422662004871 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 2 No 32737 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 212.80 Invoice ID: 422662006890 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 2 No 32737 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 270.06 Invoice ID: 422662010948 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 2 No 32737 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 77.40 Invoice ID: 422662011971 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 2 No 32737 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 195.14 Invoice ID: 422662013010 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 32737 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 16.96- Invoice ID: 422662013991 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 32737 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 306.92 Invoice ID: 422662018070 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 32737 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 30.44 Invoice ID: 422662020088 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 32737 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 212.38 Invoice ID: 422662024141 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 32737 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 128.68 Invoice ID: 422662025164 Invoice Date: 02/02/2011 Due Date: 02/10/2011
FLUVANNA COUNTY PUBLIC SCHOOLS PAGE: 2 VENDOR PAYMENTS TREASURER'S REPORT TIME: 04:35:49 Executed By: smiller DATE: 02/02/2011 CAL YEAR FY TRANS MAN PO ACCOUNT CODE CREDIT CODE DESCRIPTION AMOUNT ======== == ===== === == ============ =========== =========== ====== 2011 2011 1 No 32737 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 110.16 Invoice ID: 422662027183 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 32737 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 181.78 Invoice ID: 422662031238 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 32737 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 239.78 ---------------- CHECK TOTAL (CHECK #: 4533 ) = $ 1,948.58 Vendor: PEPSI COLA PEPSI COLA OF CENTRAL VIRGINIA REMIT ADDRESS Invoice ID: INV 10419956 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 32739 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 118.00 Invoice ID: INV 10419959 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 33513 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 486.30 Invoice ID: INV 10420017 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 32739 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 220.80 Invoice ID: INV 10420018 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 33512 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 104.00 Invoice ID: INV 10420020 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 33513 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 605.10 Invoice ID: INV 10420064 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 32739 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 174.00 Invoice ID: INV 10420070 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 33513 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 657.60 Invoice ID: INV 10420123 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 32739 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 118.00 Invoice ID: INV 10420125 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 33512 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 91.60 Invoice ID: INV 10420126 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 33513 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 491.50 Invoice ID: INV 10420224 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 32739 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 280.80 Invoice ID: INV 10420227 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 33512 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 79.20 Invoice ID: INV 10420228 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 33513 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 528.60 Invoice ID: INV 10420270 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 32739 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 198.40 Invoice ID: INV 10420277 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 33513 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 594.40 Invoice ID: INV 10420328 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 32739 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 178.00 Invoice ID: INV 10420341 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 33513 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 675.40 Invoice ID: INV 10420342 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 33512 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 130.80 Invoice ID: INV 10420376 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 32739 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 112.00 ---------------- CHECK TOTAL (CHECK #: 4534 ) = $ 5,844.50 Vendor: RICHMOND RESTAURANT RICHMOND RESTAURANT SERVICE REMIT ADDRESS Invoice ID: INV 1486826 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 33522 9 -000-900-000-65100-6000 9 -101 MATERIAL AND SUPPLIES $ 413.74 2011 2011 2 No 33522 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 3,102.85 ---------------- INVOICE TOTAL (INVOICE ID: INV 1486826 ) = $ 3,516.59 Invoice ID: INV 1486827 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 33522 9 -000-900-000-65100-6000 9 -101 MATERIAL AND SUPPLIES $ 62.31 2011 2011 2 No 33522 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 762.95 ---------------- INVOICE TOTAL (INVOICE ID: INV 1486827 ) = $ 825.26 Invoice ID: INV 1488918 Invoice Date: 02/02/2011 Due Date: 02/10/2011 2011 2011 1 No 33522 9 -000-900-000-65100-6002 9 -101 FOOD SUPPLIES $ 229.69
Page 1 and 2: AGENDA Fluvanna County School Board
Page 3 and 4: Fluvanna County School Board Meetin
Page 7 and 8: 1. Call to Order; Roll Call DRAFT 1
Page 9 and 10: January 12, 2011 3 4. Adoption of t
Page 11 and 12: January 12, 2011 5 Perrie Johnson e
Page 13 and 14: January 12, 2011 7 On a motion by M
Page 15 and 16: extra-curricular activities, a huma
Page 17 and 18: 5. Closed Meeting On a motion by Mr
Page 19 and 20: 02-10-2011 Treasurer's Report 2011
Page 21 and 22: 02-10-2011 Treasurer's Report 2011
Page 23 and 24: 02-10-2011 Treasurer's Report Invoi
Page 25 and 26: 02-10-2011 Treasurer's Report CHECK
Page 27 and 28: 02-10-2011 Treasurer's Report FLUVA
Page 29 and 30: 02-10-2011 Treasurer's Report Vendo
Page 31: 02-10-2011 Treasurer's Report -----
Page 35 and 36: FLUVANNA COUNTY PUBLIC SCHOOLS PAGE
Page 37 and 38: 01-31-2011 Revenue Summary FLUVANNA
Page 39 and 40: CATEGORY REPORT 2010-11 For the Per
Page 41 and 42: 12-31-2010 Expenditure Summary Appr
Page 43 and 44: 12-31-2010 Expenditure Summary FUNC
Page 45 and 46: 12-31-2010 Expenditure Summary 2400
Page 49 and 50: 12-31-2010 Expenditure Summary FLUV
Page 57 and 58: PGM 100 REGULAR 12-31-2010 Expendit
Page 59 and 60: 12-31-2010 Expenditure Summary Appr
Page 66 and 67: Recognitions for Community, Student
Page 68: Fluvanna County School Board Meetin
Page 72 and 73: FLUVANNA COUNTY PUBLIC SCHOOLS INTE
Page 74 and 75: File: GCPA - R Reduction in Profess
Page 80 and 81: FLUVANNA COUNTY PUBLIC SCHOOLS INTE
Page 82 and 83:
Fluvanna County Public Schools FY 2
Page 84 and 85:
Points Of Consideration • Expedit
Page 86 and 87:
Where we are now - through January
Page 88 and 89:
FY 2012 - We’re Off • Governor
Page 90 and 91:
Enrollment (Funded Membership) •
Page 92 and 93:
Standards of Quality Positions •
Page 94 and 95:
Refined estimates of other external
Page 96 and 97:
Estimated increase to Health Insura
Page 98 and 99:
Projected increase in Sales Tax Dis
Page 100 and 101:
Continuation of Stimulus Funded Pos
Page 102 and 103:
School Board Priorities • Grades
Page 104 and 105:
Restore students to CATEC • Per s
Page 106 and 107:
Pay for dual enrollment courses at
Page 108 and 109:
“Net” of School Board Prioritie
Page 110 and 111:
Division Recommended Positions Posi
Page 112 and 113:
Summary of Items “Net” of Exter
Page 114 and 115:
Fluvanna County School Board Meetin
Page 116 and 117:
Surveys In 2004, Fluvanna County P
Page 118 and 119:
Staff Surveys Survey about work env
Page 120 and 121:
Student Surveys Graduate Survey Ind
Page 122 and 123:
Other Methods to Obtain Stakeholder
Page 124 and 125:
Other Avenues for Discussion Round
Page 126 and 127:
SAMPLE Administrative Survey 21st C
Page 128 and 129:
SAMPLE Administrative Survey 3. Sen
Page 130 and 131:
SAMPLE Administrative Survey 5. Res
Page 132 and 133:
SAMPLE Administrative Survey 9. Dev
Page 134 and 135:
HOW WOULD YOU RATE YOUR SCHOOL IN T
Page 136 and 137:
Teacher Survey 2009-10 TEACHER SURV
Page 138 and 139:
Teacher Survey 2009-10 3. BUILDING
Page 140 and 141:
Teacher Survey 2009-10 5. PROFESSIO
Page 142 and 143:
Teacher Survey 2009-10 7. MORALE: I
Page 144 and 145:
Teacher Survey 2009-10 9. SCHOOL BO
Page 146 and 147:
Page 148 and 149:
Fluvanna County Public Schools MEMO
Page 150 and 151:
FLUVANNA COUNTY PUBLIC SCHOOLS SUMM
Page 152 and 153:
Proposal for High School Credit Dis
Page 154 and 155:
FLUVANNA COUNTY PUBLIC SCHOOLS Memo
Page 156 and 157:
Pre-SOL After-School Program Projec
Page 158 and 159:
# http://www.readwriteweb.com/archi
Page 160 and 161:
Superintendent’s Report to the Fl
Page 162:
The School Board also has two stude
Page 165 and 166:
Developmentall 4 year old Program P
Page 167 and 168:
Creasy, Caleb Custer, William Alden
Page 169 and 170:
Kritzer, Caleb Lawson, Nicholas Lin
Page 171 and 172:
Talley, William * Tarczynski, Hunte
Page 173 and 174:
Floyd, Jacob * Fontanilla, Maggie F
Page 175 and 176:
Sprouse, Emily Stotsky, Meredith St
Page 177 and 178:
Franco, Melvin * Frederick, Camryn
Page 179 and 180:
Stutz, Jilian Symmers, Peyton * Taw
Page 181 and 182:
Samson Conti Holly Cook Rebecca Cro
Page 183 and 184:
FCHS Honor Roll - First Semester AL
Page 185 and 186:
A/B A/B Reilly, Matthew Evan Tolive
Page 187 and 188:
Calendar of Events February & March
Page 189 and 190:
9‐Feb All Day School Board Meetin
Page 191 and 192:
16‐Feb 3:30 PM ‐ 5:30 PM Destin
Page 193 and 194:
24‐Feb 4:00 PM ‐ 7:00 PM Kinder
Page 195 and 196:
VDOE :: Superintendent's Memo #028-
Page 197 and 198:
Page 199:
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