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04-30-08 rm (pdf) - North Brunswick Twp Schools

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Regular Meeting, April <strong>30</strong>, 20<strong>08</strong> 9<br />

i) approve a leave of absence without pay for the following non-certified personnel:<br />

Sonia Beltran, Secretary, District, effective April 10, 20<strong>08</strong> (PM) to May 15, 20<strong>08</strong> or<br />

sooner, to be dete<strong>rm</strong>ined by the Superintendent<br />

Alexis Fischer, Instructional Aide, Parsons, effective April 28, 20<strong>08</strong> through May 2,<br />

20<strong>08</strong> (account number 11-190-100-106)<br />

Erum Ladak, Lunchroom/Playground Aide, Parsons, effective April 28, 20<strong>08</strong><br />

through May 2, 20<strong>08</strong> (account number 11-000-262-100)<br />

Donna Santi, Secretary, NBTHS, effective April 3, 20<strong>08</strong> through April 11, 20<strong>08</strong><br />

(account number 11-000-240-105<br />

j) approve payment to Thomas Bohnyak, Maintenance, District, for the following contractual<br />

reimbursable vacation days for a total not to exceed $2,699.25:<br />

(account number 11-000-291-290-77-10)<br />

Vacation Days:<br />

07/<strong>08</strong> Earned - 12.5 days - $215.94 per diem, for a total of $2,699.25<br />

k) approve payment to Margaret Koch, Lunchroom/Playground Aide, Parsons, for the following<br />

contractual reimbursable sick days:<br />

(account number 11-190-100-106)<br />

225.5 days at the per diem rate of $10.09, for a total not to exceed $2,274.42<br />

13. Approve the following action relative to classified students, curriculum and instruction, and<br />

miscellaneous items for the 2007-20<strong>08</strong> school year:<br />

a) approve home instruction for the following students:<br />

#062376, effective February 20, 20<strong>08</strong><br />

#077870, effective March 11, 20<strong>08</strong><br />

#<strong>08</strong><strong>08</strong><strong>08</strong>, effective April 4, 20<strong>08</strong><br />

#<strong>08</strong>1761, effective March 3, 20<strong>08</strong><br />

#<strong>08</strong>5791, effective April 2, 20<strong>08</strong><br />

#<strong>08</strong>6555, effective April 17, 20<strong>08</strong><br />

#090225, effective March 19, 20<strong>08</strong><br />

#09<strong>04</strong>71, effective April 17, 20<strong>08</strong><br />

#090767, effective April 17, 20<strong>08</strong><br />

#092353, provided by Bergen County Special Services School District at Touchstone<br />

Hall, 10 hours weekly, at the rate of $52 per hour, effective March 10, 20<strong>08</strong><br />

#094735, effective April 17, 20<strong>08</strong> (Interim)<br />

#100335, provided by UMDNJ, 5 hours weekly, at the rate of $55 per hour, effective<br />

April 8, 20<strong>08</strong><br />

#10<strong>04</strong>10, effective March 11, 20<strong>08</strong><br />

#10<strong>04</strong>71, effective April 11, 20<strong>08</strong><br />

#100612, effective April 17, 20<strong>08</strong><br />

#10<strong>30</strong>96, effective March 14, 20<strong>08</strong><br />

#1<strong>04</strong>015, effective March 31, 20<strong>08</strong><br />

#1<strong>04</strong>121, effective March 19, 20<strong>08</strong><br />

#105<strong>08</strong>8, effective March 18, 20<strong>08</strong><br />

#120186, effective April 18, 20<strong>08</strong><br />

#121060, effective March 18, 20<strong>08</strong><br />

#120190, effective April <strong>30</strong>, 20<strong>08</strong><br />

#1<strong>30</strong><strong>08</strong>0, effective April 10, 20<strong>08</strong><br />

#137469, effective April 3, 20<strong>08</strong><br />

#137953, provided by PESI at Princeton House, 10 hours weekly, at the rate of<br />

$41.01 per hour, effective March 7, 20<strong>08</strong><br />

#145<strong>04</strong>6, provided by PESI at Princeton House, 10 hours weekly, at the rate of<br />

$41.01 per hour, effective April 7, 20<strong>08</strong><br />

Printed 5-2-<strong>08</strong>

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