Review Agenda Item
6.1 Approve Committee Reports
12.1 Approve Minutes
13.1 Finance & Operations - Votes
13.2 Resolution to Accept--Acceptance of Funds for Excellence in Summer Learning
13.3 Newark Board of Education Operating Account Checks - February 2025
13.4 Resolution to Accept- Brick City Showdown Basketball Classic Funds
13.5 Resolution of Support Authorizing the Trees for Schools Grant Application
13.6 Secretary Report - January 2025
13.7 Treasurer Report - January 2025
13.8 Transfer Report - January 2025
13.9 Payroll Summary for 2/7/2025, 2/21/2025 and 3/6/2025.
13.10 Authorization of District Employee Travel - March 2025
13.11 Sale of District School Buses
13.12 Resolution to Accept-- Acceptance of Newark Literacy Initiative Program from De
13.13 Acceptance of SDA Emergent Needs and Capital Maintenance FY25
13.14 Sub-Grant Agreement with Van-Con for Clean School Bus Grant
13.15 Award of Waterproofing at Avon Avenue Elementary School Contract 9998R
13.16 Change Order Twelve to Building Envelope Repair and Window Replacement at East
13.17 Renewal of Swimming Pool Repair and Maintenance Contract 9608R-R1
13.18 Change Order Four to New Cosmetology Suite at West Side High School Contract 97
13.19 Award of Translation and Interpretation Services Contract 10012
13.20 Award of Student Enrichment Services, Expanded Learning Services and Teacher Pr
13.21 Award of Advanced Placement United States History Professional Development Cont
13.22 Award of Survey of Trades: Heating, Ventilation and Air Conditioning, Plumbing,
13.23 Amendment Two and Change Order Sixteen to Facade Repairs and Roof Replacement a
13.24 Award of Trophies and Awards Set-Aside for Small, Minority and Women Owned Busi
13.25 Award of Conference Venue Contract 10032
13.26 Award of Purchase of Book Vending Machines Contract 9995
13.27 Award of Building Envelope Repairs and Skylight Replacement at Salome Urena Ele
13.28 Award of Lead In Paint Stabilization at Peshine Avenue School Contract 10014
13.29 Award of Lead In Paint Stabilization at Sir Isaac Newton School Contract 10015
13.30 Award of Lead In Paint Stabilization at Ann Street School Contract 10016
13.31 W.E.B. Dubois Summer Leadership Academy Purchasing Reference 10050
13.32 Saint Elizabeth Pre-Collegiate Summer Residential Program Purchasing Reference
13.33 Professional Financial Services Purchasing Reference 9726E2
15.1 Personnel - Votes
15.2 NBOE Resignation Retirement March 2025
15.3 NBOE Personal Leave March 2025
15.4 Drew MOU Amendment Term Extension
15.5 Resolution by the Board of Education of the City of Newark, County of Essex to A
15.6 NBOE Appointments March 2025
15.7 NBOE Appointments SY 2025-2026
15.8 NBOE Co-Curricular March 2025
15.9 NBOE Transfers March 2025
17.1 General Counsel - Legal - Votes
17.2 Resolution of the Board of Education of the City of Newark Approving Settlement
17.3 Resolution of the Board of Education of the City of Newark Approving Settlement
17.4 Resolution of the Board of Education of the City of Newark Approving Settlement
19.1 Instruction & Program - Votes
19.2 Approval of a Contract between New Jersey Chamber of Commerce Foundation and the
19.3 Approval of a Memorandum of Understanding between Solar One and the Newark Board
19.4 Approval of a Memorandum of Understanding between University Hospital and the Ne
19.5 Approval of Memorandum of Understanding between The Campbell House and the Newar
19.6 Approval of a Research and Data Sharing Agreement between Katherine P. Agurto -
19.7 Approval of Data Science II Curriculum
19.8 Approval of a Contract between Young Audiences and the Newark Board of Education
19.9 Authorization of District Field Trips
19.10 Approval of a Memorandum of Understanding between Monique Burr Foundation for C
19.11 Approval of a Memorandum of Understanding between College Access: Research and
19.12 Approval of CTE Introduction to Work Based Learning syllabus by the Newark Boar
19.13 Approval of a Research and Data Sharing Agreement between the University of Cal
19.14 Approval of a Research and Data Sharing Agreement between the Joseph C. Cornwal
19.15 Approval of a Research and Data Sharing Agreement between Rutgers University Sc
19.16 Approval of a Memorandum of Understanding between Ironbound Community Corporati
19.17 Approval of a Research and Data Sharing Agreement between Westat and the Newark
20.1 Approval of Memorandum of Understanding between Alpha Alpha Lambda Community Dev
21.1 Adjournment
Print
Meeting Date:
3/27/2025 - 6:00 PM
Category:
Finance and Operations
Type:
Action
Subject:
13.7 Treasurer Report - January 2025
Strategic Plans
:
Priority 1.2
1.2 Adopt a sustainable fiscal strategy and operating budget that is aligned with the strategic plan and drives district priorities.
Enclosure
Treasurer Report - January 2025
File Attachment:
Treasurer Report - January 2025.pdf
Summary
:
Treasurer Report - January 2025
Funding
:
Recommendation to the Board
:
Recommended for approval as required by statute.
Approvals:
Recommended By:
Signed By:
Maria Arce - Coordinator of Business Services
Signed By:
Pablo Canela - Executive Controller
Signed By:
Valerie Wilson - School Business Administrator
Signed By:
Roger León - Superintendent
Vote Results:
Original Motion
Member
Daniel Gonzalez
Moved, Member
Josephine Garcia
seconded to approve the
Original
motion 'Recommended for approval as required by statute.'. Upon a Roll-Call Vote being taken, the vote was: Aye:
7
Nay:
0
Abstain:
1
.
The motion
Carried
7 - 0
Helena Vinhas
Yes
Allison K. James-Frison
Yes
Kanileah Anderson
Yes
Crystal Williams
Abstain
Daniel Gonzalez
Yes
Hasani Council
Yes
Vereliz Santana
Yes
Josephine Garcia
Yes
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