Review Agenda Item
4.1 East Side High School Student Selected to NJSIAA's Student-Athlete Advisory Counc
4.2 JAG 2022 National Student Leadership Academy
4.3 Newark Vocational Students Win at Family, Career and Community Leadership of Amer
4.4 Weequahic High School Football Team are Group 1 Section 1 Champions
5.1 Committee Reports
6.1 Approval of Minutes
9.1 November Quarterly Forecast
11.1 Finance & Operations - Votes
11.2 Newark Board of Education Operating Accounts Checks - October 2022
11.3 Individuals with Disabilities Act, Part B (IDEA-B)
11.4 Individuals with Disabilities Act, Part B (IDEA-B)
11.5 Secretary Report - September 2022
11.6 Treasurer Report - November 2022
11.7 Transfer Report - September 2022
11.8 Payroll Summary for 10/7/2022 and 10/21/2022
11.9 Acceptance of: Robert Wood Johnson Foundation Grant
11.10 Donation by Arts High School Class of 1972
11.11 Authorization District Travel
11.12 Early Childhood Wrap Around Enhancement Grant
11.13 Aviation Institute of Maintenance Purchasing Reference 9614
11.14 Amendment of Repairs and Heating Pumps Including Circulating Pumps, Condensate
11.15 Award of Design Consultant Services for Emergent and/or Capital Projects Contra
11.16 Change Order One to Roof and Cornice Replacement Water Infiltration and Repair
11.17 Amendment of Service, Repair, and Installation of Gymnasium Equipment Contract
11.18 Award of Student Transportation Services To and From School Contract 9616
11.19 Award of Principal Pipeline Development Contract 9599
11.20 Award of High School Expanded Learning Services Contract 9598
11.21 Amendment of English as a Second Language Teaching Endorsement Courses Contract
11.22 Renewal of Social Emotional Learning and Mental Health Counseling Contract 9130
11.23 Minute Menu Systems KidKare Software Purchasing Reference 9622
11.24 Submission of the Comprehensive Maintenance Plan
11.25 Continued Use of the Temporary Classroom Units and Leased Facilities
12.1 Personnel - Votes
12.2 Resolution by the Board of Education of the City of Newark, County of Essex to A
12.3 Resolution to accept November 2022 Separations
12.4 NBOE Resignation Retirement November 2022
12.5 NBOE Appointments November 2022
12.6 NBOE Appointments SY 23-24
12.7 NBOE Co-Curricular November 2022
13.1 General Counsel - Legal Votes
13.2 Resolution Approving the Appointment of Antonelli, Kantor, Rivera, P.C. as Outsi
13.3 Resolution of the Board of Education of the City of Newark Approving Settlement
14.1 Instruction & Programs - Votes
14.2 Approval of a Partnership Agreement between Ironbound Community Corporation Fami
14.3 Approval of a Memorandum of Understanding between ASPIRA and the Newark Board of
14.4 Approval of an an Amendment to a Memorandum of Understanding between the Girl Sc
14.5 Approval of a Memorandum of Understanding between Beat the Streets and the Newar
14.6 Memorandum of Understanding between Family Connections, Inc's Strengthening Fami
14.7 Preschool Education Aid (PEA) Annual Preschool Operational Plan Update SY 2023-2
14.8 Approval of a Memorandum of Understanding between Young Audiences and the Newark
14.9 Approval of an Amendment between Lang Lang International Music Foundation and th
14.10 Approval of a Research and Data Sharing Agreement between Montclair State Unive
14.11 Approval of a Research and Data Sharing Agreement between the US Soccer Foundat
14.12 Approval of High School Visual Art and Dance Curriculum by the Newark Board of
14.13 Authorization of District Field Trips- Extended Classroom Experiences
14.14 Approval of Grade 9 ELA Unit: Visibility and Invisibility by the Newark Board o
14.15 Approval of Saturday School ELA and Mathematics Curricula for Grade 11 by the N
14.16 Authorization of District Field Trips
14.17 Approval of a Memorandum of Understanding between Yung Feng High School, Taiwan
17.1 Adjournment
Print
Meeting Date:
11/22/2022 - 6:00 PM
Category:
Finance and Operations
Type:
Action
Subject:
11.6 Treasurer Report - November 2022
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 - November 2022
File Attachment:
Treasurer Report - September 2022.pdf
Summary
:
Treasurer Report - November 2022
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
Josephine Garcia
Moved, Member
Daniel Gonzalez
seconded to approve the
Original
motion 'Recommended for approval as required by statute.'. Upon a Roll-Call Vote being taken, the vote was: Aye:
36
Nay:
0
.
The motion
Carried
36 - 0
Josephine Garcia
Yes
Flohisha Johnson
Yes
Dawn Haynes
Yes
Asia J. Norton
Yes
A'Dorian Murray-Thomas
Yes
Hasani Council
Yes
Vereliz Santana
Yes
Daniel Gonzalez
Yes
Crystal Williams
Yes
Josephine Garcia
Yes
Flohisha Johnson
Yes
Asia J. Norton
Yes
A'Dorian Murray-Thomas
Yes
Hasani Council
Yes
Vereliz Santana
Yes
Daniel Gonzalez
Yes
Crystal Williams
Yes
Josephine Garcia
Yes
Flohisha Johnson
Yes
Asia J. Norton
Yes
A'Dorian Murray-Thomas
Yes
Hasani Council
Yes
Vereliz Santana
Yes
Daniel Gonzalez
Yes
Crystal Williams
Yes
Josephine Garcia
Yes
Flohisha Johnson
Yes
Dawn Haynes
Yes
Asia J. Norton
Yes
A'Dorian Murray-Thomas
Yes
Hasani Council
Yes
Vereliz Santana
Yes
Daniel Gonzalez
Yes
Crystal Williams
Yes
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