| |
|
|
CONSENT ITEMS |
AMOUNT |
NUMBER |
| 1. |
BUDGET, FINANCE, SALARIES AND BENEFITS |
|
|
| |
A. |
Warrants and Vouchers - Consideration of request -- |
|
|
| |
|
1. |
To approve Associated Student Body warrants 163569 through 163632 |
$130,614.69 |
1-A-1 |
| |
|
2. |
To approve General Fund warrants 163633 through 163824 |
$585,523.40 |
1-A-2 |
| |
|
3. |
To approve Associated Student Body warrants 163830 through 163878 |
$102,734.16 |
1-A-3 |
| |
|
4. |
To approve Private Monies warrants 163879 through 163880 |
$38,759.21 |
1-A-4 |
| |
|
5. |
To approve General Fund warrants 163881 through 164060 |
$410,167.70 |
1-A-5 |
| |
|
6. |
To approve Payroll-Accounts Payable warrants 164060 through 164161 |
$3,867,496.47 |
1-A-6 |
| |
|
7. |
To approve Payroll warrants 500554 through 500850 |
$349,906.61 |
1-A-7 |
| |
|
|
|
|
|
| 2. |
BUILDINGS, GROUNDS AND CONSTRUCTION |
|
|
| |
A. |
Warrants and Vouchers - Consideration of request -- |
|
|
| |
|
1. |
To approve Capital Projects warrants 163563 through 163568 |
$24,335.35 |
2-A-1 |
| |
|
2. |
To approve Capital Projects warrants 163825 through 163829 |
$101,636.89 |
2-A-2 |
| |
|
|
|
|
|
| 3. |
PURCHASING REPORT |
|
|
| |
|
|
Consideration of request -- |
|
|
| |
A. |
|
NO REPORT |
|
3-A |
| 4. |
REPORT OF THE SUPERINTENDENT |
|
|
| |
|
|
Consideration of request -- |
|
|
| |
A. |
|
To approve the Certificated Personnel Report |
|
4-A |
| |
B. |
|
To approve the Classified Personnel Report |
|
4-B |
| |
C. |
|
To approve enrollment for each Federal Way secondary school in the WIAA for the 2008-2009 school year |
|
4-C |
| |
D. |
|
To approve a Thomas Jefferson Debate Team field trip to Las Vegas, NV from June 14-21, 2008 |
|
4-D |
| |
E. |
|
To adopt Policy 1711: Code of Ethics |
|
4-E |
| |
F. |
|
To approve Waiver Resolution #2008-05, an Out-of-Endorsement assignment waiver for Todd Soper to teach .2 FTE History of the Pacific Region at Thomas Jefferson High School |
|
4-F |
