STATED SESSION

HOBOKEN BOARD OF EDUCATION

APRIL 13, 2010

VERSION I

This meeting is being held in conformity to the Open Public Meetings Act N.J.S.A. 10:4-
6 et. seq. Proper public notice of the meeting was published in the two local papers on
April 10, 2010.
If any Board member or member of the public in attendance believes that the meeting is
in violation of the Open Public Meetings Act, the Hoboken Board of Education requests
that they make a statement at this time.
The Board wishes to make those in attendance aware that this meeting is being
recorded on video and will be broadcast by the Board at a later date on CATV
Channel 77.

The Hoboken Board of Education is committed to preserving the decorum of the public
process and is mindful that we live in the electronic age of computers, cell phones and
other electronic communications devices. Nevertheless, we respectfully request that all
meeting participants kindly silence their electronic devices during the course of the
meeting, and if use of the device is necessary, we ask that you please leave the meeting
room if you need to conduct personal business.

SALUTE TO THE FLAG

ROLL CALL

I. REPORT OF THE SUPERINTENDENT OF SCHOOLS

II. REPORT OF THE BOARD PRESIDENT

III. COMMITTEE REPORTS

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 DAVID ANTHONY
BOARD SECRETARY

1. Submitting for review and approval minutes of the following Board meetings:

March 9, 2010 Stated Session

March 9, 2010 Closed Session
March 22, 2010 Special Session
March 30, 2010 Public Hearing

0. WHEREAS the Board has contracted Peter E. Carter of as its Interim

Superintendent of Schools for a period of September 1, 2009 to August 31, 2010,
and

WHEREAS a vacancy still exists for the position of Chief School Administrator of the
Hoboken Board of Education, and shall exist into the 2010-2011 School Year

WHEREAS Peter E. Carter has indicated a willingness to continue his duties as Interim
Superintendent until the successor board has conducted and concluded its search for a
permanent Chief School Administrator, and

WHEREAS the Board is pleased and satisfied with the performance of Mr. Carter
and his team, and offers commendations for a difficult job well done,

THEREFORE BE IT RESOLVED that the Hoboken Board of Education enters into a

new agreement with Peter E. Carter, and hereby extends his contract to December 31,
2010, at $850.00 per diem upon approval of the Executive County Superintendent of
Schools.

BE IT FURTHER RESOLVED that the terms and conditions of Mr. Carter’s current
contract remain the same, due to the fiscal crises facing the State of New Jersey and the City of
Hoboken, with the exception that the successor extended agreement contain a total of ten (10)
sick/personal/vacation days.

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00. WHEREAS the Hoboken Board of Education at its March 9th (2010) meeting
approved the elimination of the position of Board Secretary as a stand-alone
position, and consolidated it with the position of School Business Administrator, and

WHEREAS Mr. Robert Davis, is the current Interim School Business Administrator,

THEREFORE BE IT RESOLVED that effective July 1, 2010 until June 30, 2011,
Mr. Robert Davis be appointed to the position of Interim School Business Administrator/
Board Secretary, and

BE IT FURTHER RESOLVED that the Hoboken Board of Education desires to alter

the current contract of Mr. Davis to reflect the above action, both in position and in time,
and

BE IT FINALLY RESOLVED that Mr. Robert H. Davis be remunerated at the per

diem rate of $700.00 for the consolidated position described herein, effective July 1, 2010,
to include ten (10) sick/vacation/personal days.

INTERIM SUPERINTENDENT

1. Recommend the extension of the contract of the Interim Assistant Superintendent of

Schools to December 31, 2010, at a per diem rate of $700.00 pending the approval of the

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 Executive County Superintendent, if necessary, at the same terms and conditions as Mr.
Walter Rusak’s current contract, due to the fiscal crises facing the State of New Jersey
and the City of Hoboken, with the exception that the successor extended agreement
contain a total of ten (10)sick/personal/vacation days.

2. Recommend the extension of the contract of the Interim High School Principal to
December 31, 2010 at the same terms and conditions as Mr. Albert Joy’s current contract
of $640.00 per diem rate with the exception that the successor extended agreement
contain a total of three (3) sick/personal/vacation days.

3. Recommend the continuation of the services of Michael Donow, the current Acting
Fiscal Specialist, at the same terms and conditions of his current contract with the
exception that the name on the new contract be changed to MJ Donow Associates, LLC,
in that Mr. Donow renders a professional service on an hourly rate of $82.00, not
exceeding fifteen (15) hours per week. Said term of fiscal consultation to commence July
1, 2010 and run for the duration of the 2010-2011 school year.

4. Submitting for review and approval, I hereby recommend the appointment of Vanessa
Rodriguez, teacher at Calabro and Brandt Schools, effective February 8, 2010, salary as
per HEA contract, 1st step BA, $45,951.00 prorated.

5. Submitting for review and approval, I hereby recommend the re-appointment of the
following individuals as Band Assistants/AudioVisual Technicians, for the 2010-2011
school year at a salary of $15,000.00 per year each for all services. Funding from line
item #15-140-100-101-07-1027

Carlos Roman
Jean Roman

6. Submitting for review and approval, I hereby recommend the appointment of (2) part
time clerks, at a salary of $10.00 per hour, for 5 days per week, not to exceed 19 ½ hours,
effective July 1, 2010 – June 30, 2011. Funding from line item #11-000-221-105-13-
1010-002

Angela Moret
Rosetta Capporino

7. Submitting for review and approval, I hereby recommend, based on communication

received from Maegen Alt, teacher at Wallace School, requesting a Family Leave Act,
without pay, effective April 12, 2010 – June 30, 2010.

8. Submitting for review and approval, I hereby recommend the appointment of Tammi
Oberstein, Connors teacher assigned to the Expand Literacy Through Dance and
Movement after-school program, effective April 19, 2010 – June 15, 2010, from 2:45 –

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 4:00 pm on Mondays and Tuesdays, at a salary of $33.00 per hour, as per HEA contract.
Funding from line item #15-401-100-100-09-1903-000.

9. Submitting for review and approval, I hereby recommend the appointment of the
following (3) Youth Development Specialists, effective April 14, 2010 – June 30, 2010.
Hours will take place before school (7:30 a.m – 8:30 a.m) and after school (3:00 p.m –
5:00 p.m) Monday – Friday, for a total of 78 hours per each Specialist. Salary $33.00 per
hour as per HEA contract not to exceed $2,600 each. Funding from line item #20-436-
200-100-13-1027-000-7989, School Based Youth Services Program.

Joanne Deni
Stephen D’Bernardo
Victoria Chodos

10. Submitting for review and approval, I hereby recommend to apply for Hudson County
Substitute Certificates for the following applicant(s) and add them to our pool of
substitute teachers:

Caroline C. Cutter $80.00 per diem

Lorene L. Dunn $80.00 per diem
Sahar Elsadani $80.00 per diem
Lindsey c. Kirpan $80.00 per diem
Rachna S. Manalaywala $80.00 per diem
Rukhsana I. Naqvi $80.00 per diem
Joseph Pasculli $80.00 per deim
Nicole A. Rios $80.00 per diem
Colin A. Williamson $80.00 per diem
Tania Guzman $90.00 per diem
Holly Oullette $90.00 per diem
Estephany Reyes $90.00 per diem
Rosa Rizzi $90.00 per diem
Leann Berardi $90.00 per diem

11. Submitting for review and approval, I hereby recommend permission to run a Summer
School Program, at Hoboken High School, from June 23, 2010 – July 28, 2010. This
summer program, subject to county approval, will consist of two sessions – 8:00 a.m. to
11:00 a.m. - 12:00 p.m. to 3:00 p.m. Funding from line item #15-140-100-101-07-1903

English I Algebra I Chemistry World History

English II Algebra II Environmental Science
English III Geometry US History I

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 English IV Biology US History II

12. Submitting for review and approval, I hereby recommend Catapult Learning to provide a
summer program for all Kindergarten students to operate daily from 7:30 am until 6:30
pm. The program will be of no cost to the district, will be housed in Brandt School and
will run from June 21, 2010 – August 20, 2010.
Pupil cost determined by parent income.

13. Submitting for review and approval, I hereby recommend the first three days of school,
September 7th, 8th, and 10th, 2010 are 1:00 dismissal days for the preschool students only.
The staff will work full days.

14. Submitting for review and approval, I hereby recommend hosting the Early Childhood
Program Annual Parent Conference for May 25, 2010, to be held at the Brandt School.
Expenses will be taken from line item #20-218-200-330-27-0147-000 and 20-218-200-
600-27-0147-000

15. Submitting for review and approval, I hereby recommend acceptance of the Mile Square
Corrective Action Plan in response to the Office of Accountability and Compliance
Report issued to the district and Mile Square on March 1, 2010.

16. Submitting for review and approval, I hereby recommend December 1, 2010, be used as a
Tools of the Mind Professional Development day for the Kindergarten teachers.
Substitutes will be paid from Title II A.

17. Submitting for review and approval, I hereby recommend the appointment of the
following staff for the District Musical, Honk, at HHS to be held on May 14th, & 15th,
2010. Funding from line item #15-401-100-100-07-1903-000

Michael Kooman Musical Director $1,500.00

Michael Kooman Rehersal Musician $1,500.00
Marleny Alonzo Stage Manager $1,000.00
Krystin Smith Sound Design and Engineering $2,000.00
Jennifer Moy Scenic Designer $2,000.00
Derrick Ladson Choreography $2,000.00

18. Submitting for review and approval, I hereby recommend that the National Honor
Society, in conjunction with the Senior Citizens Program, host its Third Annual Senior
Citizen Prom. The event will take place on Friday, April 30, 2010 from 6:00 – 11:00
p.m. at Hoboken High School.

19. Submitting for review and approval, I hereby recommend the Board create a substitute
pool of clerks to be called on occasions of clerical absence, at a per diem rate (7 hour
work day) of $70.00 per day, effective April 12, 2010.

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20. Submitting for review and approval, I hereby recommend presenting the Mad Science
and Devotion Yoga as after school programs offered by the Brandt School PTO for
district-wide Kindergarten students to be held April 19, 2010 – June 15, 2010 at the
Brandt school.

Mad Science Devotion Yoga

Wednesday & Thursday Tuesday
2:45 – 3:45 pm 2:45 - 3:15 and 3:30 – 4:00 pm

21. Submitting for review and approval, I hereby recommend the acceptance of the District
Professional Development Plan, for the 2010-2011 school year.

22. Submitting for review and approval, I hereby recommend piloting an Italian textbook, for
the 2010-2011 school year.

Parliano Italiano: a Communicative Approach, 3rd Edition

By Suzanne Branciforte ISBN 13:978-0618533053
Publisher: Heinle; 3rd Edition October 20, 2006

23. Submitting for review and approval, I hereby recommend the appointment of the
following part-time Highly Qualified Teacher Aides, effective April 19, 2010 – June 30,
2010, at a salary of $13.00 per hour. Funding from line item #11-190-100-106-13-1072-
000.

Symone Braxton Calabro School (MH)

Verushka Allende Wallace School (MD)

24. Submitting for review and approval, I hereby recommend the acceptance of the Special
Education Monitoring Report, for the 2007-2008 school year, as also verbally stated by
the Chief School Administrator.

25. Submitting for review and approval, I hereby recommend Hoboken High School, through
the Board of Education, to accept a monetary award of $25,000.00, from the Eli Manning
Foundation/Samsung Corporation.

26. Submitting for review and approval, I hereby recommend having Hoboken High School
conduct a Senior Exploratory Experience 2010, from May 17, 2010 – June 11, 2010. The
Senior Service Project Committee will be overseeing the program; this is a continuation
of projects done in the past.

27. Submitting for review and approval, that the Hoboken Board of Education accept and
adopt the Curriculum Guide for the Gifted and Talented Program for the 2009-2010 and
2010-2011 school years.

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28. Submitting for review and approval, I hereby recommend, based on communication
received from Catherine Mascis, teacher at Connors School notifying the Board of her
retirement effective July 1, 2010. The Board hereby expresses appreciation to Ms.
Mascis for her dedicated services to the children of Hoboken.

For the record: Correction on item # 1 from the Special Session of March 22, 2010
retirement of Edith Vega. The corrected date of retirement, changes from September 1,
2010 to July 1, 2010.

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29. FIELD TRIP REQUESTS – April Agenda

School/Dept. Date Staff Purpose/Destination Cost/Account Charged

Calabro 4/23/10 J. Salvetta/Sciarra Park Performing Arts Center No Cost to district

Union City, N. J.

Calabro 5/5/10 J.Littzi/S. Cullen/M.A.Insinga Park Performing Arts Centers No cost to district
Union City, N. J.

Demarest 4/22/10 J. LeNeve Hair Factory Salon No cost to district

Lyndhurst, N. J.

Demarest 5/13/10 K. Kelly Six Flags Great Adventure No cost to district

Jackson, N. J.

Wallace 4/14/10 Melanie Alberto Kolmer Senior Citizen No cost to district

St. Patrick’s Day
Dinner Dance
Wallace School

Wallace 4/15/10 V. Wingert Liberty Science Center No cost to district

Jersey City, N.J.

Wallace 5/21/10 T. Leggard Zimmerli Museum No cost to district

Rutgers University
New Brunswick, N.J.

Wallace 6/8/10 K. Temple/C. Killen Cruise NJ/NY Harbor No cost to district

Liberty State Park
All Hands on Deck:
A Harbor Education Prog.
Jersey City, NJ

HHS 4/20/10 J. Ramos Papermill Playhouse No cost to district

Adopt A School Workshop
Millburn, NJ

HHS 5/11/10 C. D’Elia Hoboken Business Center $500.00

Hoboken, N. J. #20-436-200-800-13-0251-000

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HHS 5/12/10 S. Barth/P. Drumgoole Concordia Learning Center No cost to district
Jersey City, N. J.

HHS 5/14/10 V. Chodos/J. Deni NJ State Museum and Planetarium $1,750.00

NJ State House #15-000-270-512-07-27
Wash. Crossing State Park
Trenton, N. J.

HHS 5/21/10 J. Deni/C Blue Teen PED Day of Learning $1,175.00

Double Tree Hotel #20-436-200-800-13-0251-000
Somerset, N. J.

HHS 7/7/10 C. D’Elia Mountain Creek Water Park $1,218.00

Vernon, N. J. #20-436-200-800-13-0251-000

HHS 7/14/10 C. D’Elia Hoboken Clearview Cinemas $300.00

Hoboken, N. J. #20-436-200-800-13-0251-000

HHS 7/21/10 C. D’Elia Wallington Lanes – Bowling $600.00

Wallington, N. J. #20-436-200-800-13-0251-000

HHS 7/28/10 C. D’Elia The Ice House – Ice Skating $1,260.00

Hackensack, N. J. #20-436-200-800-13-0251-000

HHS 8/4/10 C. D’Elia NJ Rock Gym $1,300.00

Fairfield, N. J. #20-436-200-800-13-0251-000

HHS 9/22-24 J. Deni/C. Blue Camp Ralph S. Mason $2,900

YMCA #20-436-200-800-13-0251-000-
7993
Hardwick, N. J.

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OUT OF STATE

Connors 5/7/10 C. Vespa/T. Oberstein Bronx Zoo $301.00

Bronx, N. Y. #15-190-100-890-09-1013-000
$490.00 bus
#15-000-270-512-09-0521-000

Connors 5/14/10 A. Jervis Intrepid NYC No cost to district

Manhattan, NYC

HHS 3/21/10 A. Joy Time Warner Building No cost to district

New York City, N. Y.

HHS 4/24/10 F. Stephens Harriman State Park No cost to district

Bear Mountain, NY

HHS 4/27/10 M. Perez Bronx Zoo No cost to district

Bronx, N. Y.

HHS 5/1/10 F. Stephens Harriman State Park No cost to district

Bear Mountain, NY

HHS 5/22/10 F. Stephens Harriman State Park No cost to district

Bear Mountain, NY

HHS 5/24/10 M. Perez Am. Museum of Natural History No cost to district

New York City, N. Y.

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 Robert H. Davis
Interim School Business Administrator

1. SBA Submitting for review and approval, I hereby recommend the following facility requests:

a. Organization: City of Hoboken Recreation

Days: Monday thru Friday
Time: 6:00 p.m. – 11:00 p.m.
Dates: April 1, 12, 13, 14, 15, 16, 19, 20, 21, 22, 23, 26, 27, 28,
29, 30, 2010
May 3, 4, 5, 6, 7, 10, 11, 12, 13, 14, 17, 18, 19, 20, 21, 24, 25, 26,
27, 28, 2010
June 1, 2, 3, 4, 7, 8, 9, 10, 2010
Facility: JFK Stadium
Purpose: Babe Ruth Baseball Season
Fee: Non Profit

b. Organization: Hoboken Catholic Academy

Day: Friday
Time: 7:30 a.m. to 12:00 p.m.
Date: May 21, 2010
Facility: JFK Stadium
Purpose: 11th Annual Field Day
Fee: Non Profit

c. Organization: Brandt School PTO

Days: Monday thru Friday
Time: 2:45 p.m. to 4:00 p.m.
Dates April 19, 2010 thru June 15, 2010
Facility: Brandt School
Purpose: After school programs
Fee: Non Profit

d. Organization: Hoboken High School

Day: Tuesday
Time: 8:00 a.m.
Date: May 25, 2010
Facility: Hoboken High School
Purpose: Student Press Initiative Ceremony

e. Organization: Hoboken High School

Day: Thursday
Time: 8:00 a.m. – Breakfast/Awards Ceremony
6:00 p.m. – Buffet Dinner
Facility Hoboken High School
Purpose: Excellence Assembly/Celebration

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 f. Organization: Hoboken Dance Academy
Day: Friday
Time: 2:00 p.m. to 6:00 p.m.
Date: June 18, 2010
Facility: Hoboken High School
Purpose: Dress rehearsal
Day: Saturday
Time: 12:00 p.m. to 6:00 p.m.
Date: June 19, 2010
Facility: Hoboken High School
Purpose: Dance performance
Fee: Non Profit – 10 hours @ $45.00 per hour – Total $450.00

2. SBA Submitting for review and approval, I hereby recommend the following monthly reports
of the Board Secretary and Treasurer:

February 2010 (A-148) Board Secretary

(A-149) Treasurer Report

3. SBA Submitting for review and approval, I hereby recommend the Fire Drill reports for the
month of March 2010.

4. SBA Submitting for review and approval, I hereby recommend claims for the month of April
2010 in the amount of $2,342,739.99.

5. SBA Submitting for review and approval, I hereby recommend payment of medical and
workers’ compensation claims through third party administrator CompServices, Inc.:

March 2010 Check #834 through #838 in the amount of $3,025.00

Minus Check #809 in the amount of (750.00)
Total $2,275.00

6. SBA Submitting for review and approval, I hereby recommend the payroll, employer’s share
of social security and unemployment, pay dates from:

Pay Net Employee Refunds/ Gross Employer

Pay Date Payroll Deductions Taxes Net Pay Adj Payroll SH SS & SUI Total
18 of 26 3/16/10 707,120.79 242,131.89 315,313.49 0 1,264,566.17 103,251.13 1,367,817.30
19 of 26 3/30/10 909,426.68 460.00 325,472.38 0 1,235,359.06 98,356.68 1,333,715.74

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 7. SBA Submitting for review and approval, I hereby recommend adopting the following
resolution:

Change in Signatory for School Depositories

WHEREAS, the Hoboken Board of Education, at its April 28th, 2009 meeting
designated TD Bank as an official depository of Board funds for the 2009-2010 school
year, and

WHEREAS, the Board has appointed Mr. George DeStefano as Treasurer of School
Monies replacing Mr. Nicola Trasente, and

WHEREAS, it is necessary to designate the Treasurer of School Monies as an

individual authorized to exercise On Line Administrative Directives and Activities
relative to transactions with TD Bank, and

WHEREAS, there is no change in the three signatures required by N.J.S.A.

18A:19-1 on Board warrants, namely those of the Board President, Board Secretary and
Interim School Business Administrator,

NOW THERFORE be it resolved by the Hoboken Board of Education that Mr. George
DeStefano is hereby approved as a signatory for the purposes of On Line Administrative
Directives and Activities for the following Board accounts:

Account Name Account #

General Account 3451684306
Child Nutrition Account 3451684314
Payroll Account 3451684284
Payroll Agency Account 3451684292

AND BE IT FURTHER RESOLVED, that a copy of this resolution shall be

forwarded to TD Bank together the necessary signature cards and any other
documents required by said bank, and

BE IT FINALLY RESOLVED, that this resolution shall take effect immediately.

8. SBA Submitting for review and approval, I hereby recommend the following staff instructional
tuition reimbursement for the 2009-2010 school year according to Article XXIII
Professional Development and Educational Improvement 23.4 of the agreement between
the Hoboken Board of Education and the Hoboken Education Association. Line account
#11-000-291-280-13-0813-002

Credits Reimbursement Total Actual Tuition

Frances Canino 3 $1,370.25 $1,608.45

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 9. SBA Submitting for review and approval, I hereby recommend approval of a third party
contract with LMB Learning Center DBA Sylvan Learning to provide supplemental
academic Title I tutorial services to an eligible Hoboken resident student attending the
non-public school YCS Mays Academy. Services will be delivered on-site at the Sylvan
Center in Nutley, NJ, or via the computer at the student’s home in accordance with the
equitable services provision of the No Child Left Behind, Title I regulations.

Contract period: April 14, 2010 through August 31, 2010

Funding: Title I, Part A, Non-public Reserves
Line item: #20-234-100-300-18-0156-000 9113

10. SBA Repair Electric Service and Parking Lot Lighting - Wallace Elementary School

Submitting for review and approval, I hereby recommend the following bid proposals
received on February 17, 2010, for the above referenced project represent the three
lowest bids filed:

Bidder Bid Price

• Manor II Electric, Inc. $19,740.00

93 Spruce Drive
Fairhaven, NJ 07704
• Tomco Construction, Inc. $33,825.00
212 Route 15 South
Wharton, NJ 07885

• Margonis Electrical Contracting, Co. $37,950.00

163 Midland Avenue
Garfield, NJ 07026

The lowest responsive bidder Manor II Electric, Inc. has been pre-approved by the
NJSDA for Electrical projects up to seven million dollars, and as such, award may
proceed upon Board Attorney review and Board of Education approval. Please be advised
that in so far as they were able, Mount Vernon Group checked the references provided by
Manor II Electric, Inc., and received favorable reviews from those who responded.

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11. SBA Repair of Existing Curtainwall System – Hoboken High School

The following bid proposals received on February 17, 2010 for the above referenced
project represent the three lowest bids filed:

Bidder Bid Price

• Jetco Unlimited, Inc. $298,500.00

268 New York Avenue
Jersey City, NJ 07304

• South Shore Contracting, Inc. $518,770.00

3 Convery Boulevard
Woodbridge, NJ 07095

• Spartan Construction, Inc. $519,000.00

P.O. Box 1017
Oakhurst, NJ 07755

The bid as submitted by Jetco Unlimited, Inc. has come under protest as the bid bond and
consent of Surety lists Jetco Contracting LLC and not Jetco Unlimited, Inc., as the
bonded entity. Jetco Unlimited, Inc. was asked to address this error by providing
corrected bid bond and consent of Surety documents. Jetco Unlimited, Inc. has failed to
provide the corrected information resulting in their bid being non-responsive. The lowest
responsive bidder South Shore Contracting, Inc. has been pre-approved by the NJSDA
for Caulking and Waterproofing projects up to ten million dollars, and as such, award
may proceed upon Board Attorney review, and Board of Education approval. Please be
advised that in so far as they were able, Mount Vernon Group checked the references
provided by South Shore Contracting, Inc., and received favorable reviewed from those
who responded.

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12. SBA Submitting for review and approval the following workshop requests:

School/Dept. Date Staff Purpose/Destination Cost/Account Charged

1. Demarest a. 5/17/10 C. Munoz Positive Behavior Intervention, Newark, NJ Cost to District - $199.00
Full day 15-000-223-320-05-0257-000
Substitute teacher needed
Mileage travel reimbursement
$.31 cents per mile

2. HHS a. 4/30/10 D. White Persistence in High School & College: Tools to No Cost to District
Increase persistence & degree Attainment
Princeton, NJ – Full day

b. 5/2-5/4/10 C. Blue NASW 2010 Annual Conference Cost to District - $440.00

Atlantic City, NJ - Full days 20-436-200-320-13-0257-000
Mileage travel reimbursement
$.31 cents per mile

c. 6/7/10 E. Batistich 20-10 NJACAC Annual Conference Cost to District – Total - $405.00
David White Long Branch, NJ – Full day 15-000-218-320-07-0257-000
Mary Pat Carroll

d. 5/14/10 H. McKenzie Mathematics How do Fewer, Clearer, Higher No Cost to District

Standards Affect My High School Math
Classroom, Randolph, NJ – Full day

e. 5/17/10 R. Sorafine Fuel up to Play – Monmouth University No Cost to District

J. Deni West Long Branch, NJ – Full day Substitute teachers needed
P. Ciriello Mileage travel reimbursement
H. Morales $.31 cents per mile

f. 5/20/10 M. Kolmer The Life Skills Training Cost to District - $235.00

White Plains, NY – Full day 20-281-200-500-18-0150-000
Substitute teacher needed
Mileage travel reimbursement
$.31 cents per mile

g. 5/7/10 F. Stephens Language Arts Literacy K-12 No Cost to District

Lyndhurst, NJ

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School/Dept. Date Staff Purpose/Destination Cost/Account Charged

2. HHS (cont) h. To be HHS Admin. Cimple Systems – for scheduling - Cost to District - $6,450.00
Announced work sessions, Princeton, NJ 15-000-221-320-07-0257-000

i. 6/28-29/10 F. Stephens Tomorrow’s Teachers, Teaneck, NJ No Cost to District

j. 4/14/10 S. Barth Legal and Ethical Issues in Mental Health No Cost to District
Sayerville, NJ – Full day

k. 5/12/10 M. McGreivey A Standard Approach Using New National Cost to District - $40.00
Standards – Secaucus, NJ – Full day 20-234-200-300-18-0000-000
Mileage travel reimbursement
$.31 cents per mile

3. Brandt a. 5/13/10 B. Davis DOE-Fiscal Specialist meeting No Cost to District

Trenton, NJ – Full day Mileage travel reimbursement
$.31 cents per mile
20-218-200-580-27-0`47-000

b. 6/4/10 N. Moyeno CPIS meeting No Cost to District

Trenton, NJ – Full day Mileage travel reimbursement
$.31 cents per mile
20-218-200-580-27-0147-000

c. 6/16, 17/10 G. Fusco Tools of the Mind Coaches Summit Cost to District – $50.00 each
J. Matthews Neptune, NJ – 2 Full days 20-218-200-329-27-0147-000
Mileage travel reimbursement
$.31 cents per mile

4. Connors a. 4/29/10 M. Rosenblum Response to Intervention – New Brunswick, NJ Cost to District - $215.00
Full day 11-000-219-320-20-0257-000
Mileage travel reimbursement
$.31 cents per mile

b. 5/12/10 F. Canino Bringing Boys and Books Together Cost to District - $199.00
Newark, NJ – Full day 20-234-200-300-18-0000-000
Substitute teacher needed
Mileage travel reimbursement
$.31 cents per mile

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PUBLIC DISCUSSION

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