Public Hearing on the 2008-2009 Budget and

Regular Meeting                                                                                       March 20, 2008

 

The public hearing on the 2008-2009 proposed school budget and regular meeting of the Bay Head Board of Education convened Thursday, March 20, 2008 at 6:45 PM at the school library on Meadow Avenue with President, Robert W. Stockhoff, presiding.  Pursuant to the New Jersey Open Public Meetings Act, prior notice of this meeting was posted in the Borough Hall May 1, 2007, and submitted to The Ocean Star and Asbury Park Press, official newspapers of the Board.

 

Members Present President, Mr. Robert W. Stockhoff; Vice President, Mrs. Constance M. Cardillo; Mrs. Janice Hofferber; Mr. Joseph Cornell, III; Mr. Darren Erbe. Also present were Dr. John A. Ravally, Superintendent; Mr. Walter Therien, Principal; David M. Casadonte, Board Attorney; Mr. James T. Mullins, Business Administrator and Laurie M. Hazuka, Assistant Board Secretary.

 

Members Absent  None

 

Executive Session At 6:45 PM, a motion to approve the following resolution was offered by Mr. Cornell, seconded by Mrs. Cardillo and carried.

BE IT RESOLVED, the Bay Head Board of Education meet in closed session to discuss matters, which are confidential pursuant to the New Jersey Open Public Meetings Law.

AYE:   STOCKHOFF, CARDILLO, HOFFERBER, CORNELL, ERBE

NAY:  None

 

Mrs. Cardillo left the meeting during closed session at 7:05 PM

 

At 7:35 PM the meeting reconvened to open session. 

 

Mr. Stockhoff led the Pledge of Allegiance to the Flag.

 

Public Comment on Agenda Items Public Comment Councilman Urner reported the Municipal Budget was introduced a few weeks ago and according to the auditor the borough is in a good financial position.

 

Correspondence was presented for the boardÕs review

 

Open Public Hearing on the 2008-2009 School Budget A Motion was offered by Mrs. Hofferber, seconded by Mr. Cornell and unanimously carried to open the Public Hearing on the 2008-2009 school budget.

 

Mr. Mullins reported the preliminary 2008-2009 budget is on the school website.  Mr. Mullins reported that the tax impact is less than a half of a penny.

 

Dr. Ravally reported that 75% of the change in the 2008-2009 budget was an increase in enrollment at the Point Pleasant Beach High School. Dr. Ravally reported on the educational enhancements within the proposed budget.

 

Mr. Mullins reported that to balance the 2008-2009 budget the board will be withdrawing $200,000 from surplus.

 

Public Comment Councilman Urner asked for clarification on the surplus balance. Mr. Mullins explained the surplus balance to Councilman Urner.  Councilman Urner asked how many transfers the district has done to date. Dr. Ravally explained that school districts cannot transfer funds over 10% without approval from the Executive County Superintendent. Mr. Mullins added that transfers are usually not done prior to April 1st.

 

Ballot Question A Motion was offered by Mr. Cornell and seconded by Mrs. Hofferber to approve the following:

PUBLIC QUESTION NO. 1

RESOLVED, There should be raised for General Funds $2,386,280 for the ensuing school year (2008-2009).

The Bay Head School District has proposed programs and services in addition to the Core Curriculum Content Standards adopted by the State Board of Education.  Information on this budget and the programs and services it provides is available in the local school district.

AYE:   STOCKHOFF, HOFFERBER, CORNELL, ERBE

NAY:  None

 

Close Public Hearing A Motion was offered by Mr. Cornell, seconded by Mrs. Hofferber and unanimously carried to close the Public Hearing on the 2008-2009 proposed school budget.

 

BOARD MEMBER COMMITTEE REPORTS

 

Curriculum:  

O-Ambassador Program Mr. Therien reported that Ms. Meyer and her 5th grade students have applied for and been accepted to the O-Ambassador Program through her ÒMake the World a Better PlaceÓ program.  Ms. Meyer explained the program in detail to the board.  

 

Technology:

1:1 Laptop Program Dr. Ravally updated the board on the most recent committee meetings to establish a 1:1 laptop program.  Dr. Ravally stated that he is trying to set up a meeting with two districts that are currently using a 1:1 laptop program. Dr. Ravally stated that the committee would hope to come to the board in May with a decision on a vendor. 

 

Budget/Finance:  Budget and Finance was discussed during the Public Hearing on the 2008-2009 budget.

 

Personnel/Negotiations:  Nothing to report.

 

Buildings/Grounds:

Generator Mr. Mullins discussed the need for a generator for the sump pump in the mechanical room. Mr. Cornell suggested a 15 hour battery back up instead of a generator.  Dr. Ravally stated the architect recommended a generator in the case of a power outage.   After discussion the board authorized Mr. Mullins to obtain pricing on both a battery backup and a generator.

 

 

Tennis Court Project Mr. Stockhoff reported that Mrs. Cardillo has agreed to be liaison on the tennis court project. Mr. Mullins stated the tennis court project would likely begin in June. Dr. Ravally reminded the board that there will be a maintenance cost approximately five to seven years from installation; and the board will need to have funds available or the warranty will be void if required maintenance is not complete.

 

School Fields Mr. Erbe reported the fields need to be fertilized in the near future. 

 

Policy:

Policy 6000 Mrs. Hofferber stated that Policy 6000 was on the agenda for a first reading.

 

Community Relations:

Nothing to report

 

Delegate/Legislative:

Mr. Stockhoff stated the board should have received the most recent legislative updates.

 

Athletics:

Softball Mr. Therien reported softball practices have begun and the first game is April 30th.   Mr. Therien added the town is currently working on the field.

Cheerleading Exhibition Mr. Therien commended the cheerleaders and Miss Kiss for a great performance at the cheerleading exhibition at Manasquan High School.

Point Pleasant Beach High School Dr. Ravally reported the boysÕ baseball team left for spring training in Florida and the girlsÕ softball team has a new coach. Dr. Ravally added the participation numbers are up for baseball, softball and tennis.

 

 RECOMMENDATIONS FROM THE SUPERINTENDENT

 

Resolution of Appreciation – Constance M. Cardillo A Motion was offered by Mr. Stockhoff, seconded by Mrs. Hofferber and unanimously carried to approve a Resolution of Appreciation for Mrs. Constance M. Cardillo for her nine years of service to the Bay Head Board of Education.

 

Workshops A Motion was offered by Mr. Cornell and seconded by Mr. Erbe to approve the attendance and related expenses for the following school staff members to attend workshops during the 2007-2008 school year.              

                  Mrs. Barbara Martin – April 2, 2008

                  Mrs. Ann Marie Wisliceny – April 2, 2008              

AYE:   STOCKHOFF, HOFFERBER, CORNELL, ERBE

NAY:  None

                       

Facility Use A Motion was offered by Mr. Cornell, seconded by Mrs. Hofferber and unanimously carried to approve a facility use request from the Bay Head Home and School Association to use the school library on Thursday, March 27, 2008 from 6:00 PM to 10:00 PM to hold a ÒGirls Night OutÓ fundraiser.

 

Policy – Second Reading A Motion was offered by Mr. Cornell, seconded by Mrs. Hofferber and unanimously carried to approve the second reading of the following policies:

            2110 – Mission Statement                              2111 – Program Evaluation Policy

            2131 – Educational Outcome Goals               2200 – Curriculum Content

            2210 – Curriculum Development                   2220 – Adoption of Courses

            2240 – Controversial Issues                           2270 – Religion in Schools

            2300 – Instructional Methods                                    2330 – Homework

            2340 – Field Trips     

            0169 – Board Member Use of Electronic Mail/Internet

 

Policy – First Reading A Motion was offered by Mrs. Hofferber, seconded by Mr. Erbe and unanimously carried to approve the first reading of Policy Section 6000.

 

 

RECOMMENDATIONS FROM THE BOARD SECRETARY/BUSINESS ADMINISTRATOR

 

Approval of Minutes A Motion was offered by Mrs. Hofferber and seconded by Mr. Erbe to waive the public reading and approve the minutes of the following, as amended:

            February 12, 2008 Regular Meeting – Open and Executive Session

            February 21, 2008 Budget Workshop – Open and Executive Session

AYE:   STOCKHOFF, HOFFERBER, CORNELL, ERBE

NAY:  None

 

A Motion was offered by Mr. Cornell and seconded by Mr. Erbe to approve the following three items:

1. Financial Reports: Accept the Financial Reports of the Board Secretary and Treasurer of School Monies for the period ending January 31, 2008, as reconciled.

2. Certification of No Over-expenditures: Pursuant to NJAC A:23-2.22 (c) 3-4, accept and certify the Budget Appropriations Report for the month ending January 31, 2008 certifying no line item account has been over-expended through payments or contractual orders in violation of NJAC6A:23-2.22 (b) and sufficient funds are available to meet the financial obligation of the Bay Head Board of Education.

3. Board Certification: Recommend acceptance that through the adoption of this resolution, the Bay Head Board of Education, pursuant to N.J.A.C. 6A:23-2.11 (c) 4, certifies that as of January 31, 2008 after review of the SecretaryÕs monthly financial report (appropriations section) and upon consultation with the Business Administrator that to the best of our knowledge, no major account or fund has been over expended in violation of N.J.A.C. 6A:23-2.11 c(4) i.-vi and that sufficient funds are available to meet the districtÕs financial obligations for the remainder of the fiscal year.

AYE:   STOCKHOFF, HOFFERBER, CORNELL, ERBE

NAY:  None

 

Tyco Simplex Grinnell Agreement A Motion was offered by Mr. Cornell and seconded by Mr. Erbe to approve an agreement with Tyco Simplex Grinnell to provide fire alarm detection services in the amount of $1,800 annually.

AYE:   STOCKHOFF, HOFFERBER, CORNELL, ERBE

NAY:  None

 

Change Orders – Capital Project A Motion was offered by Mr. Cornell and seconded by Mr. Erbe to approve the following change order:

                        16.1 Project #06K023 – CG#10 (Revised)     $3,938.00

Submission of this change order from Gingerelli Brothers has been reviewed by the Spiezle Group and found to be both necessary and required to complete the alterations at the Bay Head School.

AYE:   STOCKHOFF, HOFFERBER, CORNELL, ERBE

NAY:  None

 

List of Bills A Motion was offered by Mr. Cornell and seconded by Mrs. Hofferber to approve the following RESOLUTION:

BE IT RESOLVED by the Board of Education of Bay Head that bills totaling                           $163,100.16 the 2007-08 school year to be paid, and the Secretary and President be hereby authorized and directed to draw orders on the Treasurer for the payment of same, if and when funds are available.

AYE:   STOCKHOFF, HOFFERBER, CORNELL, ERBE

NAY:  None

 

New Business  

Special Education Tuition Contract A Motion was offered by Mrs. Hofferber and seconded by Mr. Erbe to approve a special education tuition contract with the Point Pleasant Beach School District for one pre school handicap student at the prorated amount of $5,447.

AYE:   STOCKHOFF, HOFFERBER, CORNELL, ERBE

NAY:  None

 

Old Business  - Nothing at this time

 

SuperintendentÕs Report Dr. Ravally reported the following:

 

A. Enrollment as of March 14, 2008

Bay Head School                                90students

Point Pleasant Beach High School      36 students

                                    Out of District                                                  3 students

                                         Total Students                             129 students

 

B. The PrincipalÕs Monthly Report was attached for the boardÕs review.  Mr. Therien reported that two students received awards at the Scholastic Olympics held at Monsignor Donovan High School. Dr. Ravally added that grades 3 and 4 have completed New Jersey ASK testing and grades 5 through 8 are coming up.

 

C. Professional Workshop Requests were provided for the boardÕs review.

 

ADDITIONAL AGENDA ITEMS

 

MOESC Aftercare Contract A Motion was offered by Mr. Cornell, seconded by Mr. Erbe and unanimously carried to approve an agreement with Monmouth Ocean Educational Services Commission to provide an aftercare program at no cost to the Board, subject to attorney review.

 

Purchase of Generator/Battery Backup A Motion was offered by Mr. Cornell and seconded by Mrs. Hofferber to approve the purchase of a generator and/or battery backup for the mechanical room at a cost to exceed $2,000.

AYE:   STOCKHOFF, HOFFERBER, CORNELL, ERBE

NAY:  None

 

Reschedule April Meeting A Motion was offered by Mr. Cornell seconded by Mrs. Hofferber and unanimously carried to cancel the meeting of Tuesday, April 8, 2008 and schedule the regular meeting in conjunction with the reorganization meeting for Tuesday, April 17, 2008 at 6:45 PM.

 

Tuition Student 2008-2009 A Motion was offered by Mr. Cornell and seconded by Mrs. Hofferber to approve A.J. as a tuition student for the 2008-2009 school year, Grade 3.

AYE:   STOCKHOFF, HOFFERBER, CORNELL, ERBE

NAY:  None

 

Public Comment None

           

Motion to Adjourn At 8:53 PM A Motion was offered by Mrs. Hofferber, seconded by Mr. Cornell and unanimously carried to adjourn the meeting.