Interpretación del ACS

ADDITIONAL DUTIES MARK HARDER

RESOLVED, upon the recommendation of the Superintendent of Schools, that MARK HARDER, Custodian, be and is hereby authorized to be paid for doing additional duties at the rate of $1.10 per hour for 120 hours from October 24, 2013 through June 25, 2014 and at the rate of $1.13 per hour for 16 hours on July 8 and 9, 2014. (Reason: Senior Custodian absent)

2014-8-NC11 AUTHORIZE ADDITIONAL DUTIES GEORGE KNIGHT

RESOLVED, upon the recommendation of the Superintendent of Schools, that GEORGE KNIGHT, Custodian, be and is hereby authorized to be paid for doing additional duties at the rate of $.97 per hour for 30 hours from July 29, 2014 through August 1, 2014.. (Reason: Head Custodian absent)

2014-8-NC12 AUTHORIZE ADDITIONAL DUTIES PAUL UNDERWOOD

RESOLVED, upon the recommendation of the Superintendent of Schools, that PAUL UNDERWOOD, Senior Custodian at East Middle School, be and is hereby authorized to be paid for doing additional duties at the rate of $ 0.52 per hour for 42.5 hours from June 23, 2014 through June 30, 2014 and at the rate of $ 0.55 per hour for 114 hours from July 1, 2014 through July 22, 2014. (Reason: Head Custodian absent)

2014-8-NC13 AUTHORIZE UNPAID LEAVE OF ABSENCE SADIA NADEEM

RESOLVED, that SADIA NADEEM, Teacher Aide at Theodore Roosevelt Elementary School, be and is hereby granted an unpaid leave of absence from September 23, 2014 Through November 30, 2014. (Reason: FMLA)

2014-8-NC14 AUTHORIZE PACT COORDINATOR STIPEND MARY ELLEN LOLLIE

RESOLVED, upon the recommendation of the Superintendent of Schools, that MARY ELLEN LOLLIE be and is hereby approved to act as Coordinator for the PACT program, during the months of July and August, at a stipend of $6,453 (2.5% increase). FUNDING: A2110-160-99-280 (Requested by: J. Dove/tt) 2014-8-NC15

AUTHORIZE SUMMER WORK KRISTEN WALTER

RESOLVED, upon the recommendation of the Superintendent of Schools, that KRISTEN WALTER be and is hereby approved to provide clerical support for Summer Enrichment at East Middle, during the months of July and August, not to exceed three (3) hours per day for twenty-four (24) days, at her per diem rate of pay. FUNDING: F2110-160-99-14F10 (Requested by: T. Thompson/tt)

AUTHORIZE SUMMER WORK SHARED

LEADERSHIP

up to seven (7) support staff be and are hereby approved to participate on Shared Leadership teams, during the months of July and August, not to exceed ten (10) hours per person, at their per diem rate of pay. FUNDING: F2110- 160-99-14F10 (Requested by: T. Thompson/tt)

2014-8-NC17 AUTHORIZE SUMMER WORK CAFETERIA STAFF TRAINING

RESOLVED, upon the recommendation of the Superintendent of Schools, that the following twelve (12) Cafeteria staff be and are hereby approved to attend training at Johnson City High School on August 19, 2014, not to exceed eight (8) hours per person, at their per diem rate of pay. FUNDING: C2860-160 (Requested by: P. Walsh/km)

D. Battaglini, C. Beamer, A. Bendick, K. Crampton, D. Denney, T. Dubois, S. Emms, T. Knickerbocker, S. Mastronardi, L. Partenza, T. Payne, T. Plummer, R. Smith 2014-8-NC18 AUTHORIZE SUMMER WORK CHRISTINA LINDLEY

RESOLVED, upon the recommendation of the Superintendent of Schools, that CHRISTINA LINDLEY be and is hereby approved to sit on the Shared Decision Making committee as a para-professional representative, during the month of July, not to exceed ten (10) hours, at her per diem rate of pay. FUNDING: A2110-160-11-14F10 (Requested by: M. Ryan/tt)

2014-8-NC19 RESCIND RESOLUTION 2014-7-NC4 RESIGNATION AIDE SUZANNE MADDEN

RESOLVED, upon the recommendation of the Superintendent of Schools, that RESOLUTION 2014-7-NC4 RESIGNATION AIDE SUZANNE MADDEN, be and is hereby rescinded. 2014-8-NC20 AUTHORIZE CHANGE IN UNPAID LEAVE STATUS

RESOLVED, upon the recommendation of the Superintendent of Schools, that the following individuals be and are hereby approved to return from unpaid leave of absence, effective September 2, 2014:

TAMMY PAYNE - Food Service ANGELINA DONOVAN - Food Service Upon the recommendation of the Superintendent of Schools, the following Resolutions were approved.

Motion by Ms. Garufy, seconded by Ms. Archie

Resolutions 2014-8-G1 through G13, Ms. Archie, Ms. Garufy, Ms. Kirk, Mr. Scanlon, Mr. Whalen (abstained on G8), Mr. Hawley and Mrs. Hampton voting aye.

2014-8-G1 USE OF

FACILITIES RESOLVED, upon the recommendation of the Superintendent of Schools, that the Board of Education does and hereby approves the Use of Facilities to date. 2014-8-G2

TREASURER’S

REPORT RESOLVED, upon the recommendation of the Superintendent of Schools that the Treasurer's Report for the month ending JULY 2014, which includes the following reports as required by the Commissioner's Regulations, be and is hereby approved. (See Supplemental Board File – 8.19.2014 8-1)

A) Commissioner's Regulations 170-2(o) Reconciliation Reports

General Fund Trust Fund Capital Fund Special Aid Fund

B) Commissioner's Regulations 170-2(p) General Fund

Special Aid Fund Cafeteria Fund 2014-8-G3

TAX WARRANT – CITY OF

BINGHAMTON

A RESOLUTION APPROVING AND CONFIRMING THE ASSESSMENT ROLL, TAX ROLL AND TAX LIST FOR THE PERIOD BEGINNING JULY 1, 2014 AND ENDING JUNE 30, 2015 AND AUTHORIZING AND APPROVING TAX WARRANT.

WHEREAS, pursuant to an Agreement effective March 3, 1983 between the City School District of the City of Binghamton and the City of Binghamton, New York, the City has prepared an Assessment Roll and Tax List for the City of Binghamton for the City School District of the City of Binghamton, New York for the period beginning July 1, 2014 and ending June 30, 2015 issued on an even date herewith; and

WHEREAS, pursuant to Section 1326 of the Real Property Tax Law and School Board Resolution No. 98-5-G19, the School District has authorized the collection of school taxes for those parcels located within the City of Binghamton in three (3) installments during the months of September 2014, November 2014, and March 2015;

NOW, THEREFORE, the Board of Education of the City School District of the City of Binghamton, New York duly convened in regular session does and hereby

RESOLVES, in accordance with the Provisions of Section 1306 and 1324 of the Real Property Tax law, that the Board of Education of the City School District of the City of Binghamton, New York hereby approves and confirms said Assessment Roll, School Tax Roll, and Tax List and directs the Clerk to the Board to attach and annex a copy of the RESOLUTION and said WARRANT thereto and deliver the same forthwith to the County Receiver of Taxes of Broome County, Binghamton, New York; and

BE IT FURTHER RESOLVED, that the attached Warrant for the collection of taxes for the City School District of the City of Binghamton, New York for the period beginning July 1, 2014 and ending June 30, 2015 be and the same hereby is authorized and approved; its issuance and delivery in accordance with the Provisions of Section 1306 and 1324 of the Real Property Tax Law are hereby authorized and approved; and its collection in accordance with the provisions of Resolution No. 98-5-G19 is hereby authorized and approved; and BE IT FURTHER RESOLVED, that this Resolution shall take effect immediately.

TAX WARRANT FOR THE COLLECTION OF TAXES FOR THE CITY SCHOOL