DECEMBER 8, 2009

 

THE PARISH SCHOOL BOARD OF VERNON PARISH LOUISIANA CONVENED IN REGULAR SESSION ON DECEMBER 8, 2009, 5:00PM, 201 BELVIEW ROAD, LEESVILLE, LA. PRESIDENT WOODS CALLED THE MEETING TO ORDER AND ON ROLL CALL THE FOLLOWING MEMBERS WERE PRESENT:

 

 

STEVE WOODS, PRESIDENT

MICHAEL PERKINS, VICE PRESIDENT

RANDI GLEASON

MEL HARRIS

ROBERT PYNES, JR.

MARK H. SMITH

RICKY REESE

BERYL FORD

VERNON TRAVIS

GAYE MCKEE

M. GENE HAYMON

COL. FRANCIS BURNS

 

ABSENT:      RANDY MARTIN – BUSINESS OBLIGATION

 

There was also present Mr. Jackie D. Self, Secretary of the Board.

 

The meeting was opened in prayer by Reverend Craig Forque.

 

The Pledge of Allegiance was led by Mel Harris.

 

On motion of Mel Harris, seconded by Gaye McKee, the Board voted to approve the minutes of the December 3, 2009 regular meeting and dispense with the reading of the minutes.

On recommendation of Superintendent Self and on motion of Beryl Ford, seconded by Randi Gleason, the Board to approve the following resignations:

Jerel Gulley, custodian/LHS

Terri Leone, teacher/ELE

On recommendation of Superintendent Self and on motion of Mark Smith, seconded by Vernon Travis, the Board voted to approve the following sabbatical leave requests:

Shana Hunter, teacher/WLE-MED SABB 1-19-10/5-28-10

Melissa Halstead, teacher/PHS-PROF SABB 1-19-2010/5-28-2010

On recommendation of Superintendent Self and on motion of Gene Haymon, seconded by Randi Gleason, the Board voted to approve the following request for a leave without pay:

JoAnn Hillman, custodian/Simpson-LWOP 11-11-09/12-11-09

On recommendation of Superintendent Self and on motion of Mel Harris, seconded by Gaye McKee, the Board voted to approve the following request to rescind a leave without pay:

Sandra Suydam, custodian/Pitkin-rescind LWOP effective 11-18-09

On recommendation of Superintendent Self and on motion of Gaye McKee, seconded by Beryl Ford, the Board voted to approve the following list of new employees:

Kimberly Cole, teacher/RES-replacing Wyonna Jeane(retirement)

Roxanne Harmon, cook/RES-replacing Patricia Gill(retirement)

Lanie Johnson, Sped Aide/RHS-replacing Stephanie Harbison(resigned)

Stacy Jeane, leased bus driver/Evans-replacing Jessie Gill(resigned

Bernadette Leonard, teacher/LJHS-replacing Felicia Cavanaugh(resigned)

Louise Craft, Sped aide/LJHS-replacing Debbie Mace(I/S trns to office aide)

Rhonda Colley, Sped Aide/Evans-replacing Morgan Mitchell(resigned)

Chelsey Hickman, cook/VMS-replacing Helen Johns(deceased)

Johnell Black, custodian/ELE-replacing Tony Hickman(resigned)

Beverely Wilson, teacher/AES-replacing Vivian Chaney (resigned)

Ashley Ellzey, teacher/ELE-replacing Angela Gilcrease(SABB 2nd semester)

Dorsina Lamons, teacher/RHS-new JAG position

 

On recommendation of Superintendent Self and on motion of Vernon Travis, seconded by Gaye McKee, the Board voted to approve the following employee transfers:

Sandra Suydam, custodian/Pitkin-trns to WLE bus aide-replacing Deidre Goleman(trns to LJHS))

Deidre Goleman, bus aide/WLE-trns to LJHS Sped aide-replacing Lotoria Gilbert(to headstart)

On recommendation of Superintendent Self and on motion of Ricky Reese, seconded by Gaye McKee, the Board voted to accept the following employee retirement:

William Drouilhet, teacher/LHS

Mr. Tim Ward, Finance Director, informed the Board that Hixson AutoPlex had withdrawn their low bid for the delivery truck for the central office due to specifications they did not meet.  After some discussion, on motion of Gene Haymon, seconded by Mark Smith, the Board voted to re-advertise for the delivery truck for the central office.

Beryl Ford gave the Headstart report.  Headstart will have their RAM meeting on December 9th with the Dallas Office, their parish-wide parent meeting on December 10th, and their parent orientation for new parents on December 16th.

Mark Smith reported that the Finance Committee had met and discussed budget revisions.

On motion of Mark Smith, seconded by Randi Gleason, the Board voted to adopt the budget revision as presented.

 

VERNON PARISH SCHOOL BOARD

FINANCE COMMITTEE MEETING

December 8, 2009

 

FISCAL YEAR 2009-2010

BUDGET ADJUSTMENTS

 

   FUND                                           CURRENT          INCREASE            REVISED

NUMBER                                          BUDGET         ( DECREASE)         BUDGET

 

126 Local Teacher Block Grant          $0                       5,000                   $5,000

 

The FY 2010 grant award allocation was received in the amount of $5,000 for Local Teacher Block Grant. This was a new award that was not budgeted.

 

253 EETT                                         $5,656                    7,134                     $12,790

 

A supplement to the FY 2009 Enhancing Education Through Technology grant was received in the amount of $7,134.

 

280 JAG-LJHS                                $    0                       50,000                   $50,000

 

The FY 2010 grant award allocation for Jobs for America (JAG) for Leesville Junior High School was received in the amount of $50,000.  This is a new award that was not budgeted.

 

281 State Stabilization Program   $     0                   1,697,611                $1,697,611

 

The FY 2010 grant award allocation for the State Stabilization Program was received in the amount of $1,697,611. This is a new award that was budgeted in the General Fund as part of MFP. This is federal stimulus money used to supplement the MFP and has to be accounted for in a separate fund.

 

 282 EETT-ARRA                            $    0                     49,544                    $49,544

 

The FY 2010 award for Enhancing Education Through Technology-ARRA was received in the amount of $49,544. This is a new award that was not budgeted.

 

581 Non Public Textbooks             $    0                        1,810                   $ 1,810

 

The FY 2010 award for Non Public Textbooks was received in the amount of $1,810.  This is a new award that was not budgeted.

 

104 SALES TAX FUND

 

        REVENUE                         $3,478,000                              0                 $3,478,000

 

        EXPENDITURES               3,211,899                         (8,694)               3,203,205

 

        EXCESS(DEFICIENCY)

        OF REVENUE                      266,101                            8,694                   274,795

 

        FUND BAL: BEGINNING 379,376                                 0                      379,376

       

        FUND BAL:  ENDING      645,477                              8,694                   654,171

 

An adjustment was made to the Sales Tax Fund to decrease expenditures by $8,694 due to lower expenses. 

 

557 LA4 TUITION

 

        REVENUE                         $ 45,850                                0                      $45,850

 

        EXPENDITURES                 40,328                            42,261                   82,589

 

        EXCESS(DEFICIENCY)

        OF REVENUE                        5,522                           (42,261)                     0

 

        FUND BAL: BEGINNING  36,739                                 0                       36,739

       

        FUND BAL:  ENDING        42,261                            (42,261)                   0

 

An adjustment was made to LA4 Tuition to increase expenditures by $42,261 because of increased spending due to cutbacks to LA4.

 

501 WARD ONE MAINT

 

        REVENUE                           $693,500                           3,104                     $696,604

 

        EXPENDITURES                 603,469                            6,493                    609,962

 

        EXCESS(DEFICIENCY)

        OF REVENUE                       90,031                            (3,389)                    86,642

 

        FUND BAL: BEGINNING  488,717                               0                         488,717

 

        FUND BAL:  ENDING        578,748                           (3,389)                   575,359

 

An adjustment was made to Ward One Maintenance Fund to increase expenditures by $6,493.  This adjustment was made to more accurately reflect current year expenses. Also revenues were increased by $3,104 because of FEMA revenue received.

 

502 WARD TWO ANACOCO MAINT

 

        REVENUE                         $104,856                                0                     $104,856

 

        EXPENDITURES               104,577                              89                        104,666

 

        EXCESS(DEFICIENCY)

        OF REVENUE                           279                             (89)                            190

 

        FUND BAL: BEGINNING  27,556                               0                          27,556

 

        FUND BAL:  ENDING        27,835                             (89)                       27,746

 

An adjustment was made to Ward Two Maintenance Fund to increase expenditures by $89 to reflect increased current year expenditures and to make adjustments to expense categories.

 

503 HORNBECK MAINT

   

        REVENUE                             $75,750                        77,107                 $152,847

 

        EXPENDITURES                   70,582                         74,968                  145,550

 

        EXCESS(DEFICIENCY)

        OF REVENUE                          5,168                           2,128                      7,297

 

        FUND BAL: BEGINNING    19,277                                0                      19,277

 

        FUND BAL: ENDING           24,435                           2,128                    26,563      

 

An adjustment was made to the Hornbeck Maintenance Fund to increase expenditures by $ 74,968 due mostly to purchase of an activity bus and an adjustment was made to revenues to record the loan for the activity bus.

 

504 WARD THREE MAINT

 

        REVENUE                            $134,138                              0                   $134,138

 

        EXPENDITURES                    69,297                            6,924                   76,221

 

        EXCESS(DEFICIENCY)

        OF REVENUE                         64,840                          (6,924)                  57,916

 

        FUND BAL: BEGINNING    247,638                              0                     247,638

 

        FUND BAL: ENDING         $312,479                         (6,924)               $305,555

 

An adjustment was made to Ward Three Maintenance to increase expenses by $6,924 due to increased current year spending. 

 

505 WARD FOUR MAINT

 

        REVENUE                             $166,613                           0                    $166,613

 

        EXPENDITURES                   156,892                       8,127                    165,019

 

        EXCESS(DEFICIENCY)

        OF REVENUE                            9,721                      (8,127)                      1,593

 

        FUND BAL: BEGINNING    125,879                            0                      125,879

 

        FUND BAL: ENDING         $135,600                      (8,127)                 $127,472

 

An adjustment was made to Ward Four Maintenance to increase overall expenditures by $8,127 to reflect current year expenses.

 

506 WARD FIVE MAINT

 

        REVENUE                             $436,906                            0                   $436,906

 

        EXPENDITURES                   442,047                        89,064                531,111

 

        EXCESS(DEFICIENCY)

        OF REVENUE                         (5,141)                       (89,064)               (94,205)

 

        FUND BAL: BEGINNING    921,005                               0                   921,005

 

        FUND BAL: ENDING         $915,864                       (89,064)             $826,800

 

An adjustment was made to Ward Five Maintenance to increase expenses by $89,064 due mostly to a purchase of an activity bus. 

 

507 WARD SIX MAINT

 

        REVENUE                             $ 42,904                        5,000                   $47,904

 

        EXPENDITURES                  $ 42,730                       (2,978)                  39,752

 

        EXCESS(DEFICIENCY) 

        OF REVENUE                           174                            7,979                     8,152

 

        FUND BAL: BEGINNING     15,021                               0                     15,021

 

        FUND BAL: ENDING          $15,195                          7,979                $23,174

 

An adjustment was made to Ward Six Maintenance to increase revenues by $5,000 due to a temporary transfer.  Expenditures were decreased by $2,978 to reflect a decrease in current fiscal year expenses.

 

508 WARD SEVEN MAINT

 

        REVENUE                             $221,729                        4,175               $225,904

 

        EXPENDITURES                   220,904                       (8,326)                212,578

 

        EXCESS(DEFICIENCY)

        OF REVENUE                                825                      12,501                  13,326

 

        FUND BAL: BEGINNING       93,516                            0                     93,516

 

        FUND BAL: ENDING             $94,341                     12,501               $106,842

 

An adjustment was made to Ward Seven Maintenance to increase revenues by $4,175 due to FEMA money received.  Expenditures were decreased by $8,326 to reflect current fiscal year expenses.

 

509 WARD EIGHT MAINT

 

        REVENUE                               $50,972                    (5,000)                  $45,972

 

        EXPENDITURES                     45,287                     (5,617)                   39,670

 

        EXCESS(DEFICIENCY)

        OF REVENUE                           5,685                          617                      6,302

 

        FUND BAL: BEGINNING     13,445                              0                     13,445

 

        FUND BAL: ENDING           $19,131                         617                   $19,747

 

 An adjustment was made to Ward Eight Maintenance to decrease revenues by $5,000 due to a decrease in transfers needed.   Expenditures were decreased by $5,617 to reflect current fiscal year expenses.

 

510 LUNCH FUND

 

        REVENUE                          $5,834,785                          0                  $5,834,785

 

        EXPENDITURES                 5,807,518                     19,017                5,826,536

 

        EXCESS(DEFICIENCY)

        OF REVENUE                          27,267                     (19,017)                    8,250

 

        FUND BAL: BEGINNING    209,920                            0                     209,920

 

        FUND BAL: ENDING         $237,187                      (19,017)              $218,170 

 

An adjustment was made to the Lunch Fund to increase expenditures by $19,017 to reflect increased equipment expenditures and insurance costs.

 

514 EVANS PROCESSING PLANT

 

        REVENUE                              $44,500                           0                     $44,500

 

        EXPENDITURES                     39,420                       1,200                    40,621

 

        EXCESS(DEFICIENCY)

        OF REVENUE                            5,079                      (1,200)                    3,879

 

        FUND BAL: BEGINNING        3,041                           0                         3,041

 

        FUND BAL: ENDING             $8,121                       (1,200)                 $6,920 

 

An adjustment was made to the Evans Processing Plant Fund to increase expenditures by $1,200 due to increased spending.

On motion of Beryl Ford, seconded by Gaye McKee, the Board voted to approve budget amendments related to personnel changes.

On motion of Vernon Travis, seconded by Gaye McKee, the Board voted to authorize the president and secretary to pay the claims.

In other business, Superintendent Self discussed the changes for Race To The Top.  Superintendent Self will send the Board members a summary of Race to The Top prior to January.  Superintendent Self also informed the Board that he invited Mr. Glenn Koepp to speak at the February 4, 2010 Board meeting regarding reapportionment.

Mr. Vernon Travis commended Mrs. Alice Guess and her work with the JAG Program and she will be recognized at a later Board meeting.

On motion of Gaye McKee, seconded by the Board, the Board adopted the following memorial resolution:

R E S O L U T I O N

            WHEREAS, the members of the Vernon Parish School Board take this means to express their sympathy to the family of Myrtis Lee Alford who recently passed away; and

            WHEREAS, Mrs. Alford was the mother of Dondi Alford, paraprofessional at Rosepine Elementary School; and

            WHEREAS, Mrs. Alford was a resident of DeRidder and she will be greatly missed by her family and friends; now

            BE IT THEREFORE RESOLVED that the Vernon Parish School Board requests a copy of this resolution be sent to her family at this time of sadness.

On motion of Vernon Travis, seconded by the Board, the Board voted to adopt the following memorial resolution:

R E S O L U T I O N

            WHEREAS, the members of the Vernon Parish School Board take this means to express their sympathy to the family of Margaret Upshaw who recently passed away; and

WHEREAS, Mrs. Upshaw was a former paraprofessional for the Vernon Parish School Board and was the mother-in-law of Alice Guess, teacher at Leesville High School; and

            WHEREAS, Mrs. Upshaw was a longtime resident of Vernon Parish and she will be sadly missed by her family and friends; now

            BE IT THEREFORE RESOLVED that the Vernon Parish School Board requests a copy of this memorial resolution be sent to her family at this time of sadness.

There being no further business, on motion of Gaye McKee, seconded by the Board, the meeting was adjourned.

____________________________________

STEVE WOODS, PRESIDENT

 

ATTEST:

_____________________________________

JACKIE D. SELF, SUPERINTENDENT