JULY 11, 2023
THE VERNON PARISH SCHOOL BOARD CONVENED IN REGULAR SESSION AT 10:00 A.M., 201 BELVIEW ROAD, LEESVILLE, LOUISIANA. PRESIDENT –JIM SEAMAN CALLED THE MEETING TO ORDER AND ON ROLL CALL THE FOLLOWING MEMBERS WERE PRESENT:
RHONDA MORRISON
JACKIE SELF
ROBERT PYNES, JR.
JIM SEAMAN
VERNON L. TRAVIS, JR.
ANGIE DAVIS
DEIDRA SHELL
RANDY MARTIN
JOHN BLANKENBAKER
ABSENT:
KELLY GOODWIN
SHAD STEWART
COL. CLIFTON LOPEZ, III
CANDACE BLACK
There was also absent Mr. James Williams, Secretary of the Board.
The meeting was opened in prayer by: Angie Davis
The Pledge of Allegiance was led by: Angie Davis
Item #1: Adopt Millage Rates for Tax Year 2023
On motion of John Blankenbaker, seconded by Deidra Shell, the Board voted to adopt the resolution for millage rates for tax year 2023.
Item #2: Approval of Minutes
On motion of Jackie Self, seconded by John Blankenbaker, the Board voted to approve the minutes of the July 6, 2023 regular meeting and dispense with the reading of the minutes.
Item #3: Approval of Employee Retirements
On motion of Angie Davis, seconded by Deidra Shell, the Board voted to approve employee retirements.
Item #4: Budget Amendments Related to Personnel Changes
On motion of Randy Martin, seconded by John Blankenbaker, the Board voted to approve budget amendments related to personnel changes.
Item #5: Pay the Claims
On motion of Jackie Self, seconded by Deidra Shell, the Board voted to authorize the president and secretary to pay the claims.
Item #6: Assistant Principal Hicks High School
On motion of Vernon Travis, seconded by Angie Davis, the Board voted to advertise for a promotional Assistant Principal position at Hicks High School.
Item #7: Administrative Assistant AES non-promotional (1 yr.)
On motion of Angie Davis, seconded by Randy Martin, the Board voted to advertise for an Administrative Assistant at AES non-promotional (1 year)
Item #8: Supervisor of Food Service & Title Programs
On motion of Randy Martin, seconded by Vernon Travis, the Board voted to advertise for a Supervisor of Food Service and Title Programs
Item #9: Supervisor of Transportation
On motion of Deidra Shell, seconded by Randy Martin the Board voted to advertise for a Supervisor of Transportation
Item #10: Activity Bus for Simpson High School
On motion of Deidra Shell, seconded by John Blankenbaker, the Board voted to advertise for an activity bus to Simpson High School.
Item #11: Motion to approve Rapides Foundation Grants and Resolution
Curriculum Director, Anne Smith introduced Ashley Stewart with the Rapides Foundation to the Board. Ms. Stewart updated the Board on the three grants we are receiving from the Rapides Foundation: The Effective School grant, the Healthy Behavior grant, and the Youth Volunteer Club. On motion of Vernon Travis, seconded by John Blankenbaker the Board voted to approve the grants awarded by the Rapides Foundation.
A resolution was presented to the Board. On motion of Vernon Travis, seconded by Deidra Shell the Board voted to approve the Resolution to authorize Mr. James Williams, Superintendent, the terms and conditions that he may deem advisable, to negotiate and execute grant agreements on behalf of the Board, and further we do herby give him the power and authority to do all things necessary to implement, maintain, amend or renew said documents with The Rapides Foundation.
Item #12: Pupil Progression Plan
On motion of Angie Davis seconded by Deidra Shell the Board voted to accept the Pupil Progression Plan for the 23-24 school year.
Item #13. Superintendent’s Remarks
Personnel Director, Hub Jordan filled in for Superintendent Williams and welcomed all to the meeting. Mr. Jordan expressed Superintendent Williams’ gratitude to the Board and everyone present for their support in his time of sadness and through his wife’s illness and asked for continued prayer for his family.
Col. Lopez was absent so Tiffany Koch gave an update on Fort Johnson.
Item # 14: Memorial Resolutions
There were no memorial resolutions presented.
Item #15: Adjournment
There being no further business the meeting was adjourned
Authorized Officer
_________________________
JIM SEAMAN, PRESIDENT
ATTEST:
__________________________________
JAMES WILLIAMS, SUPERINTENDENT
VERNON PARISH SCHOOL BOARD
BE IT RESOLVED, that the following millages are hereby levied on the 2023 tax roll on all property subject to taxation by the VERNON PARISH SCHOOL BOARD District of the Parish of Vernon, Louisiana.
MILLAGE
Parish Wide School Regular 4.18 mills
Parish Wide School Special 8.12 mills
Ward 1 Maintenance Regular 13.03 mills
Ward 2 Hornbeck Maintenance Regular 13.83 mills
School District 143 Hornbeck Construction & Maintenance 10.39 mills
Ward 2 Orange Maintenance Regular 13.24 mills
Ward 3 Maintenance Regular 18.77 mills
Ward 4 Maintenance Regular 14.57 mills
Ward 5 Maintenance Regular 19.11 mills
Ward 6 Maintenance Regular 12.68 mills
Ward 6 School Dist 161 Additional funding 10.00 mills
Ward 7 Maintenance Regular 17.42 mills
Ward 8 Maintenance Regular 14.32 mills
Ward 8 School Dist 151 Additional funding 10.23 mills
Leesville Sinking Fund 21.78 mills
Orange Sinking Fund 16.32 mills
Ward 3 Sinking Fund 6.26 mills
Pickering Sinking Fund 25.42 mills
Ward 6 Sinking Fund 2.87 mills
Ward 7 Sinking Fund 10.17 mills
Ward 8 Sinking Fund 29.23 mills
BE IT FURTHER RESOLVED that the proper administrative officials of the Parish of Vernon, State of Louisiana, be and they are hereby empowered, authorized, and directed to spread said taxes, as hereinabove set forth, upon the assessment roll of said Parish for the year 2023, and to make collection of the taxes imposed for and on behalf of the taxing authority, according to law, and that the taxes herein levied shall become a permanent lien and privilege on all property subject to taxation as herein set forth, and collection thereof shall be enforceable in the manner provided by law.
The foregoing resolution was read in full, the roll was called on the adoption thereof, and the resolution was adopted by the following votes:
YEAS: 9
NAYS: 0
ABSTAINED: 0
ABSENT: 3
CERTIFICATE
I hereby certify that the foregoing is a true and exact copy of a resolution adopted at a regular board meeting held on July 11, 2023 at which meeting a quorum was present and voting.
Leesville, Louisiana, this 11th day July, 2023
________________________(Superintendent)
AFFIDAVIT
STATE OF LOUISIANA
PARISH OF VERNON
BEFORE ME, the undersigned notary public, duly commissioned and qualified within and for the aforesaid parish and state, personally came and appeared:
James Williams
who, after first being duly sworn, did depose and say that:
He/she is the duly authorized Superintendent/Treasurer of the Vernon Parish School Board.
(Mark the appropriate box below to show how you complied with the Open Meetings Law.)
A public meeting was held in accordance with the Open Meetings Law at R.S. 42:11, et seq., including allowing a public comment period before taking a vote, R.S. 42:14(D), to adopt the millage rates for the 2023 tax year. Public written notice of the agenda, date, time, and place of the meeting (X) was posted on the building where the meetings of this taxing authority are usually held no less than 24 hours before the meeting, excluding Saturdays, Sundays and legal holidays and/or ( ) was published in the official journal no less than 24 hours before the meeting, excluding Saturdays, Sundays and legal holidays.
If applicable, the presiding officer of this public body certified that this public meeting held via electronic means was limited to one of four provisions set forth in R.S. 42:17.1; and provided all proper notices and public comment information.
A quorum or simple majority of the total membership of the taxing authority was physically present and voting at the public meeting, which was held on the 11th day of July, 2023, at 10:00 a.m. at Vernon Parish School Board Office at 201 Belview Road, Leesville, LA 71446. The meeting was conducted in accord with the prior noticed agenda. Matters not included on the agenda were not discussed without the unanimous approval of the members present after complying with all provisions of R.S. 42:19(A)(1)(b)(ii)(cc).
If applicable and as required by R.S. 42:23(A) and R.S. 44:36(F) as a non-elected board we have video or audio recorded, filmed or broadcast live all proceedings of our public meeting and ensure the recording will be maintained for at least 2 years.
The taxing district did not roll forward. Copies of all required notices and agenda are attached hereto and incorporated herein by reference.
_________________________________
(Signature of affiant)
James Williams, Superintendent
SWORN TO AND SUBSCRIBED Before Me, this 11th day of July,2023, at Leesville, Louisiana.
_________________________________________________________
Notary Public
Printed or Typed Name (as commissioned): Timothy G. Ward
Notary ID or Bar Roll No.:054078_
Rev 1/2021
|
GENERAL OPERATING FUND |
||||
|
BUDGET TO ACTUAL |
||||
|
2022/2023 FISCAL YEAR |
||||
|
June, 2023 |
||||
|
|
|
|
|
|
|
|
||||
|
REVISED |
ACTUAL |
|||
|
REVENUE AND |
BUDGET |
EXPENSES |
||
|
OTHER FINANCING |
June, 2023 |
|
|
THRU June 30, 2023 |
|
SOURCES |
|
|
|
|
|
|
|
|
|
|
|
LOCAL |
$19,721,847 |
|
|
$17,871,907 |
|
STATE |
53,679,606 |
|
|
53,476,070 |
|
FEDERAL |
5,541,000 |
|
|
5,311,037 |
|
OTHER SOURCES |
2,345,000 |
|
|
1,625,685 |
|
TOTAL - REVENUES |
$81,287,453 |
|
|
$78,284,699 |
|
|
|
|
|
|
|
EXPENDITURES AND |
|
|
|
|
|
OTHER FINANCING USES |
|
|
|
|
|
|
|
|
|
|
|
REGULAR INSTRUCTION |
$34,307,015 |
|
|
$36,885,106 |
|
SPECIAL EDUCATION |
9,085,793 |
|
|
8,991,917 |
|
VOCATIONAL PROGRAMS |
1,690,758 |
|
|
1,736,521 |
|
OTHER INSTRUCTIONAL |
1,035,928 |
|
|
988,732 |
|
SPECIAL PROGRAMS |
266,820 |
|
|
270,661 |
|
PUPIL SUPPORT |
3,567,222 |
|
|
3,515,955 |
|
INSTRUCTIONAL STAFF |
2,770,204 |
|
|
2,949,003 |
|
GENERAL ADMINISTRATION |
3,679,153 |
|
|
3,545,093 |
|
SCHOOL ADMINISTRATION |
5,569,528 |
|
|
5,535,664 |
|
BUSINESS SERVICES |
473,301 |
|
|
500,758 |
|
MAINTENANCE OF PLANT |
7,570,167 |
|
|
7,618,486 |
|
STUDENT TRANSPORTATION |
7,452,809 |
|
|
7,053,422 |
|
CENTRAL SERVICES |
1,427,796 |
|
|
1,474,517 |
|
FOOD SERVICES |
328,581 |
|
|
41,956 |
|
COMMUNITY SERVICES |
31,912 |
|
|
34,999 |
|
OTHER USES OF FUNDS |
1,520,314 |
|
|
1,245 |
|
TOTAL - EXPENDITURES |
$80,777,301 |
|
|
$81,144,035 |
|
|
|
|
|
|
|
EXCESS OF REVENUES OR |
|
|
|
|
|
(EXPENDITURES) |
$510,152 |
|
|
($2,859,336) |
|
|
|
|
|
|
|
FUND BALANCE: |
|
|
|
|
|
BEGINNING |
$10,145,280 |
|
|
$10,145,280 |
|
|
|
|
|
|
|
ENDING |
$10,655,431 |
|
|
$7,285,944 |