Board of Trustees — White Oak ISD
- 25 documents
Documents (25)
1. Call to Order/Establishment of Quorum ¶
Call to Order/Establishment of Quorum
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2. Invocation/Pledge of Allegiance/Pledge to the Texas Flag ¶
Invocation/Pledge of Allegiance/Pledge to the Texas Flag
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3. Recognition of Visitors ¶
Recognition of Visitors
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4. Open Forum ¶
Open Forum
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5. Recognitions/Presentations/Board discusssion/Policy/Recommendations ¶
Recognitions/Presentations/Board discusssion/Policy/Recommendations
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6. Financial matters ¶
Financial matters
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7. Consider/Approve the minutes from the previous meeting (ACTION ITEM) ¶
Consider/Approve the minutes from the previous meeting (ACTION ITEM)
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8. Closed Session ¶
Closed Session
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9. Personnel matters ¶
Personnel matters
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October 14, 2024 at 6:00 PM - Regular Meeting Meeting Type: Regular Business Office Administration Building 200 S WHITE ¶
October 14, 2024 at 6:00 PM - Regular Meeting Meeting Type: Regular Business Office Administration Building 200 S WHITE
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5.a. Campus Principals Report. ¶
5.a. Campus Principals Report.
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5.b. Superintendent's Report ¶
5.b. Superintendent's Report
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5.c. Consider/Approve the quote from CDWG for network equipment. More precisely, wireless access points. They will replace 129 end of life access points we currently have in our system. CDWG was the winning bid at $101,047.74. (ACTION ITEM) (The funds for the technology upgrade will be funded from the 2020 Bond balance.) ¶
5.c. Consider/Approve the quote from CDWG for network equipment. More precisely, wireless access points. They will replace 129 end of life access points we currently have in our system. CDWG was the w
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6.a. Cash & Investment Report ¶
6.a. Cash & Investment Report
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6.b. Print Shop Report ¶
6.b. Print Shop Report
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6.c. Revenue/Utility/Expenditure Reports ¶
6.c. Revenue/Utility/Expenditure Reports
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6.d. Credit Card Report ¶
6.d. Credit Card Report
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6.e. Budget Amendments ¶
6.e. Budget Amendments
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6.e.1. Consider/Approve the purchase of AEDs for the cafeteria and golf cart batteries for the cafeteria golf carts; this is to spend down the fund balance per TDA. This is for the amount of $7,500. (ACTION ITEM) ¶
6.e.1. Consider/Approve the purchase of AEDs for the cafeteria and golf cart batteries for the cafeteria golf carts; this is to spend down the fund balance per TDA. This is for the amount of $7,500. (
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6.e.2. Consider/Approve the library donation and allow a budget amendment to move the money into the HS library fund. The amendment is for $2,500 in miscellaneous revenue for the Library that was deposited into the miscellaneous revenue account. (ACTION ITEM) ¶
Consider/Approve the library donation and allow a budget amendment to move the money into the HS library fund.
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6.f. Financial Board Report ¶
6.f. Financial Board Report
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9.a. Consider/Approve Hiring Charlene Combs as the Food Service Director. (ACTION ITEM) ¶
9.a. Consider/Approve Hiring Charlene Combs as the Food Service Director. (ACTION ITEM)
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9.a.1. Resignation of Jeanette McCray, Payroll & Benefits Coordinator. ¶
9.a.1. Resignation of Jeanette McCray, Payroll & Benefits Coordinator.
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