Board of Trustees — Tornillo ISD
- 37 documents
Documents (37)
1. Establish a quorum and call the meeting to order ¶
Establish a quorum and call the meeting to order
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11. The Board will take action on the following matters discussed in Executive Session: ¶
The Board will take action on the following matters discussed in Executive Session:
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11.A. Consider nonrenewal of probationary contract employee ¶
Consider nonrenewal of probationary contract employee
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11.B. Consider termination of "at will" employee ¶
Consider termination of "at will" employee
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11.C. Consider attorney's recommendation regarding Castanon v. Tornillo ISD and Flores v. Tornillo ISD ¶
Consider attorney's recommendation regarding Castanon v. Tornillo ISD and Flores v. Tornillo ISD
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11.D. Report from attorney regarding overpayment to Paul Vranish and recovery of amounts due School District ¶
Report from attorney regarding overpayment to Paul Vranish and recovery of amounts due School District
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12. Next Meeting Tentative Date: March 27, 2013 ¶
Next Meeting Tentative Date: March 27, 2013
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3. Open Forum ¶
Open Forum
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4. Information ¶
Information
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4.A. Honors/Recognition ¶
Honors/Recognition
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4.A.1. Basketball Team ¶
Basketball Team
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4.A.2. Student/Staff ¶
Student/Staff
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4.B. Internet for employees and board members ¶
Internet for employees and board members
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5. Approve minutes from previous meetings ¶
Approve minutes from previous meetings
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6. Financial Items ¶
Financial Items
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6.A. Requisition > $10,000 ¶
Requisition > $10,000
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6.A.1. Central Office ¶
Central Office
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6.A.2. Junior High ¶
Junior High
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6.A.3. High School ¶
High School
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6.B. Payables - Review and approve payable list ¶
Payables - Review and approve payable list
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6.C. Budget Amendments ¶
Budget Amendments
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7. Board Items ¶
Board Items
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7.A. School Calendars ¶
School Calendars
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7.B. Corrective Action Plan submitted to TEA ¶
Corrective Action Plan submitted to TEA
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7.C. Authorize administration to pay accounts payable when due (except amounts over $10,000 which require board approval) and provide a report to the board each month ¶
Authorize administration to pay accounts payable when due (except amounts over $10,000 which require board approval) and provide a report to the board each month
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8. Consider selection of architect for high school cafeteria project ¶
Consider selection of architect for high school cafeteria project
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9. Consider selection of accounting firm to conduct forensic audit ¶
Consider selection of accounting firm to conduct forensic audit
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February 27, 2013 at 6:00 PM - Regular Meeting Type: Regular Friday, February 22, 2013 W.E. Neill Service Center 19210 C ¶
February 27, 2013 at 6:00 PM - Regular Meeting Type: Regular Friday, February 22, 2013 W.E. Neill Service Center 19210 C
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6.A.1.a. GRP -November & December Audit ¶
6.A.1.a. GRP -November & December Audit
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6.A.1.b. El Paso County Election Services ¶
6.A.1.b. El Paso County Election Services
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6.A.1.c. Early College Tuition ¶
6.A.1.c. Early College Tuition
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6.A.2.a. Library Books ¶
6.A.2.a. Library Books
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6.A.3.a. PC Mall -Computers ¶
6.A.3.a. PC Mall -Computers
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