Board of Trustees — Navarro ISD
- 18 documents
Documents (18)
104. Open Session: ¶
104.DA. Consider possible action to waive or reduce tuition for senior transfer students under financial hardship. ¶
Consider possible action to waive or reduce tuition for senior transfer students under financial hardship.
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15. Public Participation ¶
17. Reports Attachments: ( 1 ) Reports 10/15/2009 at 6:12 PM ¶
Reports Attachments: ( 1 ) Reports 10/15/2009 at 6:12 PM
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17.AG. District Financial Report Attachments: ( 5 ) Financial Report 10/15/2009 at 5:10 PM District Financial Report 10/15/2009 at 5:10 PM Food Service Financials 10/15/2009 at 5:11 PM Cash Flow Statement 10/15/2009 at 5:16 PM Reimbursement Claim 10/15/2009 at 5:15 PM ¶
District Financial Report Attachments: ( 5 ) Financial Report 10/15/2009 at 5:10 PM District Financial Report 10/15/2009 at 5:10 PM Food Service Financials 10/15/2009 at 5:11 PM Cash Flow Statement 10
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17.S. Campus Activity Reports-Principals and Athletic Director Attachments: ( 1 ) Principals’ Reports 10/15/2009 at 4:58 PM ¶
Campus Activity Reports-Principals and Athletic Director Attachments: ( 1 ) Principals’ Reports 10/15/2009 at 4:58 PM
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17.U. In-depth Campus Report-Gary Haass, Navarro High School Attachments: ( 1 ) NHS CIP Status Report 10/15/2009 at 6:19 PM ¶
In-depth Campus Report-Gary Haass, Navarro High School Attachments: ( 1 ) NHS CIP Status Report 10/15/2009 at 6:19 PM
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17.W. Superintendent's Report ¶
17.W.24. Architect's Update Attachments: ( 1 ) Letter from Daniel Perez, Jr 10/15/2009 at 6:05 PM ¶
Architect's Update Attachments: ( 1 ) Letter from Daniel Perez, Jr 10/15/2009 at 6:05 PM
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17.W.26. PBMAS Attachments: ( 1 ) PBMAS report from TEA 10/15/2009 at 5:04 PM ¶
PBMAS Attachments: ( 1 ) PBMAS report from TEA 10/15/2009 at 5:04 PM
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17.W.28. Enrollment and Attendance Attachments: ( 1 ) Enrollment and Attendance 10/15/2009 at 5:07 PM ¶
Enrollment and Attendance Attachments: ( 1 ) Enrollment and Attendance 10/15/2009 at 5:07 PM
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17.W.30. TASA/TASB Convention ¶
2. Invocation-Gary Haass ¶
3.D. Establish Quorum ¶
39. Final 2007-08 School FIRST (Financial Integrity Rating System of Texas) Annual Financial Management Report Attachments: ( 3 ) Final 2007-08 School FIRST (Financial Integrity R 10/15/2009 at 6:21 PM FIRST Report 10/15/2009 at 5:22 PM Reimbursement Report 10/15/2009 at 5:23 PM ¶
Final 2007-08 School FIRST (Financial Integrity Rating System of Texas) Annual Financial Management Report Attachments: ( 3 ) Final 2007-08 School FIRST (Financial Integrity R 10/15/2009 at 6:21 PM F
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43. Discussion Item ¶
43.AR. Board Policy Review, Section B: Local Governance Policies BE-BP ¶
Board Policy Review, Section B: Local Governance Policies BE-BP
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67.BP. Minutes: Regular Meeting of September 21, 2009 Attachments: ( 1 ) Minutes of Regular Meeting of September 21, 2009 10/15/2009 at 5:49 PM ¶
Minutes: Regular Meeting of September 21, 2009 Attachments: ( 1 ) Minutes of Regular Meeting of September 21, 2009 10/15/2009 at 5:49 PM
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67.BR. Minutes: Special Meeting of September 21, 2009 Attachments: ( 1 ) Special Meeting of October 5, 2009 10/15/2009 at 5:50 PM ¶
Minutes: Special Meeting of September 21, 2009 Attachments: ( 1 ) Special Meeting of October 5, 2009 10/15/2009 at 5:50 PM
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67.BT. Accept donations as follow: ¶
Accept donations as follow:
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7. Recognitions: ¶
7.M. The Panther Posse will donate approximately $52,300 for the purchase of athletic equipment (list attached). Attachments: ( 1 ) Athletic Wish List 10/15/2009 at 6:08 PM ¶
The Panther Posse will donate approximately $52,300 for the purchase of athletic equipment (list attached). Attachments: ( 1 ) Athletic Wish List 10/15/2009 at 6:08 PM
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78. Action Items ¶
78.CA. Vendors for Spring Sports and Training Supplies 2009-2010 Attachments: ( 2 ) Vendors for Spring Sports and Training Supplies 20 10/15/2009 at 7:02 PM Vendors for Spring Sports and Training Supplies 2 10/15/2009 at 7:38 PM ¶
Vendors for Spring Sports and Training Supplies 2009-2010 Attachments: ( 2 ) Vendors for Spring Sports and Training Supplies 20 10/15/2009 at 7:02 PM Vendors for Spring Sports and Training Supplies 2
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78.CD. Purchase of Technology Equipment Attachments: ( 1 ) Purchase of Technology Equipment 10/15/2009 at 7:03 PM ¶
Purchase of Technology Equipment Attachments: ( 1 ) Purchase of Technology Equipment 10/15/2009 at 7:03 PM
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78.CF. Internet Access and T1/Fiber Line Agreements Attachments: ( 1 ) Internet Access and T1-Fiber Line Agreements 10/15/2009 at 7:03 PM ¶
Internet Access and T1/Fiber Line Agreements Attachments: ( 1 ) Internet Access and T1-Fiber Line Agreements 10/15/2009 at 7:03 PM
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78.CH. Board Policy CDA (LEGAL) and (LOCAL):Investments Attachments: ( 3 ) Investments 10/15/2009 at 7:03 PM Policy CDA (Legal) 10/15/2009 at 5:55 PM Policy CDA (Local) 10/15/2009 at 5:56 PM ¶
Board Policy CDA (LEGAL) and (LOCAL):Investments Attachments: ( 3 ) Investments 10/15/2009 at 7:03 PM Policy CDA (Legal) 10/15/2009 at 5:55 PM Policy CDA (Local) 10/15/2009 at 5:56 PM
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78.CL. Designated Fund Balance for 2008-09 Attachments: ( 2 ) Designated Fund Balance for 2008-09 10/15/2009 at 7:04 PM Optimum Fund Balance & FIRST Rating Estimates 10/15/2009 at 5:57 PM ¶
Designated Fund Balance for 2008-09 Attachments: ( 2 ) Designated Fund Balance for 2008-09 10/15/2009 at 7:04 PM Optimum Fund Balance & FIRST Rating Estimates 10/15/2009 at 5:57 PM
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78.CO. Final Roll Report, Levy Expected Revenue Report, and Assessment Grand Totals for 2009 Attachments: ( 2 ) Final Roll Report, Levy Expected Revenue Report, 10/15/2009 at 7:05 PM Tax Roll Report 10/15/2009 at 6:01 PM ¶
Final Roll Report, Levy Expected Revenue Report, and Assessment Grand Totals for 2009 Attachments: ( 2 ) Final Roll Report, Levy Expected Revenue Report, 10/15/2009 at 7:05 PM Tax Roll Report 10/15/20
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78.CR. TEA waiver application authorization for days of low attendance Attachments: ( 1 ) TEA waiver application authorization for days of 10/15/2009 at 7:05 PM ¶
TEA waiver application authorization for days of low attendance Attachments: ( 1 ) TEA waiver application authorization for days of 10/15/2009 at 7:05 PM
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98. Balances and Encumbrances Attachments: ( 3 ) Balances and Encumberances 10/15/2009 at 6:07 PM Check Summary 10/15/2009 at 6:08 PM Check Payments 10/15/2009 at 6:07 PM ¶
Balances and Encumbrances Attachments: ( 3 ) Balances and Encumberances 10/15/2009 at 6:07 PM Check Summary 10/15/2009 at 6:08 PM Check Payments 10/15/2009 at 6:07 PM
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October 19, 2009 at 7:00 PM - Regular Meeting Type: Regular Navarro Junior High Cafeteria 6450 N State Hwy 123 Seguin, T ¶
October 19, 2009 at 7:00 PM - Regular Meeting Type: Regular Navarro Junior High Cafeteria 6450 N State Hwy 123 Seguin, T
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