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I.
CALL TO ORDER
I.A.
Roll Call
I.B.
Adopt Agenda
II.
COMMUNICATIONS
II.A.
Public Comment
II.B.
Superintendent notification of personnel actions taken since the last regular board meeting.
III.
OPERATION ACTIONS
III.A.
Approve the Minutes of the June 10, 2024 Regular Board Meeting and June 26, 2024 Special Called Meeting.
III.B.
Approve Payment of Claims
III.C.
Approve monthly financial report for June 2024.
III.D.
Approve Superintendent Monthly Timesheet
III.E.
Approve Trips/Fundraisers
III.E.1.
Trips
III.E.1.a.
GHS Spanish/Biology Students, Costa Rica, April 2026.
III.E.2.
Fundraisers
III.E.2.a.
Approve Submitted Fundraisers.
III.F.
Perform quarterly mileage reimbursement rate review for July 1, 2024 through Sept. 30, 2024 and approve the mileage reimbursement rate of .45 cents per mile to match the state mileage reimbursement rate.
III.G.
Approve a contract with TJ Samson for Occupational Therapy services for the 2024/2025 school year for exceptional children needs.
III.H.
Approve M & M Rehab Physical Therapy contract to remain in effect for 2024-2025 school year for exceptional children needs.
III.I.
Approve Contract with Caverna Independent School District for the Provision of Services for Students with Visual Impairments and Hearing Impairments for the 2024/2025 School Year.
III.J.
Approve Contract for Services for Students with Speech/Language Impairments.
III.K.
Approve Memorandum of Agreement between GIS and Southcentral Kentucky Community College for Dual Credit Courses for 2024-2025 school year.
IV.
STUDENT SERVICES ACTIONS
IV.A.
Approve BG4 for New South Green Elementary.
IV.B.
Approve to Create (1) LBD/EBD Teaching Position and (1) FMD Teaching Position.
IV.C.
Approve to Accept Donation in the amount of $600.00 to Glasgow High School.
IV.D.
Approve Request for Emergency Certification for GMS Mathematics Position.
V.
ADJOURN
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