|
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 09, 2025 Regular Board Meeting and June 23, 2025 Special Called Meeting.
III.B.
Approve Payment of Claims
III.C.
Approve monthly financial report for June 2025.
III.D.
Approve Superintendent Monthly Timesheet
III.E.
Approve Invoice for Legal Services by Board Attorney.
III.F.
Approve Trips/Fundraisers
III.F.1.
Trips
III.F.2.
Fundraisers
III.F.2.a.
Approve Submitted Fundraisers
III.G.
Perform quarterly mileage reimbursement rate review for July 1, 2025 through Sept. 30, 2025 and approve the mileage reimbursement rate of .43 cents per mile to match the state mileage reimbursement rate.
III.H.
Approve contract with Willow Oaks Golf Club for the 2025 golf season.
III.I.
Approve M & M Rehab Physical Therapy contract to remain in effect for 2025-2026 school year for exceptional children needs.
III.J.
Approve Memorandum of Agreement between GIS and Community Action of Southern Kentucky (Head Start). July 1, 2025 through July 30, 2026.
IV.
STUDENT SERVICES ACTIONS
IV.A.
Approve to support KCTC traceable communication system using Blackboard (Anthology), Outlook (kctcs.edu domain) and Starfish (EAB) as electronic school notification and communication programs or applications in compliance with SB 181 (KRS 160.145)
IV.B.
Approve to Accept Donation in the Amount of $500.00 to Glasgow High School.
V.
ADJOURN
|