1. Opening Activities
Subject :
1.1 Call to Order
Meeting :
Mar 25, 2019 - 1Finance Committee
Category :
1. Opening Activities
Type :
Procedural

Public Content

Executive Summary

Subject :
1.2 Public Comment
Meeting :
Mar 25, 2019 - 1Finance Committee
Category :
1. Opening Activities
Type :
Procedural

Public Content

Executive Summary

2. Old Business
Subject :
2.1 Other
Meeting :
Mar 25, 2019 - 1Finance Committee
Category :
2. Old Business
Type :
Information

Public Content

Executive Summary

3. New Business
Subject :
3.1 Budget Transfer - $1,117,623.51
Meeting :
Mar 25, 2019 - 1Finance Committee
Category :
3. New Business
Type :
Action (Committees)
Dollar Amount :
$1,117,623.51
Recommended Action :
That the Board of School Directors approve the Resolution and Budget Transfer in the amount of $1,117,623.51.
Goals :
Goal #3 - The Warren County School District will continuously improve fiscal planning, opportunities to generate revenue, advocacy and communication, both internally and externally.

Public Content

Executive Summary

 

This funds transfer is to reclass Special Education wages and benefits to the correct Budget Unit Number (BUN) in accordance with PDE's Chart of Account.

Subject :
3.2 Renewal of Postage Meter Contract for the Central Office
Meeting :
Mar 25, 2019 - 1Finance Committee
Category :
3. New Business
Type :
Action (Committees)
Budget Source :
01.2640.000.00.00.000/432
Recommended Action :
That the Board of Directors approves the renewal of the postage meter contract.
Goals :
Goal #3 - The Warren County School District will continuously improve fiscal planning, opportunities to generate revenue, advocacy and communication, both internally and externally.

Public Content

Executive Summary

 

This renewal of the postage meter is a 48 month contract.  The new contracted price is $4,301.28 annually.

Subject :
3.3 Beaty Parade
Meeting :
Mar 25, 2019 - 1Finance Committee
Category :
3. New Business
Type :
Action (Committees)
Recommended Action :
That the Board of School Directors approves the end of year parade at Beaty Warren Middle School and the application to the state, as presented.
Goals :
Goal #3 - The Warren County School District will continuously improve fiscal planning, opportunities to generate revenue, advocacy and communication, both internally and externally.

Public Content

Executive Summary

Subject :
3.4 Summer Food Service Program (SFSP) 2019
Meeting :
Mar 25, 2019 - 1Finance Committee
Category :
3. New Business
Type :
Action (Committees)
Preferred Date :
Mar 25, 2019
Absolute Date :
Mar 25, 2019
Fiscal Impact :
Yes
Budgeted :
No
Budget Source :
02-8531-000-00-00-000
Recommended Action :
That the Board of School Directors instructs the administration to submit an application to the Pennsylvania Department of Education to serve as a sponsor for the Summer Food Service Program (SFSP) for the summer of 2019, with the understanding the program will be run at no cost to the district via state reimbursement for SFSP-related expenses.
Goals :
Goal #1 - The Warren County School District will continue the long-term continuous improvement plan for academic excellence through focused efforts on 1) improved staff effectiveness; 2) improved student centered support and services; 3) Improved curriculum, instruction and assessment; 4) Develop and implement framework for efficient program delivery.

Public Content

The administration proposes that the Warren County School District again serve as a sponsor for the Summer Food Service program in summer 2019.  The district intends to run open sites at Beaty Warren Middle School, Rouse Children's Center, City of Warren Summer Playground sites as approved by the City of Warren, and the Brokenstraw Valley Swimming Pool.

 

The WCSD will continue to search for other partners who offer summer programming to eligible children.

Subject :
3.5 Budget Transfer - $71,062.00
Meeting :
Mar 25, 2019 - 1Finance Committee
Category :
3. New Business
Type :
Action (Committees)
Recommended Action :
That the Board of School Directors approve the Resolution and Budget Transfer in the amount of $71,062.00.
Goals :
Goal #3 - The Warren County School District will continuously improve fiscal planning, opportunities to generate revenue, advocacy and communication, both internally and externally.

Public Content

Executive Summary

This funds transfer is for the reallocation of funds to properly align the Title IV budget with their final allocation.

Subject :
3.6 Budget Transfer - $392,873.86
Meeting :
Mar 25, 2019 - 1Finance Committee
Category :
3. New Business
Type :
Action (Committees)
Recommended Action :
That the Board of School Directors approve the Resolution and Budget Transfer in the amount of $392,873.86.
Goals :
Goal #3 - The Warren County School District will continuously improve fiscal planning, opportunities to generate revenue, advocacy and communication, both internally and externally.

Public Content

Executive Summary

This funds transfer is for the reallocation of funds to properly align the Title I budget with their final allocation.

Subject :
3.7 Grant Funded Dynamometer Purchase for WCCC
Meeting :
Mar 25, 2019 - 1Finance Committee
Category :
3. New Business
Type :
Action (Committees)
Fiscal Impact :
Yes
Dollar Amount :
$36,509.00
Budgeted :
Yes
Budget Source :
01.1490.000.00.00.079/610 - $10,000.00 01.1390.240.27.07.187/752 - $19,000.00 01.5900.000.00.00.000/950 (Contingency) - $7,509.00
Recommended Action :
That the Board of School Directors approves the Dynamometer purchase in the amount of $36,509.00 with up to $7,509.00 of the purchase as a transfer from 01.5900.000.00.00.000/950 (Contingency).
Goals :
Goal #1 - The Warren County School District will continue the long-term continuous improvement plan for academic excellence through focused efforts on 1) improved staff effectiveness; 2) improved student centered support and services; 3) Improved curriculum, instruction and assessment; 4) Develop and implement framework for efficient program delivery.
Goal #3 - The Warren County School District will continuously improve fiscal planning, opportunities to generate revenue, advocacy and communication, both internally and externally.

Public Content

Executive Summary

 

This is notification of the purchase of a dynamometer for the Warren County Career Center using grant monies from the Pennsylvania Department of Education and the Community Foundation of Warren County.

4. Informational Items
Subject :
4.1 Financial Reports
Meeting :
Mar 25, 2019 - 1Finance Committee
Category :
4. Informational Items
Type :
Information

Public Content

Financial Reports

Subject :
4.2 TTM Report
Meeting :
Mar 25, 2019 - 1Finance Committee
Category :
4. Informational Items
Type :
Information

Public Content

Executive Summary

Subject :
4.3 Budget Discussion
Meeting :
Mar 25, 2019 - 1Finance Committee
Category :
4. Informational Items
Type :
Information

Public Content

Executive Summary

Subject :
4.4 Grant Report
Meeting :
Mar 25, 2019 - 1Finance Committee
Category :
4. Informational Items
Type :
Information
Goals :
Goal #3 - The Warren County School District will continuously improve fiscal planning, opportunities to generate revenue, advocacy and communication, both internally and externally.

Public Content

Please see attachment.

Subject :
4.5 Allegheny National Forest (ANF)
Meeting :
Mar 25, 2019 - 1Finance Committee
Category :
4. Informational Items
Type :
Discussion

Public Content

Executive Summary

Subject :
4.6 Other
Meeting :
Mar 25, 2019 - 1Finance Committee
Category :
4. Informational Items
Type :
Information

Public Content

Executive Summary

5. Other
Subject :
5.1 Other
Meeting :
Mar 25, 2019 - 1Finance Committee
Category :
5. Other
Type :
Minutes

Public Content

Executive Summary

6. Closing Activities
Subject :
6.1 Next Meeting - Monday, April 29, 2019 Following PPF
Meeting :
Mar 25, 2019 - 1Finance Committee
Category :
6. Closing Activities
Type :
Information

Public Content

Executive Summary

Subject :
6.2 Executive Session
Meeting :
Mar 25, 2019 - 1Finance Committee
Category :
6. Closing Activities
Type :
Procedural

Public Content

Executive Summary

Subject :
6.3 Adjournment
Meeting :
Mar 25, 2019 - 1Finance Committee
Category :
6. Closing Activities
Type :
Procedural

Public Content

Executive Summary