CORSICA-STICKNEY
SCHOOL DISTRICT #21-3
UNAPPROVED
MINUTES OF OFFICIAL PROCEEDINGS
SPECIAL
MEETING – JUNE 28, 2021 – 7:30 A.M. – STUDY HALL ROOM – CORSICA-STICKNEY ELEMENTARY
SCHOOL
A
Special Meeting of the Corsica-Stickney Board of Education was held on Monday,
June 28, 2021 –
7:30
a.m. in the Study Hall Room of Corsica-Stickney Elementary School.
Members
Present: Jeremy Wright, President; Chad Clites, Shannon Tolsma, Jennifer Van
Gorp, and Micheal Plooster
Members
Absent: Jason Lagge & Darci Neugebauer
Others
Present: Scott Muckey, Superintendent; Angie
Feenstra, Business Manager and Roxann Gerlach
President
Wright called the meeting to order at 7:30 a.m. and a quorum was established.
Motion
by Clites seconded by Van Gorp to approve the agenda as presented. Motion carried.
There
were no conflicts of interest to disclose.
Motion
by Plooster seconded by Van Gorp to approve the June 28, 2021 listing of
bills. Motion carried.
General Fund
10-1111-922-471) Elementary-Computer Equipment............... $54,500.00
10-1131-920-111) Secondary-Salary........................................... $4,000.00
10-1141-922-471) Preschool-Computer Equipment.................. $17,500.00
10-1141-000-424) Preschool-Instructional Workbooks................ $3,500.00
10-1250-000-112) ELL-Aides....................................................... $4,000.00
10-1250-000-210) ELL-FICA/Med................................................... $325.00
10-1250-000-220) ELL-Retirement................................................. $275.00
10-2212-000-319) Instruction & Curriculum-Prof
Services......... $6,000.00
10-6201-000-334) Volleyball – Travel.......................................... $4,000.00
10-6202-000-334) Girls Basketball – Travel................................. $5,500.00
10-6902-000-230) Music – Insurance.......................................... $2,000.00
10-6903-000-334) Golf – Travel...................................................... $250.00
10-6907-000-111) Jr Class – Salaries............................................. $400.00
10-4129-920) CRF Funding.............................................................
$76,000.00
10-7000-000-700) Contingency...............................................................
$26,250.00
Capital Outlay
21-1131-000-549) Secondary - Equipment................................ $15,000.00
21-2562-000-549) Food Service – Equipment............................. $3,600.00
21-1990-000) Bayer Fund/Grant for Plasma Cutter........................
$15,000.00
21-101) Cash on Hand............................................................
$3,600.00
Capital Outlay Transfer
to General Fund
10-101) Transfer into General
Fund........................ $300,000.00
10-5110-000) Transfer into General Fund....................................... $300,000.00
21-8110-000-690) Transfer into General Fund........................ $300,000.00
21-101) Transfer into General
Fund....................................... $300,000.00
Motion by Van Gorp
seconded by Clites to approve the contingency transfers and cash on hand to
fund the FY 2021 budget. UPON ROLL CALL
VOTE: Aye – Clites, Plooster, Tolsma, Van Gorp and Wright. Nay - None. (Lagge & Neugebauer absent).
Motion carried, resolutions adopted.
There
being no further business, at 7:39 a.m., motion by Plooster seconded by Tolsma to
adjourn. Motion carried. The next regular meeting date will be Monday,
July 12, 2021 at 7:30 p.m. in Classroom “A” of the Corsica-Stickney High School
with the budget hearing preceding the meeting at 7:15 p.m.
ATTEST:
JEREMY WRIGHT – PRESIDENT OF THE BOARD OF EDUCATION
ANGELA FEENSTRA- BUSINESS MANAGER