Kankakee Times

Manteno Community Unit School District 5 Board of Education Finance Committee met May 22.

Here is the agenda provided by the Committee:

I. Old Business

A. State Revenue Update – FRIS

The state owes the District $524,717 for Project Year ‘18.

B. Technology

i. Chromebook Replacement

ii. Office Workstation Replacement

C. Buildings and Grounds

i. MS Parking Lot Update

ii. HS Track Bid

iii. ES Basketball Hoops

D. 2018-2019 Lunch Fees/PLE Worksheet

II. New Business

A. Funds Transfer

B. Interest Earnings Resolution

C. IKAN Regional Alternative Attendance Center Intergovernmental Agreement

D. Y Kids Lease Agreement

E. Audiology Service Agreement

III. Review Finance Packet for May 22, 2018 Board Meeting

Summary of Cash/Investment/Fund Balances Report

Revenue/Expenditure Summary Report

Revenue/Expenditure Budget Report

Cost Analysis – Education; Cost Analysis – O&M

Food Service Report

O&M Gas & Electric Expenditure Report

Payroll Extras Report

Impress Check Report

Accounts Payable Report

ISDLAF Report

Activity Account Reports

IV. Additional Items

V. Future Items

Treasurer Appointment and Bond

CLIC Insurance Renewal – Workers Comp./Property Casualty

Fuel Bid

Public Consulting Group (Easy IEP) Contract

Committee Members

Patrick Mallaney, Chairman Lisa Harrod, Superintendent

David Conrad, MS Principal Jake Emerson, Business Manager

Kevin Crosby, MEA Representative Jennifer O’Reilly, MEA President

Joe Emerson Roger Schnitzler, HS Principal

Joe Grant

Andy Furbee, Sp Education Director Mary Schubert, Board Member

Matthew Glenn, ES Principal Mark Stauffenberg, Ex Officio

http://images.pcmac.org/Uploads/MantenoCUSD/MantenoCUSD/Departments/MeetingSchedule/5-22-18_Finance_Committee_Agenda.pdf