WILLOUGHBY-EASTLAKE CITY SCHOOL DISTRICT
NOTICE OF MEETING
The regular meeting of the Board of Education of the Willoughby-Eastlake City
School District will be held on Monday, January 11, 2010 at 8:00 p.m. in the
Kennedy Community School located at 34050 Glen Drive, Eastlake, Ohio.
Cliff Reinhardt
Treasurer
Agenda (Continued) Page 2 January 11, 2010
WILLOUGHBY-EASTLAKE BOARD OF EDUCATION
AGENDA
January 11, 2010
I. CALL TO ORDER
A. Pledge of Allegiance
II. ORGANIZATIONAL CALL TO ORDER
A. Roll Call
B. Oath of Office to Elected Board Members
C. Election of President
D. Election of Vice President
E Approval of Minutes of December 14, 2009
F. Approval of Financial Statements for the Period Ending November 30, 2009
III. PUBLIC PARTICIPATION
IV. SUPERINTENDENT’S REPORT
A. FOR YOUR INFORMATION
1. Bullying Intervention Program
For the past two years, the staff members at our three middle
schools have been working with Crossroads to implement
systematic anti-bullying programs at the schools. The bullying
intervention program being used was developed by a
Norewegian psychologist, Dan Olweus.
Agenda (Continued) Page 3 January 11, 2010
The Olweus program restructures the learning environment to
create a social climate characterized by supportive adult
involvement, positive adult role models, firm limits, and
consistent, not corporal sanctions for bullying behavior.
With us tonight to explain the middle schools’ Olweus program
is Crossroads’ trainer, Paulie Velotta.
B. RECOMMENDATIONS
1. Continuation of Present Activities
WHEREAS, the Willoughby-Eastlake Board of Education
desires to maintain continuity in policy and procedure for the
operation of the Willoughby-Eastlake Schools; and
WHEREAS, the Superintendent and Treasurer have previously
been authorized to perform certain services;
NOW, THEREFORE, BE IT RESOLVED that the Willoughby-
Eastlake Board of Education authorizes the Treasurer to request
advances of tax monies from the county auditor as needed during
the year 2010, to invest interim funds during the year 2010, and
to make account transfers and inter-fund transfers and advances,
with such transactions submitted for Board approval.
BE IT FURTHER RESOLVED that the Board identifies the
emergency requirements of the Willoughby-Eastlake School
District for 2010 are current expenses and the Treasurer is
therefore authorized and directed to deposit the proceeds of
emergency tax levies into the General Fund.
BE IT FURTHER RESOLVED that the authorization shall be
delegated to the Superintendent of Schools to grant leave to
Board of Education employees to attend business-oriented
functions either on a local, county, state, or national level and
reimbursement of expenses shall be allowed to such employees
according to the current Board-adopted policy for reimbursement
rates.
BE IT FURTHER RESOLVED that when field trips require the
use of school buses to transport participants to and from co-
curricular activities, authorization shall be given to the
Superintendent of Schools to schedule the required number of
buses.
BE IT FURTHER RESOLVED that transportation will be
provided for all eligible pupils living within the school district as
provided in Section 3327.01 O.R.C., except that payment in lieu
of transportation by school conveyance will be paid to the parent,
Agenda (Continued) Page 4 January 11, 2010
guardian, or other person in charge of such pupil an amount not
to exceed the State average cost per pupil when it is determined
to be impractical to transport an eligible pupil by school
conveyance.
BE IT FURTHER RESOLVED that the Board of Education
continue its membership in the Ohio School Boards Association
at an annual cost of $7,014.00.
BE IT FURTHER RESOLVED that any other contracts and
obligations of the Willoughby-Eastlake Board of Education
remain in operation, pending further evaluation by the Board of
Education.
2. Time and Location of Board Meetings
WHEREAS, the Willoughby-Eastlake Board of Education
wishes to hold its meetings so that the public will have ample
notice of meeting times and locations;
NOW, THEREFORE, BE IT RESOLVED that the Willoughby-
Eastlake Board of Education will hold its regular meetings as
follows:
January 11 July 12
February 8 August 9
March 8 September 13
April 12 October 11
May 10 November 8
June 14 and 28 December 13
BE IT FURTHER RESOLVED that the meetings be held at
Kennedy Community School at 7:00 p.m.(except January 11);
and
BE IT FURTHER RESOLVED that the existing Board policy
statement 1410 be altered accordingly.
3. Tax Budget
WHEREAS the Board of Education is required to hold a public
hearing of the July 1, 2010 through June 30, 2011 budget; and
WHEREAS, the Board of Education is required to adopt such a
budget for the consideration of the County Budget Commission
by January 20, 2010;
NOW, THEREFORE BE IT RESOLVED that the Board
approve the attached budget for this period.
Agenda (Continued) Page 5 January 11, 2010
4. Faithful Performance Bond
WHEREAS, the faithful performance bond for the treasurer
expires at the organization meeting in January 2010,
NOW, THEREFORE, BE IT RESOLVED that a one-year
faithful performance bond in the amount of $50,000 be
purchased from Travelers Insurance Company through Ohio
School Boards Association at a cost of $187.50.
5. Budget Commission Tax Rates
WHEREAS, this Board of Education in accordance with the
provisions of law has previously adopted a Tax Budget for the
fiscal year commencing July 1, 2009; and
WHEREAS, the Budget Commission of Lake County, Ohio, has
certified its action thereon to this Board together with an estimate
by the County Auditor of the rate of each tax necessary to be
levied by this Board, and what part thereof is without, and what
part within, the ten mill tax limitation;
NOW, THEREFORE, BE IT RESOLVED by the Board of
Education of the Willoughby-Eastlake City School District, Lake
County, Ohio, that the amounts and rates, as determined by the
Budget Commission in its certification, be and the same are
hereby accepted; and
BE IT FURTHER RESOLVED that there be and is hereby levied
on the tax duplicate of the said School District the rate of each
tax necessary to be levied within and without the ten mill
limitation.
Fund Inside Outside Total
General 4.80 32.50 37.30
Emergency Levies 14.06 14.06
Permanent Improvement Levy 1.30 1.30
Bond Retirement Fund (Library) ____ 0.15 0.15
Total 4.80 48.01 52.81
6. Revision of Five-Year Forecast
WHEREAS, Section 5705.391 of the Ohio Revised Code requires
that a five-year forecast be submitted to the Ohio Department of
Education prior to October 31 of each year; and
WHEREAS, the Board of Education desires to update the current
forecast;
Agenda (Continued) Page 6 January 11, 2010
NOW, THEREFORE, BE IT RESOLVED that the attached
forecast be accepted and submitted to the Ohio Department of
Education.
7. Parent/Guardian Transportation Agreement
WHEREAS, parents/guardians of those pupils listed in this agenda
have requested that transportation be provided to various private or
parochial schools; and
WHEREAS, it has been determined that these pupils are eligible to
receive transportation in accordance with Section 3327.01 of the
Ohio Revised Code; and
WHEREAS, the manager of transportation, after examination of
existing school bus routes, time schedules, student residence
locations, school location, and available school conveyances had
determined that such services by school conveyance is impractical;
NOW, THEREFORE, BE IT RESOLVED that the Board of
Education declares such services by school conveyance is
impractical; and
BE IT FURTHER RESOVLED that the Board authorizes offering
parents/guardians of pupils attending these schools payment in lieu
of providing such services, that the amount which is reimbursed by
the state to the district and shall not exceed the state average cost
to transport all pupils in the state the preceding year.
8. Overnight/Out of District Field Trip Request
WHEREAS, Board policy provides procedures for approval of
certain field trips; and
WHEREAS, a trip has been requested for South High School
marching band to travel by school bus to Heartland Conference
Retreat Center in Marengo, Ohio to participate in a band camp
from Sunday, August 15, 2010 to Thursday, August 19, 2010; and
WHEREAS, the required information has been provided to the
Board;
NOW, THEREFORE, BE IT RESOLVED that the requested
permission be granted.
9. Overnight/Out of District Field Trip Request
WHEREAS, Board policy provides procedures for approval of
certain field trips; and
Agenda (Continued) Page 7 January 11, 2010
WHEREAS, an educational trip has been requested for the 2010
Senior Class of South High School to visit Washington D.C. from
Thursday, March 18, 2010 to Sunday, March 21, 2010; and
WHEREAS, the required information has been provided to the
Board;
NOW, THEREFORE, BE IT RESOLVED that a waiver be granted
for the two school days missed; and
BE IT RESOLVED that the requested permission be granted.
10. Transfers and Advances
WHEREAS, the District needs to accumulate funds to
cover the costs for termination benefits; and
WHEREAS, the general fund provides support to athletic
programs by transferring funds to cover the cost of officials
and transportation; and
WHEREAS, advances from the general fund to various
funds are needed to avoid month-end deficits; and
WHEREAS, advances are to be retuned to the general fund
as soon as funds are available;
NOW, THEREFORE, BE IT RESOLVED, that the Board
of Education approve the following transactions:
TRANSFERS
FROM TO AMOUNT
001 0000 General Fund 035 0000 Termination Benefits 150,000.00
001 0000 General Fund 300 1862 Eastlake Athletics 200.00
001 0000 General Fund 300 5864 North Athletics 1,355.00
001 0000 General Fund 300 7166 South Athletics 1,185.00
001 0000 General Fund 300 8646 Willoughby Athletics 1,075.00
001 0000 General Fund 300 9064 Willowick Athletics 100.00
ADVANCES
FROM TO AMOUNT
001 0000 General Fund 003 1986 Perm Improvement Fund 160,000.00
001 0000 General Fund 439 4310 W-E Preschool 3,500.00
001 0000 General Fund 516 5100 Title VIB – IDEA 270,000.00
001 0000 General Fund 551 5509 Title III 3,600.00
001 0000 General Fund 572 5709 Title I 41,000.00
001 0000 General Fund 587 5810 Preschool IDEA 5,100.00
Agenda (Continued) Page 8 January 11, 2010
001 0000 General Fund 590 5900 Quality IIA 33,000.00
11. Gifts and Donations
WHEREAS, the following gifts and donations have been presented
to the school district:
TO: North High Band
FROM: Band Boosters 1,750.00
TO: North High Academic Decathlon
FROM: North High Boosters 965.00
TO: Eastlake Middle School Student Council
(Adopt-A-Family)
FROM: Various Donors 2,470.97
NOW, THEREFORE, BE IT RESOLVED that the Board of
Education accept these gifts and donations.
12. Personnel Agenda
WHEREAS, the Superintendent has recommended employment of
the persons shown on the attached Personnel Agenda for the
positions shown; and
WHEREAS, those supplementary positions, which are being filled
by non-certificated, non-district employees, or retired certificated
persons, have been advertised in accordance with all legal rules
and requirements, and no other qualified employees have been
found; and
WHEREAS, all persons are employed pending receipt of
satisfactory records from the Bureau of Criminal Identification and
Investigation, the Ohio Department of Education, and the Federal
Bureau of Investigation, or for whom such records have been
received and final receipt of appropriate required
certification/licensure;
NOW, THEREFORE, BE IT RESOLVED that the attached
Personnel Agenda be adopted.
V. OTHER BUSINESS
VI. PRESS REVIEW
VII. ADJOURNMENT
Agenda (Continued) Page 9 January 11, 2010
Parent/Guardian Transportation for the 2009-10 School Year
School
Hawken School
Hawken School
Gilmour Academy
Gilmour Academy
St. Mary’s
Gilmour Academy
Gilmour Academy
Gilmour Academy
Hawken School
Peaceful Children Montessori
Willoughby Montessori
Laurel School
Gilmour Academy
Gilmour Academy
Hershey Montessori Concord School
Hershey Montessori Concord School
St. William’s School
Hershey Montessori Concord School
Gilmour Academy
Gilmour Academy
Gilmour Academy
Hawken School
Pinnacle Adacemy
SMM/SJM
St. Paschal Baylon
Willoughby Montessori
Willoughby Montessori
Willoughby Montessori
Immaculate Conception
Laurel School
St. Mary School
St. Pascal Baylon
Our Shepherd Ev. Lutheran School
University School
St. Gregory the Great School
Summit Academy
Peaceful Children Montessori
Hathaway Brown
St. Mary’s
SMM-SJM
SMM-SJM
Pinnacle Academy
Pinnacle Academy
Willoughby Montessori
St. Mary’s
Willoughby Montessori
WILLOUGHBY-EASTLAKE CITY SCHOOLS
Personnel Agenda
January 11, 2010
NON TEACHER ADJUSTMENT
Jennifer Cumberledge, Childcare Worker, Jefferson Elementary School, .75 additional
hours per week, effective January 4, 2010.
NON TEACHER APPOINTMENTS
Coleen Fani, Food Service Helper, Class II, McKinley Elementary School, 2.5 hours per day,
effective January 4, 2010.
Christy Reid, Temporary Clerical Assistant, Class I-A, South High School, effective 14.85/hr.
December 14, 2009.
APPROVAL OF HOME INSTRUCTION TUTORS FOR 2009-2010
Hourly Rate: $22.21/hr. Karen Matthews
APPROVAL OF OHIO ACHIEVEMENT TUTORS FOR 2009-2010
Daily Rate: $205.34
February 22, 2010 through April 30, 2010
Edison Elementary School: Victoria Dodich
Marilyn Dolence
Elizabeth Meglich
Grant Elementary School: Angela Gibson
Kathy Hilliard
Royalview Elementary School: Lisa Dwyer
Daniel Heising
Stacy Polasko
Victoria Short
Eastlake Middle School: Jeff Zirke
Agenda (Continued) Page 2 January 11, 2010
Personnel Agenda -2- January 11, 2010
APPROVAL OF INTERVENTION SPECIALIST CLERICAL COORDINATOR
FOR 2009-2010
Daily Rate: $70.00 for 1
st
– 20
th
day
$100.00 beginning 21
st
day through the end of school year
Coordinator: Laura Slattery Beginning January 6, 2010
Four days a week – Tuesday, Wednesday, Thursday, Friday
APPROVAL OF SUPPLEMENTAL CONTRACTS FOR 2009-2010
Pupil Services
Name Activity Amount
Anglin, Joyce From: CIMS Coordinator, Extended Year $3,297.72
Anglin, Joyce To: CIMS Coordinator, Extended Year $5,275.71
North High School
Name Activity Amount
Augusta, Renee Yearbook Advisor, prorated $2,747.00
Beller, Natalie Freshman Class Advisor, prorated $ 261.50
Bouplon, Susan Technology Coordinator, prorated $ 476.50
Carney, Michael Music Department Chair, prorated $ 865.00
Donahue, Karen Special Education Department Chair, prorated $ 721.50
Fundak, Matthew Computer Science Department Chair, prorated $ 785.00
Fundak, Matthew Technology Coordinator, prorated $ 500.75
Gauvin, Lorraine English Department Chair, prorated $1,442.50
Godek, Brian Bus Duty, prorated $ 654.00
Kirschnick, Heidi Art Department Chair, prorated $ 824.00
Morley, Victoria Special Education Department Chair, prorated $ 654.00
McGrady, Tia Senior Class Advisor $1,570.00
Seufer, Eric From: Assistant Basketball Coach $3,251.00
Seufer, Eric To: Assistant Basketball Coach $3,416.00
Sholle, Linda Foreign Language Department Chair, prorated $1,046.50
Stasa, Scott Business Department Chair, prorated $ 785.00
South High School
Name Activity Amount
Baller, Daneen Business Department Chair, prorated $ 785.00
Burke, George Mock Trial Advisor, prorated $ 549.50
Delmonte, Alma Foreign Language Club Advisor, prorated $ 87.13
Eyman, Culver Key Club Advisor, prorated $ 433.50
Eyman, Culver Social Studies Department Chair, prorated $1,442.50
Hoffman, Natalie 9
th
Grade Basketball Coach, Girls $1,048.00
Hollingsworth, Dean Health & Physical Educ. Depart. Chair, prorated $ 785.00
Johnson, Richard From: 7
th
Grade Basketball Coach, Boys $3,139.00
Johnson, Richard To: 7
th
Grade Basketball Coach, Boys $3,296.00
Agenda (Continued) Page 3 January 11, 2010
Personnel Agenda -3- January 11, 2010
APPROVAL OF SUPPLEMENTAL CONTRACTS FOR 2009-2010 - Continued
South High School
Name Activity Amount
Kneier, Sheryl Senior Class Advisor, prorated $ 785.00
Koplow, Vicki Special Education Department Chair $2,885.00
Leskiewicz, Nicholas Math Department Chair, prorated $1,308.00
Leskiewicz, Nicholas Yearbook Business Manger, prorated $ 327.00
Leskiewicz, Nicholas Yearbook Advisor, prorated $1,373.50
Lindsay, Carisa Computer Science Department Chair, prorated $ 785.00
Lindsay, Carisa Technology Coordinator, prorated $ 500.75
Mateosky, Kevin Art Department Chair, prorated $ 824.00
Parrish, SK Guidance Department, Extended Year $5,679.70
Primavera, Fred Concert Band Director, prorated $ 433.50
Primavera, Fred Music Department Chair, prorated $ 865.00
Richard, Ben Rebelation Director, prorated $1,569.50
Richard, Ben Choir Director, prorated $1,511.50
Roseum, Susan Key Club Advisor, prorated $ 785.00
Roseum, Susan Science Department Chair, prorated $1,308.00
Tagliari, Christopher Faculty Manager, prorated $3,296.00
Tagliari, Christopher From: 9
th
Grade Basketball Coach $3,461.00
Tagliari, Christopher To: 9
th
Grade Basketball Coach $4,615.00
Uvlin, Risa Sophomore Class Advisor, prorated $ 261.50
Visnick, Elizabeth Foreign Language Club Advisor, prorated $ 91.46
Technical Center
Name Activity Amount
Koenig, Sandra Technology Coordinator, prorated $ 953.00
Eastlake Middle School
Name Activity Amount
Archual, Jack Social Studies Department Chair, prorated $ 639.00
Dragolich, Erin Basketball Cheerleading Coach $1,046.00
Goodman, Jillian Newspaper Advisor-per publication-max. 4/prorated $ 205.50
Goodman, Jillian From: Pep Club Advisor $ 126.60
Goodman, Jillian To: Pep Club Advisor $ 261.50
Ianiro, Justine Sixth Grade Department Chair, prorated $ 579.50
Raming, Brett Health & Physical Educ. Depart. Chair, prorated $ 579.50
Stenger, Michael Reading Department Chair, prorated $ 579.50
Zampini, Janine AV Coordinator, prorated $ 687.50
Zampini, Janine Math Department Chair, prorated $ 639.00
Zampini, Janine Technology Coordinator, prorated $1,001.50
Agenda (Continued) Page 4 January 11, 2010
Personnel Agenda -4- January 11, 2010
APPROVAL OF SUPPLEMENTAL CONTRACTS FOR 2009-2010 – Continued
Willoughby Middle School
Name Activity Amount
Brooks, Jean Academic Competition Advisor, prorated $1,030.50
Burkart, Shirley Guidance Department Chair, prorated $ 579.50
Bush, Michelle Sixth Grade Department Chair, prorated $ 510.25
Fox, Bob Health & Physical Educ. Depart. Chair, prorated $ 579.50
Gabriel, Lee P.M. Bus Duty $1,308.00
Kapitanec, Nancy Sixth Grade Department Chair, prorated $ 485.75
Maiese, Susan Academic Competition Advisor, prorated $1,082.00
Marinelli, Tony Science Department Chair, prorated $ 579.50
Simpson, Pamella Honor Society Advisor $ 576.00
Suydam, David Academic Competition Advisor, prorated $ 981.00
Smith, Kathleen Academic Competition Advisor, prorated $1,082.00
Smith, Kathleen P.M. Bus Duty $1,443.00
Willowick Middle School
Name Activity Amount
Bly, Samantha Art Department Chair, prorated $ 609.00
Clendenning, John AV Coordinator, prorated $ 721.50
DeTomaso, MaryJean English Department Chair, prorated $ 865.00
Halerz, Jennifer Science Department Chair, prorated $ 579.50
Lennon, Sara Social Studies Department Chair, prorated $ 609.00
Mohner, Barbara Special Education Department Chair, prorated $ 824.00
Robb, Kelly Technology Coordinator, prorated $ 500.75
Skinner, Meg Math Department Chair, prorated $ 639.00
Skinner, Meg Technology Coordinator, prorated $ 500.75
Edison Elementary School
Name Activity Amount
Cardile, Sandra Second Grade Level Chair, prorated $ 130.75
Cardile, Sandra Technology Coordinator, prorated $ 476.50
Lawlor, Scott A.M. Bus Duty, prorated $ 654.00
Mateosky, Darci Specials Department Chair, prorated $ 261.50
Mosnik, Cory P.M. Bus Duty, prorated $ 654.00
Rowan, Kimberly Technology Coordinator, prorated $ 525.00
Grant Elementary School
Name Activity Amount
Audino, Lauren A.M. Bus Duty, prorated $ 654.00
Audino, Lauren Specials Department Chair, prorated $ 261.50
Kleinhenz, Kyle P.M. Bus Duty $1,308.00
Kleinhenz, Kyle Third Grade Level Chair $ 523.00
Millsaps, Joanne Fourth Grade Level Chair, prorated $ 274.50
Millsaps. Joanne A.M. Bus Duty, prorated $ 721.50
Millsaps, Joanne P.M. Bus Duty, prorated $ 721.50
Sulik, Ken A.M. Bus Duty $1,443.00
Agenda (Continued) Page 5 January 11, 2010
Personnel Agenda -5- January 11, 2010
APPROVAL OF SUPPLEMENTAL CONTRACTS FOR 2009-2010 – Continued
Jefferson Elementary School
Name Activity Amount
Berkheimer, LuAnn P.M. Bus Duty, prorated $ 871.14
Leafgreen, Yvonne A.M. Bus Duty, prorated $ 721.50
O’Neill, Christine Special Education Department Chair $ 576.00
Vosburg, Shirley From: Grade 5 Department Chair $1,443.00
Vosburg, Shirley To: Grade 5 Department Chair $ 576.00
Vosburg, Shirley Safety Patrol Advisor $1,375.00
Longfellow Elementary School
Name Activity Amount
Johnston, Carin First Grade Department Chair $ 523.00
Lapuh, Theresa Jo Special Education Department Chair $ 826.00
Rosenberg, Karen Kindergarten Department Chair, prorated $ 288.00
Thomeier, Gayle Supervisor, prorated $2,330.00
McKinley Elementary School
Name Activity Amount
Lorber, Pamela Second Grade Level Chair, prorated $ 288.00
Weigand, Joseph Vocal Music, per performance, max.3 $ 288.00
Royalview Elementary School
Name Activity Amount
Baker, Amanda Vocal Music, performance, max. 3 $ 262.00
Washington Elementary School
Name Activity Amount
Arezone, Melissa Kindergarten Department Chair $ 576.00
Bard, Brian A.M. Bus Duty, prorated $ 721.50
Bard, Brian Fourth Grade Level Chair, prorated $ 274.50
Heck, Nancy A.M. Bus Duty $1,375.00
Jonke, Annie Fifth Grade Level Chair, prorated $ 288.00
Krawczyszyn, Michael A.M. Bus Duty, prorated $ 654.00
Miller, Scott A.M. Bus Duty, prorated $ 687.50
Miller, Scott Technology Coordinator, prorated $ 476.50
Rosciszewski, Sheila First Grade Department Chair $ 549.00
Smith, Betsy Special Education Department Chair, prorated $ 288.00
Agenda (Continued) Page 6 January 11, 2010
Personnel Agenda -6- January 11, 2010
APPROVAL OF PERSONAL SERVICE CONTRACTS FOR 2009-2010
Pupil Services
Name Activity Amount
Martin, Emily Resigned, effective December 22, 2009 $70.00/daily
Intervention Specialist Clerical Coordinator
North High School
Name Activity Amount
Force, Krystal J.V. Basketball Coach, Girls $4,186.00
Irwin, Jennifer Freshman Basketball Coach, Girls $4,186.00
Tiernan, John Assistant Swim Coach $1,495.00
South High School
Name Activity Amount
Arnold, William Diving Coach $1,570.00
Gatzke, Paul Stage Manager, per production $ 785.00
Klickman, Meghan Varsity Football Cheerleading Coach $1,719.00
Technical Center
Name Activity Amount
O’Hanlon, Patricia Career Testing Specialist/Facilitator $22.21/hr.
APPROVAL OF CERTIFIED SUBSTITUTES FOR 2009-2010 SCHOOL YEAR
Teacher Licensure Area Effective
Dietrick, Lucy Short-Term Substitute License – January 12, 2010
General Education K-12
Dwyer, Lisa Intervention Specialist - January 12, 2010
Mild/Moderate K-12
Kaleal, Maria Long-Term Substitute License-PreK-3 January 14, 2010
Stuczynski, Heather Long-Term Substitute License-PreK-3 January 12, 2010
APPROVAL OF CERTIFIED SUBSTITUTE TEACHER RESIGNATION
Joel Potter, position elsewhere, effective December 17, 2009.
Agenda (Continued) Page 7 January 11, 2010
Personnel Agenda -7- January 11, 2010
APPROVAL OF CLASSIFIED SUBSTITUTES
Latchkey: Angela Valeri
Noon Aide: Angela Valeri