BRATTLEBORO UNION HIGH SCHOOL BOARD
53 Green Street
Brattleboro, VT 05301
www.wssu.k12.vt.us
NOTICE OF COMMITTEE MEETING
The BUHS District #6 Finance Committee will meet at 7:30 a.m. on Wednesday, February 5 in the WSESU Central Office Conference Room, 53 Green Street.
NOTICE OF MEETING
The BUHS #6 Board of Directors will hold a Public Information Meeting about the FY 2015 Proposed Budget at 6:30 p.m. on Monday, February 3 in the WRCC Cusick Conference Room. The regular meeting will immediately follow.
AGENDA
I. CALL TO ORDER – 6:30 p.m. – Robert Woodworth, Board Chair
II. PUBLIC INFORMATION MEETING – FY 2015 PROPOSED BUDGET
III. CLERK’S REPORT
Approval of Minutes—January 6, 2014
Communications
Other
IV. RECOGNITION OF GROUPS AND/OR INDIVIDUAL VISITORS
V. CONSENT AGENDA
Finance/Building/Transportation
November 18, 2013
Warrant No. 1095 in the amount of $ 783.50
Warrant No. 1097 in the amount of 4,452.00
Warrant No. 1100 in the amount of 810.00
Warrant No. 1101 in the amount of 416.52
Warrant No. 1102 in the amount of 5,853.50
Warrant No. 1103 in the amount of 426.00
Warrant No. 1104 in the amount of 1,128.98
Warrant No. 1105 in the amount of 30,248.10
Warrant No. 1106 in the amount of 91.05
Warrant No. 1107 in the amount of 238,822.51
$283,032.16
December 2, 2013
Warrant No. 1108 in the amount of $274,413.44
Warrant No. 1111 in the amount of 6,002.93
Warrant No. 1112 in the amount of 723.73
Warrant No. 1113 in the amount of 6,167.60
Warrant No. 1114 in the amount of 3,180.96
Warrant No. 1115 in the amount of 142,771.89
$433,260.55
December 16, 2013
Warrant No. 1116 in the amount of $1,378.00
Warrant No. 1117 in the amount of 617.60
Warrant No. 1118 in the amount of 560.00
Warrant No. 1121 in the amount of 1,218.00
Warrant No. 1122 in the amount of 893.53
Warrant No. 1124 in the amount of 795.65
Warrant No. 1125 in the amount of 37,943.37
Warrant No. 1126 in the amount of 225.98
Warrant No. 1127 in the amount of 126,584.41
$170,216.54
January 6, 2014
Warrant No. 1129 in the amount of $278,455.67
Warrant No. 1130 in the amount of 350.00
Warrant No. 1133 in the amount of 880.00
Warrant No. 1134 in the amount of 6,294.56
Warrant No. 1135 in the amount of 15,456.00
Warrant No. 1136 in the amount of 185,735.73
Warrant No. 1137 in the amount of 1,600.50
Warrant No. 1138 in the amount of 17,649.81
$506,422.27
January 20, 2014
Warrant No. 1140 in the amount of $6,300.00
Warrant No. 1141 in the amount of 1,614.60
Warrant No. 1143 in the amount of 138.00
Warrant No. 1144 in the amount of 1,103.84
Warrant No. 1145 in the amount of 25,711.21
Warrant No. 1146 in the amount of 140,338.98
$175,206.63
Payroll Authorizations
November 4, 2013 $487,753.60
November 15, 2013 $582,507.05
November 27, 2013 $489,169.68
December 13, 2013 $483,889.35
December 27, 2013 $493,471.64
B. Planning and Policy
C. Teacher Curriculum Committee
D. BAMS Committee
E. WRCC Committee
Other
VI. ADMINISTRATIVE REPORT
BAMS Administration
BUHS Administration
Student Council
WRCC
Central Office
Board Chair
VII. UNFINISHED BUSINESS, If Any
Other
VIII. NEW BUSINESS, If Any
Annual Meeting Motions – Assign
Annual Meeting Preparation
Other
EXECUTIVE SESSION (IF NEEDED)
