MINUTES OF BON HOMME SCHOOL DISTRICT #04-2
SCHOOL BOARD PROCEEDINGS
July 18, 2019
The Bon Homme School District’s
School Board met in regular session on Wednesday, July 18, 2019 at 6:00 p.m. at
the Tyndall School, with the following members present:
Present: Nolan Carson, Ben
Hellmann, Jason Humpal, Sam Knoll, Teresa Sternhagen
Absent: Tania Kostal, Mike
Sedlacek
Officers and other persons
present: Brad Peters, Superintendent/Secondary Principal; Gary Kortan, Business
Manager; Mike Duffek, Elementary Principal; Barb Lindquist, Special Education
Coordinator; Becky Tycz, B&H Publishing; Janet Wagner
President Ben Hellmann called the
meeting to order at 6:00 p.m.
Peters led the Pledge of
Allegiance.
Open Forum
Recognition-Special Thanks to
Tania Kostal for her years of service on the Board.
Item #152-1819-07
Motion by Sternhagen, seconded by Humpal, to approve the agenda as presented.
Aye: Hellmann, Humpal, Knoll, Sternhagen
Carson arrived at 6:03 pm
Item #153-1819-07
Motion by Knoll, seconded by Carson, to approve the consent agenda as follows:
A. Minutes
of Bon Homme School District #04-2 School Board Proceedings of June 10, 2019
B. Payment
of Bills as amended (Graves) deleted $200
C. Supplemental
Budget
D. Financial
Report
E. Public
School Exemption
F.
Surplus Items
Aye: Carson, Hellmann, Humpal,
Knoll, Sternhagen
GENERAL FUND
JULY PAYROLL-Security
State Bank--$198,726.77(404 Contracts
Payable-$175,771.19; 1111 Elementary
Program-$800.00; 1121 MS
Program-$400.00; 1131 HS
Program-$400.00; 2227 Computer
Services-$4,880.58; 2321 Office of
the Superintendent-$4,645.83; 2410 Office
of the Principal-$4,645.84; 2529
Business Office-$4,800.00; 2549
Custodial Services-$2,200.00; 6100
Male Extra Duty-$183.33)
JULY BENEFITS--$53,465.36(Avera-$26,958.58; EFTPS-$14,244.24; Delta Dental-$289.56;
Flex 125-$331.23; SDRS-$11,641.75)
JULY GENERAL FUND CLAIMS--$112,132.32(AIMSWEB CUSTOMER SERVICE, reading software, $1,123.00;
ALL AMERICAN SPORTS CORP, football equipment, $2,530.13; AMAZON.COM,
CD’rs/Mallets, $94.16; AMSTERDAM PRINTING, desk/plate, $209.46; ANDERSEN
TELECOM, LLC, telephone repair/cables, $273.42; ASBSD, membership dues, $1,263.08;
AT&T MOBILITY, wireless fees, $442.98; AUTOMATIC BUILDING CONTROLS, fire
alarm replacement, $4,600.01; B&H PUBLISHING, publishing fees, $481.26; B-Y
ELECTRIC, electricity, $491.80; BCN TELECOM, INC., telephone, $188.12; BON
HOMME SCHOOL DIST 4-2, gas/entry fees/meal money/card services, $1,276.43;
MELISSA BRUNA, stipend, $125.00; CAHOY’S GENERAL STORE, supplies, $107.02; CARD
SERVICES, gas/amazon prime, $55.84; VICKY CARDA, stipend/meal reimbursement,
$261.81; CHAIR SLIPPERS, chair slipper balls, $281.25; KEVIN CONNORS,
background check reimbursement, $58.25; COUNTRY FORD, INC., vehicle
maintenance, $440.84; CULLIGAN, water softener rental, $102.00; DOUG’S FOOD
CENTERS, supplies, $7.17; MICHAEL DUFFEK, meal reimbursements/stipend, $304.71;
STEPHANIE DUFFEK, stipend, $250.00; DUST-TEX SERVICE, cleaning service, $3.90;
ELITE BUSINESS SYSTEMS, INC., faxes, $61.44; FISCHER SCIENCE EDUCATION, classroom
dissection set, $100.20; FOLLET EDUCATIONAL SERVICES, social studies books,
$287.76; FORT RANDALL TELEPHONE CO., telephone, $655.13; GOLDEN WEST TELECOM,
telephone, $170.33; GRAVES IT SOLUTIONS, server repair/backup, $1,020.00; HAUFF
MID-AMERICA SPORTS, tape measures, $93.00; HILLYARD, custodial supplies, $7,446.32;
IMPACT SCHOOLS OF SD, dues, $1,872.40; J&J LUMBER, silicone, $17.00; JCL
SOLUTIONS, custodial supplies, $1,332.05; JOHNSON CONTROLS, heating/ac/camera
repair, $2,019.26; JPR DELIVERIES, finish for gym floors, $4,900.00; JW PEPPER
& SON, INC., boxes for music, $25.49; KAUL’S AG & AUTO INC., wiper
blades, $19.02; KOCH INSURANCE, insurance policies, $52,151.73; KORTAN SANITARY
SERVICE, sanitation service, $99.00; DIANE KRIZ, background check reimbursement,
$58.25; BARBARA LINDQUIST, meal reimbursement/stipend, $276.81; LORENZ
CORPORATION, subscription, $99.95; MARLOW, WOODWARD & HUFF, PROFESSIONAL
LLC, legal services, $100.00; MATHESON TRI-GAS, INC., hazardous materials,
$382.60; MID-AMERICAN RESEARCH CHEMICAL, floor wax, $574.74; JENNIFER MUDDER,
meal reimbursement/stipend, $276.82; NORTHWESTERN ENERGY, electricity, $682.55;
PETERSON ELECTRIC, wire new drinking fountain, $572.22; JENNA REMBOLD,
stipend/meal reimbursement, $275.56; KENA REZAC, stipend/meal reimbursement,
$276.62; ROBERT BROOKE & ASSOCIATES, custodial supplies, $30.00; ROYAL
SPORT SHOP, engraving, $21.20; SASD, registration, $160.00; SCHMIDT’S SERVICE,
vehicle maintenance/gas, $682.56; SCHOOL SPECIALTY, supplies, $78.71; SHERATON,
lodging, $976.00; SINCLAIR FLEET TRACK, gas, $96.02;
SOFTWARE.HARDWARE.INTEGRATION, software, $3,861.63; SOUTH CENTRAL COOPERATIVE,
admin costs, $1,042.00; SOUTH DAKOTA DEPT OF HEALTH, nursing services, $30.00;
SOUTH DAKOTA TEACHER PLACEMENT CENTER, teacher placement website, $435.00;
SOUTHEAST AREA COOPERATIVE, distance learning equipment, $5,000.00; CITY OF
SPRINGFIELD, sewer/water, $86.00; STUDENT ASSURANCE SERVICES, insurance,
$848.00; SUPREME SCHOOL SUPPLY, class record book, $69.08; TOWN OF TABOR,
sewer/water, $71.05; THYSSENKRUPP ELEVATOR CORPORATION, quarterly elevator,
$342.37; TIE OFFICE, conference registration/membership dues, $1,304.00;
TYNDALL ACE HARDWARE, supplies, $430.77; TYNDALL AGRONOMY, chemical, $101.75;
CITY OF TYNDALL, electricity/water/sewer, $4,708.14; LORETHA WEBBER, meal
reimbursement/gas reimbursement, $63.33; RANDY WEIER, meal
reimbursement/stipend, $276.82; WILLIAMS SANITATION, sanitation service,
$350.00; MEGAN WINCKLER, stipend, $250.00)
TOTAL GENERAL FUND
EXPENDITURES-$364,324.45
================
JULY CAPITAL OUTLAY FUND CLAIMS--$59,524.55(ALL AMERICAN SPORTS CORP, football jerseys, $3,686.27;
BON HOMME SCHOOL DIST 4-2, Pitney Bowes Global, $102.18; CONNECTING POINT,
promethean boards, $11,771.37; COUNTRY FORD, INC., 2012 Buick LaCrosse,
$10,000.00; ELITE BUSINESS SYSTEMS, INC., copies/printers, $2,077.03;
GOVERNOR’S OFFICE OF ECONOMIC DEVELOPMENT, school loan payment, $21,360.00;
HAUFF MID-AMERICA SPORTS, football jerseys, $1,527.50; NATIONAL BUSINESS
FURNITURE, tables/chairs, $4,460.20; READ NATURALLY, read live, $2,390.00; ST
WENCESLAUS CHURCH, building rent, $2,150.00)
TOTAL
CAPITAL OUTLAY FUND EXPENDITURES-$59,524.55
===============
SPECIAL EDUCATION
FUND
JULY PAYROLL-Security
State Bank--$23,032.00(404 Contracts
Payable-$23,004.80; 1221 Mild to
Moderate-$27.20)
JULY BENEFITS--$6,512.68(Avera-$3,404.43;
EFTPS-$1,727.02; SDRS-$1,381.23)
JULY SPECIAL EDUCATION FUND CLAIMS--$38,150.96(ACADEMIC THERAPY PUBLICATIONS, YCAT-2 test kit,
$431.20; AMAZON.COM, books/magnetic blocks, $63.75; CINDY ANDERSON, training
stipend, $125.00; BCN TELECOM, INC., mild/severe, $0.00; CHILDREN’S HOME
SOCIETY, tuition/occupational therapy, $1,804.54; JEANNIE KASIK, lodging
reimbursement, $70.31; KOCH INSURANCE, insurance policies, $1,115.26; LEARNING
A-Z, subscriptions, $268.85; BARBARA LINDQUIST, training stipend, $125.00; GAIL
MARUSKA, training stipend, $125.00; SOUTH CENTRAL COOPERATIVE, early childhood
services, $33,151.00; SOUTH DAKOTA DEPARTMENT OF HUMAN SERVICES, case
management, $306.37; LISA STOEBNER, training stipend, $125.00; WIESER
EDUCATIONAL, physical science, $314.68; MEGAN WINCKLER, training stipend,
$125.00)
TOTAL SPECIAL
EDUCATION FUND EXPENDITURES-$67,695.64
==============
PENSION FUND
JULY PAYROLL-Security
State Bank--$23,702.20
JULY BENEFITS--$1,813.21(EFTPS-$1,813.21)
TOTAL PENSION FUND
EXPENDITURES-$25,515.41
===============
FOOD SERVICE FUND
JULY PAYROLL –Security State Bank--$775.99(404 Contracts Payable-$242.66; 2569 Food Service-$533.33)
JULY BENEFITS--$253.25(Avera-$138.26; EFTPS-$55.73; Delta Dental-$10.58;
Flex 125-$2.13; SDRS-$46.55)
JULY FOOD SERVICE FUND CLAIMS--$1,384.56(BCN TELECOM, INC., food service, $0.00; INFINITE
CAMPUS, food service license/support, $1,356.00; GARY KORTAN, mileage to colony
review 2x, $28.56)
TOTAL FOOD SERVICE
FUND EXPENDITURES-$2,413.80
=============
ENTERPRISE
FUND
JULY PAYROLL –Security State Bank--$3,422.00
JULY BENEFITS--$1,003.35(Avera-$539.44; EFTPS-$258.59; SDRS-$205.32)
JULY ENTERPRISE FUND CLAIMS--$1,574.17(BON HOMME SCHOOL DIST 4-2, card services, $758.17;
CAHOY’S GENERAL STORE, preschool supplies, $4.18; CARD SERVICES, gas, $761.81;
KOCH INSURANCE, preschool, $50.01)
TOTAL ENTERPRISE FUND EXPENDITURES-$5,999.52
=============
Reports were reviewed from the
following: Brad Peters-Superintendent/Secondary Principal, Mike
Duffek-Elementary Principal/Athletic Director, Gary Kortan-Business Manager, Melissa
Bruna-Student Council/PBIS, Barb Lindquist-Special Education.
Item #154-1819-07 Motion by Sternhagen, seconded
by Humpal, to adjourn the 2018-2019 School Board regular meeting at 6:21 p.m.
Aye: Carson, Hellmann, Humpal,
Knoll, Sternhagen
__________________________________ ___________________________________
Ben Hellmann, School Board
President Gary Kortan, Business
Manager
MINUTES OF BON HOMME SCHOOL DISTRICT #04-2
SCHOOL BOARD PROCEEDINGS
July 18, 2019
The Bon Homme School District’s
School Board met for its annual meeting on Wednesday, July 18, 2019 at 6:44 p.m.
at the Tyndall School, with the following members present:
Present: Nolan Carson, Ben
Hellmann, Jason Humpal, Sam Knoll, Teresa Sternhagen, Janet Wagner
Absent: Mike Sedlacek
Officers and other persons
present: Brad Peters, Superintendent/Secondary Principal; Gary Kortan, Business
Manager; Mike Duffek, Elementary Principal; Barb Lindquist, Special Education
Coordinator; Melissa Bruna, HS English/Student Council/PBIS; Matthew Aarstad,
Technology; Becky Tycz, B&H Publishing
Business Manager Gary
Kortan called the meeting to order at 6:44 p.m.
Oaths of Office
were taken by newly elected Board members: Humpal & Wagner
Nominations for School
Board President were opened.
Hellmann was
nominated by Knoll for School Board President.
Item #1-1920-07 Motion by Wagner, seconded by Carson, that nominations cease and declare Hellmann as 2019-20
President.
Aye: Carson, Hellmann, Humpal, Knoll,
Sternhagen, Wagner
Nominations for
School Board Vice President were opened.
Knoll was nominated by Carson for School Board Vice President.
Item #2-1920-07 Motion by Wagner, seconded by Carson, that nominations cease and declare Knoll as 2019-20 Vice
President.
Aye: Carson, Hellmann, Humpal,
Knoll, Sternhagen, Wagner
Gary Kortan was
appointed as Business Manager and read the Oath of Office.
Item #3-1920-07 Motion by Sternhagen, seconded by Humpal, to approve agenda.
Aye: Carson, Hellmann, Humpal,
Knoll, Sternhagen, Wagner
Hellmann appointed
the following Board Committees as presented.
Item #4-1920-07 Motion by Carson, seconded by Knoll, to approve consent agenda as presented.
Aye: Carson, Hellmann, Humpal,
Knoll, Sternhagen, Wagner
CONSENT AGENDA
¨
Regular meetings will be held in one of the school buildings in the
District on the second Monday of each month at 6:00 p.m. The October meeting
will be held in the Hutterische Colony School. The November, February, and June
meetings will be held in the Springfield School. The August, January, and May
meetings will be held in the Tabor School. All other meetings will be held in
the Tyndall School unless specifically scheduled in another school.
¨
Board Pay shall be $50.00 per meeting for regular and special meetings
and $25.00 per meeting for committee meetings.
¨
Springfield Times and Tyndall Tribune and Register are designated as
local newspapers.
¨
Designate School Depositories as: CorTrust Bank of Tabor (2019-2020);
Security State Bank of Tyndall (2020-2021); and First Savings Bank of
Springfield (2021-2022). It is rotated, annually, among banks.
¨
Superintendent Peters is designated as the Director of Federal
Programs.
¨
Gary Kortan shall be the Business Manager and is designated as the
Director of all accounts and custodian of the 10-General Fund; 21-Capital
Outlay Fund; 22-Special Education Fund; 24-Pension Fund; 25-Auditorium Building
Fund; 27-Impact Aid Fund; 51-Food Service Fund; 53-Enterprise Fund;
56-Unemployment Insurance Fund; 71-Agency Fund; 76-Private Purpose Trust Fund;
90-General Capital Assets; and, 00-General Long-Term Liabilities.
¨
Gary Kortan shall be the Business Manager is authorized to invest and
borrow money on behalf of the Bon Homme School District and its various funds
in accordance with school policy.
¨
Bon Homme School District is authorized to be a member of the South
Dakota High School Activities Association for the following activities: Girls
Basketball, Boys Basketball, Football, Girls Golf, Boys Golf, Gymnastics, Boys
Track, Girls Track, Wrestling, Cross Country, Competitive Cheer, and
Volleyball.
¨
Bon Homme School District is authorized full membership within the
Associated School Boards of South Dakota at the annual rates established by
ASBSD.
¨
Superintendent Peters and the Bon Homme County Sheriff are appointed
as Truant Officers.
¨
Resolution Authorizing Signature Stamps for
Designated Board Member and Business Manager
Whereas it is necessary for the President of the School Board and the
Business Manager of the Bon Homme School District #04-2 to affix their
signatures to more than 200 checks each month; And whereas the time and effort
of doing so is unnecessary when a signature stamp will suffice and save
considerable time; Now therefore be it resolved that the President of the
School Board Hellmann, Board Member Sternhagen, and the Business Manager, Mr.
Gary Kortan of the Bon Homme School District #04-2 are hereby authorized to
secure and use a signature stamp for the purpose of executing checks, vouchers,
and contracts wherein such signature is required and said stamp when affixed
shall be of full force and effect the same as if the particular voucher,
contract, or check has been executed by the above person in handwriting. SDCL
13-8-16. The President, or in the absence of any Board member designated by the
School Board at a Board meeting, shall countersign all checks or warrants drawn
by the Business Manager which have been authorized for payment by the School
Board.
_________________________ _________________________
School Board President
Business
Manager Signature
¨
Superintendent Peters, or authorized chain of command, shall be
authorized to close school in the event of inclement or other emergency.
¨ After negotiations for all staff have been completed the Business
Manager shall publish a complete list of District employees and their salaries
in accordance with SDCL 6-1-10.
ADMINISTRATION:
Superintendent/Secondary Principal Brad
Peters $111,500
Elementary Principal Mike Duffek $75,773
Homeless Children Liaison and Migrant
Coordinator $500
Title Coordinator $3,230
Activity Director $5,370
Business Manager Gary Kortan $64,000
CERTIFIED
STAFF:
Matthew Aarstad $58,567
Cindy Anderson $50,762
Ashley Armstrong $41,067
Megan Balfany $38,000
Melissa Bruna $44,344
Vicky Carda $44,318
Kevin Connors $47,554
Amy Cooper $45,692
Melissa Crick $38,000
Stephanie Duffek $44,927
Shawna Dvoracek $38,000
Alicia Dykstra $40,711
Destinni Girton $38,000
Linda Haar $51,479
Jason Hein $40,711
Kellie Heiter $38,000
Austin Herrboldt $38,000
Teresa Hogeland $44,630
Rick Hudson $47,819
Ross Kortan $38,000
Jill Kotalik $44,875
Barbara Lindquist $52,805
Gail Maruska $49,039
Tara McAllister $40,711
Emily McMahon $39,650
Jeani Merkwan $42,064
Mark Misar $40,711
Ruth Moore $41,692
Jennifer Mudder $47,980
Jennifer Pechous $38,000
Megan Pesek $39,694
Byron Pudwill $48,615
Jenna Rembold $41,067
Kena Rezac $46,572
Tara Ronke $38,850
Karen Runge $44,159
Janelle Sayler $41,136
Christi Schmidt $45,579
Kelli Schonebaum $43,442
Lisa Sestak $43,999
Deb Sternhagen $50,047
Paige Stewart $43,037
Lisa Stoebner $50,498
Debra Teger $40,132
Kayli Van Winkle $38,000
Kimberly Van Winkle $38,000
Loretha Webber $41,692
Randy Weier $50,034
Megan Winckler $42,053
CLASSIFIED
STAFF:
Debra Baune $12.00/hr
Kari Boyd $12.00/hr
Diane Kriz $12.00/hr
Jack Eckert $14.00/hr
Yolanda Hall $12.00/hr
Connie Hovorka $15.86/hr
Kimberly Kocourek $14.00/hr
Janelle Kozak $14.01/hr
Mary Kulish $12.00/hr
Ruth Melichar $15.60/hr
Maurice Meredith $18.23/hr
Angela Nagel $12.00/hr
Mary Neal $12.00/hr
Anita Neitzel $12.00/hr
Julie Roland $13.08/hr
Debra Ruppelt $12.72/hr
Karla Schoenfish $13.24/hr
Connie Sip $14.00/hr
Virgil Souhrada $16.12/hr
Beula Tjeerdsma $12.00/hr
Mike Travnicek $17.15/hr
Ann Ven Osdel $12.00/hr
Nancy Young $14.83/hr
¨
Superintendent Peters is designated as Title IX Coordinator for the
District.
¨
Superintendent Peters and Paige Stewart are designated as the OCR
Coordinators for the District.
¨
Jill Kotalik is designated as the LEP (Limited English Proficient)
Coordinator for the District.
¨
Superintendent Peters is authorized to represent Bon Homme School
District in matters of interest to the District before the South Dakota
Legislature and Board and Commissions of the State of South Dakota.
¨ Membership in the Impacted Schools of South Dakota and National
Association of Federally Impacted Schools is authorized.
¨
Superintendent Peters is designated as the official representative to
apply for Federal Impact Aid Funds.
¨
Each year we must renew our application to participate in the School
Food Services Program sponsored by the State Department of Education and the US
Department of Agriculture.
¨ The Board of Education hereby re-adopts all policies in existence in
the District and published in the Board Policy Manual, as well as the Student,
Activity, Teacher, and Classified Employee Handbooks. Policies may be revised
in accordance with established procedure for revisions at any time during the
ensuing year that the Board deems necessary and appropriate.
¨
The administration is authorized to advertise for bids for snow
removal for Springfield, Tabor, and Tyndall Schools.
¨
Approve Schoenfish & Co. Inc. as Auditor for fiscal year 2019.
¨
Each teacher is assigned a home base for the purposes of determining
travel allowances when the teacher is required to travel to do his/her job. The
District has several people who travel regularly.
2019-20
Teacher Home Base Assignments
Matthew Aarstad Tyndall
Cindy Anderson Tyndall
Ashley Armstrong Tyndall
Megan Balfany Colony
Melissa Bruna Tyndall
Vicky Carda Tabor
Kevin Connors Tyndall
Amy Cooper Springfield
Melissa Crick Colony
Stephanie Duffek Tyndall
Shawna Dvoracek Tabor
Alicia Dykstra Tabor
Destinni Girton Springfield
Linda Haar Tyndall
Jason Hein Tyndall
Kellie Heiter Springfield
Austin Herrboldt Tyndall
Teresa Hogeland Springfield
Rick Hudson Tyndall
Ross Kortan Tyndall
Jill Kotalik Colony
Barbara Lindquist Tyndall
Gail Maruska Tyndall
Tara McAllister Tyndall
Emily McMahon Tyndall
Jeani Merkwan Tyndall
Mark Misar Tyndall
Ruth Moore Tyndall
Jennifer Mudder Tyndall
Jennifer Pechous Tyndall
Megan Pesek Tyndall
Byron Pudwill Tyndall
Jenna Rembold Springfield
Kena Rezac Tyndall
Tara Ronke Tyndall
Karen Runge Tyndall
Janelle Sayler Tabor
Christine Schmidt Tyndall
Kelli Schonebaum Tyndall
Lisa Sestak Tyndall
Deb Sternhagen Tyndall
Paige Stewart Tyndall
Lisa Stoebner Tyndall
Debra Teger Tyndall
Kayli Van Winkle Tyndall
Kimberly Van Winkle Colony
Loretha Webber Tyndall
Randy Weier Tyndall
Megan Winckler Colony
¨
Membership in the South Central Cooperative is authorized.
¨ The Director of
Special Education, Barb Lindquist, is appointed as 504 Director.
¨
Appoint Board Member Wagner to South Central Cooperative Board of
Directors
¨
Appoint Liaison for Migrant and Homeless Children as Mike Duffek
¨
Appoint Director for Title I, Title II, and Title III Programs as Mike
Duffek
¨
Appoint Business Manager as Privacy Officer for Group Health Insurance
Plan
¨
Establish School Board Election Date as Third Tuesday in May (May 19,
2020)
¨
School Calendar shall be the same for all Grades K-12 (SDCL 13-26-1)
excluding the alternative Colony calendar.
¨
Approval to participate in Emergency School Bus Pact
¨
Appoint Mike Marlow as School Attorney
¨
Adopt 2019-2020 Student and
Staff Handbooks
¨
Approve Austin Herrboldt as Student Council Advisor for 2019-20
¨
Approve Austin Koch & Jim Torsney as Volunteer Football Coaches
Item #5-1920-07 Motion by Carson, seconded by Humpal, to approve resignation of Jen Libis effective immediately with regrets
and thanks for years of service.
Aye: Carson, Hellmann, Humpal,
Knoll, Sternhagen, Wagner
Item #6-1920-07 Motion by Wagner, seconded by Sternhagen, to approve resignation of Ashley Armstrong effective end of 2019-20
school year with regrets and thanks for years of service.
Aye: Carson, Hellmann, Humpal,
Knoll, Sternhagen, Wagner
Item #7-1920-07 Motion by Knoll, seconded by Carson, to approve continuation of MOU with St. Michael’s (Disaster Agreement).
Aye: Carson, Hellmann, Humpal,
Knoll, Sternhagen, Wagner
Item #8-1920-07 Motion by Sternhagen, seconded by Humpal, to approve 2019-20 Dues & Fees Schedule as amended.
Aye: Carson, Hellmann, Humpal,
Knoll, Sternhagen, Wagner
Item #9-1920-07 Motion by Humpal, seconded by Carson, to approve Sam
Knoll as the School Board Representative on SDRS Board of
Trustees.
Aye: Carson, Hellmann, Humpal,
Knoll, Sternhagen, Wagner
Item #10-1920-07 Motion by Carson, seconded by Knoll, to table approval of the 2019-20 Budget.
Aye: Carson, Hellmann, Humpal,
Knoll, Sternhagen, Wagner
Item #11-1920-07 Motion by Carson, seconded by Humpal, to approve internal student transfer from Tabor Elementary to Tyndall
Elementary.
Aye: Carson, Hellmann, Humpal,
Knoll, Sternhagen, Wagner
Item #12-1920-07 Motion by Sternhagen,
seconded by Humpal, to adjourn the meeting at 7:29 p.m.
Aye: Carson, Hellmann, Humpal,
Knoll, Sternhagen, Wagner
__________________________________ ___________________________________
Ben Hellmann, School Board President Gary
Kortan, Business Manager
