| Volume 14, Issue 4 |
NOVEMBER/DECEMBER
2004
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December 13, 2004-Reg. Mtg.Escandon was selected as the Campus Beautification Award winner for November, 2004. A plaque and $1,000 from Coca-Cola funds was presented. Linebarger, Goggan, Blair, & Sampson, L.L.P. presented their delinquent tax collection report for 2003-2004. Eighty-five (85) accounts were targeted for personal visits-paid in full-6-$23,814.97; litigation-11-$71,595.22; New Suits in Progress-68-$149,415.05. This totals 85 accounts for a total of $244,825.24. The End of Year Delinquent Collection Report was given by Linebarger, etc. Delinquent tax collections over the past fiscal year have amounted to $3,366,712.59 for a total of 38.17% of the school district's delinquent tax roll. The Monthly Financial and Investment Report for 2004 indicates that McAllen has approximately $1 million in the black for our district health insurance fund. Reporting has changed and a call to Linda Herrera Romeros (Chief Financial Officer) indicated a surplus. The Lamar Academy Update on the 8th grade Transitional Program showed improvement. MFT was especially happy to see improvements due to the great veteran teachers working in the program. The attendance and earning of high school credits is showing progress. The MISD Board approved expenses of $45,508.50 for Instructional Technology department utilization of web publishing and storage services (part of eChalk). The Board approved the agreement with Vinson & Elkins, L.L.P., to provide bond counsel. Three buses were approved for air conditioning in the amount of $13,500. The Board approved $41,038.20 for a 45 Mbps DS-3 circuit from MISD to Region I for access to the Internet. A Mother -Daughter Program was approved. UTPA is offering the program with the purpose of encouraging and supporting the completion of high school and the pursuit of higher education through academic and personal development and leadership training. Cost is $90 per team. A new chiller for Milam was approved at a cost of $28,673. A line of credit for $5,000,000 was approved with First National Bank. The Board approved $50,000 for services to assist district in addressing the disproportionate representation of students with disabilities in self-contained settings. Sharon Koonce of Curriculum Mgt. Services was approved for changing the lens of instructional leaders-cost $25,500. The Board approved the request for a 3 year school waiver from the TEA Commissioner for 177 school days, 7 days of staff development, 3 workdays, and 6 early release. The Board also approved a request for a hearing for January 18, 2005 for the first day of instruction to be August 15, 2005. The Board approved $50,137 to Victoria Air Conditioning for CO2 level improvements at Rowe High School. Change Order No. 3 for motor starters to the Make-Up Air Units in the amount of $5,712.26 for Rowe High School. |
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