Board Agenda 11/17/2015 - Bucks County Intermediate Unit #22

Transcription

Doylestown, Pennsylvania
AGENDA FOR MEETING OF BOARD OF SCHOOL DIRECTORS
November 17, 2015
Bucks County Intermediate Unit #22 Samuel Everitt
145 Forsythia Drive, South
Levittown, PA 19056
7:00 PM
Call to Order
Pledge of Allegiance
Roll Call
Presentation: Bucks County Intermediate Unit #22 at Samuel Everitt
Special Education Mini Report: Bucks County Intermediate Unit #22 at Samuel Everitt
Programs and Services Mini Report: Integrating Educational TechnologyintoBCIU#22SamuelEveritt
Awesome News Report
Public Participation
Approval of Minutes – October 2015
Treasurer’s Report – October 2015
Bills for Payment – October 2015
Budget Approval:
2014-2015 Title II, Part A-Nonpublic
Budget Revision:
2015-2016 Education for Children and Youth Experiencing Homelessness – Region #8
Acceptance of the Retirement of Patricia Sexton and Appointment of New Board Vice President
Approval of Affiliation Agreement with Drexel University for Nursing and Health Profession Internships
Approval of Memorandum of Agreement with Pennsylvania State University for Communication
Sciences and Disorder Internships
Approval of Special Education School Age Private Provider Agreements
Approval of RTI, Inc.’s Proposal for Homestead/Farmstead Application Mailing
Approval of Title I Nonpublic Remedial Reading Instruction Contracts
Approval of Agreement with Catapult Learning to provide Auxiliary Services to Nonpublic Students
Approval of Agreements to provide Technical Application Workshops
Approval of Contracts and Purchases – October 2015
Approval of First Amendment to Agreement with The Church of St. Andrew and St. Monica to provide evaluation
services
Approval of First Amendment to Agreement with the Lower Bucks Family YMCA (Cohort 6A-Year 4) to provide
evaluation services
Approval of First Amendment to Agreement with the Lower Bucks Family YMCA (Cohort 7-Year 2) to provide
evaluation services
Approval of Revised Lease Agreement with Emilie Methodist Church
Approval of Early Childhood Private Provider Agreements
Approval of Bucks County Schools Cooperative Purchasing Bid #16-120 – Audiometric Examination/Testing Suite
Approval of Bucks County Schools Cooperative Purchasing Bid #16-611 Nurse and Trainer
Approval of Renovation of First Floor Computer Lab for Use by Early Intervention and Audiology Departments
Approval of Second and Final Reading of Policy 716 – Integrated Pest Management
Approval of Human Resources Items:
a. Retirements/Resignations/Terminations
b. Suspensions/Leaves of Absence
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
c.
d.
e.
f.
g.
h.
Transfers/Change of Status
Appointments/Reappointments
ASCP Employment Agreement
Day-to-Day Substitutes
ASCP Job Title Updates
Settlement Agreement and General Release #1
Information Item
Old Business
New Business
Public Participation
Adjournment
Special Education Mini-Report
for the November 17, 2015
Board Meeting
Lenny Greaney
Director of Special
Education Services
Through a collaborative effort from a range stakeholders, the Bucks County
Intermediate Unit (BCIU) #22 relocated to Samuel Everitt in the Neshaminy School
District over the past summer. After much careful planning and preparation over the
course of several months, the building was ready to receive students on the first day of
school, thanks to the many contributions of both faculty and staff. On August 25, 2015,
the Bucks County Intermediate Unit #22 at Samuel Everitt opened its doors to a new
chapter.
In addition to a new buidling, a variety of enhancements were made that will positively
impact programming and services for our students. Our capacity to provide instruction
through technology increased with the addition of more than 24 SMART Boards/TV’s
which will undoubtedly elevate student engagement. Furthermore, security measures
were improved through the use of two–way radios and cameras which make
communication throughout the school and to an off-site location more efficient should an
emergency situation arise.
More than 300 children receive services at Samuel Everitt through school-based
programs in both Early Childhood and School-Age Programs or Itinerant services. Early
Childhood Programs include: Autistic Support, Developmental Support, Behavioral
Support, Play Group, and Head Start Programs. The School-Age Programs include
Intensive Autisitc and Emotional Support Programs, serving children from elementary
through high school ages. Students enrolled in these programs receive high levels of
intervention with the goal being a transition to a lesser restrictive setting in their home
districts. The Itinerant services include: Diagnostic Services, Hearing and Vision Support,
Audiological Services, Occupational and Physical Therapy, Behavioral Anaylsis,
Counseling and Social Work Services, and Speech and Language Support. This scope of
services has proven to be a valuable resource for our districts and families in meeting the
needs of students in the county.
In addition to programs operated by the Bucks County Interediate Unit #22, we are
pleased to continue our collaborative partnership with Catapult Learning, Ombudsman
Programs, and KenCrest Early Childhood, also located at Samuel Everitt.
CALL TO ORDER
The Bucks County Intermediate Unit Board of School Directors conducted its regularly scheduled
meeting on Tuesday, October 20, 2015 at 7:05 PM at the Bucks County Intermediate Unit #22
Administration Building located at 705 N. Shady Retreat Road, Doylestown, Pennsylvania, and notice of
the meeting was duly given to the newspapers and to the public as required by law.
PLEDGE OF ALLEGIANCE
The meeting began with the pledge of allegiance, led by the IU WOW students, with a special video tape
celebrating WOW student, Juan Zaveletta, as a US citizen. The WOW students filmed and edited the
video so it is a complete student-created project.
ROLL CALL
ATTENDANCE
Members
ABSENT:
Members
OFFICERS:
Executive Director
Deputy Executive Director
Treasurer
Secretary
Mr. Michael Hartline, President (Centennial)
Mrs. Pamela Strange (Bensalem)
Mr. John D’Angelo (Bristol Borough)
Mrs. Susan Cummings (Neshaminy)
Mrs. Carol Clemens (Palisades)
Mrs. Ada Miller (Pennridge)
Mrs. Alison Smith (Pennsbury)
Mr. Ronald Jackson (Quakertown)
Mrs. Patricia Sexton, Vice President (Council Rock)
Mrs. Helen Cini (Bristol Township)
Mr. Stephen Corr (Central Bucks)
Mrs. Wanda Kartal (Morrisville)
Mrs. Sandra Weisbrot (New Hope/Solebury)
Dr. Mark Hoffman
Dr. Michael Masko
Mrs. Paula Harland
Mrs. Elizabeth Bittenmaster
Bucks County Intermediate Unit # 22 Board Minutes Page1
PRESENTATION – A presentation on Differentiated Instruction was be given by Mrs. Pam Dinan.
SPECIAL EDUCATION MINI REPORT – Mrs. Dinan provided the Mini Report on Differentiated
Instruction.
PROGRAMS & SERVICES MINI REPORT – Dr. Mike Masko provided the Mini Report on the
Statewide System of Support.
GOOD NEWS REPORT – Dr. Hoffman shared various good news.
PUBLIC PARTICIPATION – Ms. Adrianna Woburn introduced herself as an IU Early Childhood Staff
and member of the Education Association.
Upon a motion by Mr. John D’Angelo, seconded by Mrs. Susan Cummings, and passed
unanimously by voice vote of eight (8) Board Members, the Board approved Items #1 – 19:
APPROVAL OF MINUTES
Approved the Minutes from the September 15, 2015 Board Meeting. (Refer to Minutes in October 20,
2015 Board Agenda).
APPROVAL OF TREASURER’S REPORT
Approved the Treasurer’s Report for the period of July 1, 2015 through September 30, 2015. (Refer to
Report in October 20, 2015 Board Agenda).
APPROVAL OF BILLS FOR PAYMENT
Approved the Bills for Payment for the month of September 2015. (Refer to Report in October 20, 2015
Board Agenda).
APPROVAL OF FUND TRANSFERS
Approved the General Fund, Special Revenue Fund & Capital Projects Fund Transfers for the period of
September 2015 in the amount of $506,292. (Refer to Report in October 20, 2015 Board Agenda).
APPROVAL OF SPECIAL EDUCATION SERVICES AGREEMENT
Approved the 2015-2016 Special Education Services Agreement with the Upper Dublin School District for
the period of July 1, 2015 through June 30, 2016 for a revenue amount of $42,116. (Refer to Agreement in
October 20, 2015 Board Agenda)
APPROVAL OF EARLY CHILDHOOD PRIVATE PROVIDER AGREEMENT AND
ADDITIONAL SERVICES
Approved the Early Childhood Private Provider Agreement with The Pennsylvania School for the Deaf for
the period of July 1, 2015 through June 30, 2016 in the amount of $3,000, and additional services with
various, previously Board Approved Early Childhood Private Providers for the period of July 1, 2015
through June 30, 2016 in the total amount of $144,000. (Refer to Agreement and list of Providers in
APPROVAL OF LEASE AGREEMENT
Approved to Renew the Lease Agreement with the Emilie Methodist Church covering the period of July 1,
2015 through June 30, 2016 for a total amount of $8,960. (Refer to Agreement in October 20, 2015 Board
Agenda)
APPROVAL OF AMENDMENT TO AGREEMENT
Approved the Amendment B to Agreement with KenCrest for the Purchase of Head Start Services for
Children for the period of August 1, 2015 through June 30, 2016 for a total estimated amount of $135,792
(maximum of 36 children at $20.50 per day for up to 184 days). (Refer to Amendment B to Agreement in
APPROVAL OF AGREEMENT
Approved to Enter into the Digital Services Distribution Agreement with Infobase Learning for the period
of October 20, 2015 to August 31, 2016 for an expense of $0.45 per student to purchase video-on-demand
services and resell to education entities; and Approved to Enter into Individual Agreements with Bucks
County public schools, non-public schools, private schools, and/or institutions for a revenue amount of
$0.475 per student for Bucks County public schools, and $0.75 per student for all other educational entities
to provide Learn360 Services and related training for fee. (Refer to Agreement in October 20, 2015 Board
Agenda)
Approved the Agreement with One Bright Ray Community High School for October 6, 2015 for revenue
in the amount of $900. (Refer to Agreement in October 20, 2015 Board Agenda)
APPROVAL OF EXECUTIVE DIRECTOR’S INDEMNIFICATION ON BOARDS AND
ORGANIZATIONS
Approved the Indemnification of Executive Director to serve on various Boards of Directors and
Community Organizations for an on-going period of time.
APPROVAL OF AGREEMENTS
Approved the Title I Nonpublic Remedial Reading Instruction Agreements with the Bensalem Township,
Bristol Township, Central Bucks, Council Rock, Hatboro-Horsham, Morrisville Borough, Neshaminy,
Souderton Area and Quakertown Community School Districts for the period of August 25, 2015 to June
30, 2016 for a total revenue amount of $93,389.46. (Refer to Agreements in October 20, 2015 Board
Agenda)
Approved the Technology Consultation Agreement with Upper Bucks County Technical School (UBCTS)
for the period of October 21, 2015 to June 30, 2016 for a revenue amount of $30,000 as per the terms of
the agreement, pending the UBCTS and solicitor approval. (Refer to Agreement in October 20, 2015
Board Agenda)
APPROVAL OF AGREEMENTS
Approved the Agreements with D’Huy Engineering, Inc. for Pre-Design Engineering Services for Air
Conditioning Feasibility Study at Samuel Everitt and Development of a Facilities Master Plan for BCIU
Doylestown during the Fall/Winter 2015 for a total cost of $26,000. (Refer to Agreements in October 20,
2015 Board Agenda)
APPROVAL OF PROPOSAL
Approved the Proposal with S. J. Thomas Co., Inc. for the construction of de-escalation rooms at Samuel
Everitt during the Fall/Winter 2015 for an estimated cost of $38,000. (Refer to Proposal in October 20,
2015 Board Agenda)
APPROVAL OF CONTRACTS AND PURCHASES
Approved the Contracts & Purchases for the month of October 2015 in the amount of $191,333.41 as
follows:
CONTRACTS
Tim Clue
DESCRIPTION
Presenter Fee for Special Ed
Conference on November 3, 2015
BUDGET
School Age Special
Education
AMOUNT
$4,000.00
Kristan Delle
R.D., LDN, CLC
Consultant Agreement 9/1/2015 to
6/30/2016 for Head Start Dietitian
Head Start Program
$5,500.00
Catherine
Fiorello
Presenter Fee for Special Ed
Conference on November 3, 2015
School Age Special
Education
1,200.00
Frontline
Technologies
Professional Development
Registration System (Annual
Subscription and One-Time Start
Cost) per MyLearningPlan Customer
Pricing Agreement
Presenter Fee for One (1) Online
Three (3) Credit Course from July 1,
2015 to July 31, 2015
Technology Services
10,900.00
Local In-Service
2,400.00
Ashleigh James
Christine Roman
Phone Consultation Fee for the 20152016 School Year with Teachers of
Visually Impaired and Families of
Students with Cortical Visual
Impairment (CVI)
Schlupp's
Head Start 2015-2016 Cleaning
Maintenance
Services for Warminster, Levittown
Company
and Croydon Locations
Visual Leap, LLC Consultant Agreement for Presenting
on November 7, 2015 at the BCIU
School Age Special
Education
6,000.00
Head Start
60,000.00
Local In-Service
2,500.00
Waste
Management of
Pennsylvania,
Inc.
Head Start Program
1,500.00
Sub-Total:
$94,000.00
PURCHASES
Armour & Sons
Electric, Inc.
Cadan Assistive
Technology
Connections
Education/
Advanced
Academics
Dynamic
Network
Services, Inc.
ePlus Technology
HIMS, Inc.
2015-2016 Trash Services for Head
Start Program at St. Thomas Aquinas
Church Plus Set Up Fee of $150.00
DESCRIPTION
BUDGET
AMOUNT
Labor only to correct
recommendations from insurance
inspection of electrical system
Ablenet Inc Bluetooth Switches,
Triple Play Sequencer, Interactive
Music Therapy, Proximity Sensor
Switch, Staltillo Corp., Latitude
w/Universal Mounting Plate, Latitude
Mounting Kit for iPad, Plate Switch,
Triger Switch Plus Shipping
Additional Student Enrollments in
Bridges for 2015-2016
Facility Services BCIU
$6,553.00
IDEA
9,720.36
Bridges Virtual
5,000.00
RWAN QPS Annual Feature Forty
(40 Units) October 6, 2015 to
October 5, 2016
Renewal of Energize Updates and
Instant Replacement for Barracuda
Message Archiver 850 from
November 9, 2015 to November 8,
2016
BrailleSense U2 Notetaker for Use by
Students with Visual Impairments
Technology Services
7,200.00
Technology Services
12,660.00
IDEA
4,999.00
Inclusive TLC
Two (2) Eye Gaze Education Bundles
and Two (2) Application - Bluetooth
Ipad Switch Interface to Support
Assistive Technology Students
IDEA
4,548.00
Lightspeed
Technologies,
Inc.
Redmike Assistive Technology
Equipment: Twelve (12) 705 Systems
and Seven (7) Redcat All In One
Systems
ListSERV Annual Maintenance and
Support on Windows October 25,
2015 to October 24, 2016
Furniture for Office Relocations
IDEA
21,455.00
Technology Services
2,800.00
IDEA
2,484.40
State Early
Intervention
2,184.55
State Early
Intervention
2,184.55
State Early
Intervention
2,184.55
Human Resources
13,360.00
Sub-Total:
$97,333.41
Grand Total:
$191,333.41
L-Soft Sweden
AB
Newtown Office
Supply Solutions
One Point,
Inc.(dba:
Corporate
Environments)
One Point,
Inc.(dba:
Corporate
Environments)
One Point,
Inc.(dba:
Corporate
Environments)
Sungard
Screen, Telescoping, 4 Panels, Fab
68H, Plus Shipping and Handling for
Early Childhood Classroom at Bucks
County Community College
Early Childhood Classroom at
Morrisville United Methodist Church
Early Childhood Classroom at Ohev
Shalom
Sungard Human Resource Business
Process Review, Training and
Implementation Package, Plus Travel
APPROVAL OF BUCKS COUNTY SCHOOLS COOPERATIVE PURCHASING BID
Approved to award the Bucks County Schools Cooperative Purchasing Group Catalog Discount Bid #16605 for the period of January 1, 2016 through December 31, 2016 to the following recommended
vendors:
VENDOR NAME
Ablenet, Inc.
Acco Brands USA LLC
%
Discount
5%
40%
VENDOR NAME
Mark Andy Print Products
MFAC, LLC (M-F Athletic)
Bucks County Intermediate Unit # 22 Board Minutes %
Discount
5-40%
10%
Page6
Ace Educational Supplies
ACP Direct
33%
Moore Medical LLC
Website
18%
1%
Music & Arts Center
10-60%
AFP Industries
12%
Alimed, Inc.
Aluminum Athletic Equipment
Co.
17%
NASCO
National Educational Music
Company
18%
National School Products
Audio Ehancement, Inc.
Augmentative Communications
Consultants, Inc.
10%
Neff Motivation, Inc.
Auto Plus
B&H foto & Electronics Corp.
Becker's School Supplies
Bio Corporation
BLICK Art Materials LLC
Booksource
Broadart Co.
BSN Sports, Passon's Sports, &
US Games
10%
20-30%
Newtown Office Supply
50%
0-55%
Office Service Company
5-80%
1% - 21%
15%
5%
20%
0-25%
25%
8-35%
Oriental Trading Company
Patterson Medical Supply, Inc.
Paxton/Patterson LLC
Peripole, Inc.
Perma-Bound Books
Philip Rosenau Co., Inc.
20%
Positive Promotions, Inc.
5%
15-35%
CDW Government LLC
Cengage Learning, Inc. (Gale
Products)
0.5-6%
Free
Freight
Really Good Stuff, Inc.
Central Poly Bag Corp.
5%
Resources For Reading
Constructive Playthings
15%
ConServ Flag Company
10%
15%
5-25%
Pyramid School Products
Cascio Interstate Music
Dash Medical Gloves, Inc.
3%
18-50%
Quill Corporation
Reading Foundry & Supply
Company
10-50%
20%
Pueblo Hotel Supply
35%
Free
Freight
Contract Paper Group, Inc.
3%
20%
Calico Industries, Inc.
10%
10%
2%
Plumbmaster, Inc.
3%
5%
Pitsco Education
50%
Cascade School Supplies
0-50%
5%
Bus Parts Warehouse
Camcor, Inc.
Carolina Biological Supply
Company
5-20%
Renaissance Learning, Inc.
ReverTech Solutions
Richter Drafting & Office
Supply Co., Inc.
Riddell
Rifton Equipment a Divison of
Community Products LLC
Bucks County Intermediate Unit # 22 Board Minutes 10%
42%
Volume
Disc.
Volume
Disc.
0-48%
5%
20-80%
20%
25%
Page7
Delcrest Medical Services, Inc.
0-20%
Riverside Publishing Company
10-15%
Demco, Inc.
6-14%
Rocky Mountian Ram LLC
10%
Discount School Supplies
20%
S&S Worldwide
18%
Discovery Toys
25%
S.A.N.E.
10%
Saddleback Educational, Inc.
20%
Education Supply Network, Inc.
15-30%
Educators Outlet
15%
Sargent Welch
33%
ETA hand2mind
15%
Scholastic, Inc.
25%
Flaghouse, Inc.
15%
School Health Corporation
15%
School Kids Healthcare
21%
Flinn Scientific, Inc.
Follett School Solutions, Inc
10%
Volume
Disc.
30%
School Outfitters LLC
6%
Website
2%
Gilboy Ford
Applied
School Specialty, Inc.
12 & 30%
Gilman Gear
5%
Frey Scientific
Global Gov/Ed Solutions, Inc.
Hatch, Inc.
HD Supply Facilities
Maintenance, Ltd.
Henry Schein Medical
Heritage Food Service Group,
Inc.
0-25%
15%
5-20%
15%
13-35%
School Nurse Supply, Inc.
Scott Electric
Shar Products Company
Snap-on Industrial, a Division of
IDSC Holdings LLC
Standard Stationery Supply Co.
Steve Weiss Music
Super Duper, Inc.
Houghton Mifflin Harcourt
25%
Suzuki Music USA
Interboro Packaging Corp.
50%
T. B. Hagstoz & Son, Inc.
K-Log, Inc.
5%
K&S Music
0-60%
Free
Freight
Kamico Instructional Media, Inc.
Kaplan Early Learning Company
Kurtz Bros.
Laerdal Medical Corporation
Lakeshore Learning Materials
Lerner Publishing Group
14%
12 & 25%
8 & 10%
5%
25%
TouchMath
Troxell Communications, Inc.
Valiant National AV Supply
5%
10%
4-60%
10%
0-60%
Web
promotions
10%
15%
Volume
Disc.
5-70%
5%
Virco, Inc.
61%
Ward's Science
15%
Washington Music Center, Inc.
William V. Macgill & Co.
Woodwind & Brasswind, Inc.
Bucks County Intermediate Unit # 22 Board Minutes 0-60%
5-6%
3%
Page8
Longstreth Sporting Goods
10%
World Book, Inc.
3-12%
APPROVAL OF FIRST READING OF POLICY
Approved the First Reading of Policy 716 – Integrated Pest Management. (Refer to Policy in October 20,
2015 Board Agenda).
APPROVAL OF VARIOUS HUMAN RESOURCES ITEMS
Approved the various Human Resources items (A through F) as amended. (Refer to attached Corrected
Report dated November 5, 2015).
INFORMATION ITEM: Mrs. Rebecca Malamis provided a Legislative Report.
OLD BUSINESS – None
NEW BUSINESS – Mrs. Alison Smith raised a question concerning the number of recent IU van accidents.
Mr. Hartline provided an explanation that relatively, the IU has a large fleet as well as using contracted vans,
which travel over a large territory. A lot of the accidents are not the IU or contracted driver’s fault. He also
advised that there is defensive training in place for all drivers as a proactive approach to minimize the number of
accidents.
PUBLIC PARTICIPATION - None
ADJOURNMENT
Upon a motion by Mrs. Pam Strange, seconded by Mrs. Alison Smith, and passed by
unanimous voice vote of eight (8) Board Members, the Board agreed to adjourn the meeting.
The meeting adjourned at 8:03 PM.
NEXT MEETING
The next regularly scheduled meeting of the Bucks County Intermediate Unit #22 Board of School
Directors is: Tuesday, November 17, 2015 at 7:00 PM at the BCIU Samuel Everitt School, 145
Forsythia Dr. S, Levittown, PA 19056. (A van shuttle will be provided from the Doylestown
Administration Building.)
Respectfully Submitted,
Elizabeth Bittenmaster, Board Secretary
Bucks County Intermediate Unit #22
Board of School Directors
CONFIDENTIAL - Human Resource Items - October 20, 2015
RETIREMENTS/RESIGNATIONS/TERMINATIONS
RETIREMENTS:
NAME
BUDGET
DOWNING, ANNETTA
SPECIAL EDUCATION
PROGRAM
VISUALLY IMPAIRED
POSITION
TEACHER VISUAL IMP
EFFECTIVE DATE
06/11/2016
RESIGNATIONS:
NAME
ADAMS, LYNDA
BITTLE, KIMBERLEE
DAVIS, NATHANAEL
FORAN, BARBARA
GALLAGHER, MEGAN
GORMLEY, JENNIFER
HELLAND, KATHRYN
TESSIER, ERIN
BUDGET
SPECIAL EDUCATION
SPECIAL EDUCATION
ENTERPRISE FUNDS
SPECIAL EDUCATION
SPECIAL EDUCATION
SPECIAL EDUCATION
SPECIAL EDUCATION
GENERAL ADMINISTRATIVE
PROGRAM
TRANSITION SERVICES
AUTISTIC
INTRPRT SVCS
18-22 EMOT&LRNG SUPPT
AUTISTIC-ABA
SPECIAL SVCS
SPEECH
FINANCE
POSITION
JOB COACH
I.A.
SUB INTERPRETER
I.A.
I.A.
BEHAVIOR SPECIALIST
SPEECH PATHOLOGIST
CLERK
EFFECTIVE DATE
09/25/2015
06/16/2015
08/01/2015
10/15/2015
08/17/2015
08/07/2015
10/29/2015
08/17/2015
TERMINATIONS:
NAME
JOHNS, JAMITA
BUDGET
SPECIAL EDUCATION
PROGRAM
MULTI DISAB 1
POSITION
TEACHER
EFFECTIVE DATE
09/17/2015
TERMINATIONS PER TERMS OF EMPLOYMENT:
NAME
BUDGET
CUTSLER, JARRETT
SPECIAL EDUCATION
PROGRAM
AUTISTIC 1
POSITION
ESY
EFFECTIVE DATE
08/16/2015
ADMINISTRATIVE LEAVE WITH PAY:
NAME
BUDGET
JOHNS, JAMITA
SPECIAL EDUCATION
MORRIS, TARA
SPECIAL EDUCATION
NASTASI, NICK
SPECIAL EDUCATION
PERON, KEVIN
SPECIAL EDUCATION
TUNNEY-SNYDER, DANEEN
SPECIAL EDUCATION
PROGRAM
MULTI DISAB 1
MDS 3
SPECIAL ED ALTERNATIVE
AUTISTIC-ABA
STATE EI
POSITION
TEACHER
I.A.
TEACHER
I.A.
ABA TRAINER
EFFECTIVE DATE
09/11/2015 to 09/16/2015
09/17/2015 to 09/24/2015
09/17/2015 to 09/21/2015
09/29/2015 to 10/01/2015
09/03/2015 to 09/08/2015
SUSPENDED WITHOUT PAY:
NAME
PERON, KEVIN
PROGRAM
AUTISTIC-ABA
POSITION
I.A.
EFFECTIVE DATE
10/02/2015
LEAVE OF ABSENCE (WITH PAY & WITH BENEFITS):
NAME
BUDGET
BEVAN, MARY
SPECIAL EDUCATION
FRIEDMAN, JAIMIE
SPECIAL EDUCATION
GIAMBRONE, TRACY
SPECIAL EDUCATION
GRABLE, SARA
SPECIAL EDUCATION
MICELI, BRIANNE
SPECIAL EDUCATION
ODENDAHL, SUSAN
SPECIAL EDUCATION
PULAK, TERESA
SPECIAL EDUCATION
PULLEY, PATRICIA
SHAPIRO, KYLE
STATE EARLY INTERVENTION
PROGRAM
AUTISTIC 3
PUPIL SERVICES - IU
AUTISTIC 2
WOW PROGRAM
S & L SPT
AUTISTIC 3
BRISTOL TWP SPL
COOP PURCH
STATE EI
POSITION
I.A.
PSYCHOLOGIST
TEACHER
TEACHER
SPEECH PATHOLOGIST
I.A.
I.A.
COOP. PURCH. COORD.
SPEECH PATHOLOGIST
EFFECTIVE DATE
09/23/2015 to 10/12/2015
08/24/2015 to 09/30/2015
09/09/2015 to 10/08/2015
08/24/2015 to 10/08/2015
08/24/2015 to 09/15/2015
09/04/2015 to 10/04/2015
09/02/2015 to 09/29/2015
08/31/2015 to 11/23/2015
09/01/2015 to 09/15/2015
LEAVE OF ABSENCE (WITHOUT PAY & WITH BENEFITS):
NAME
BUDGET
BEVAN, MARY
SPECIAL EDUCATION
CROCKER, KEVIN
TRANSPORTATION
FRIEDMAN, JAIMIE
SPECIAL EDUCATION
GIAMBRONE, TRACY
SPECIAL EDUCATION
PROGRAM
AUTISTIC 3
TRANSPORTATION
PUPIL SERVICES - IU
AUTISTIC 2
POSITION
I.A.
DRIVER
PSYCHOLOGIST
TEACHER
EFFECTIVE DATE
10/12/2015 to 01/04/2016
08/24/2015 to 12/01/2015
10/01/2015 to 01/21/2016
10/09/2015 to 12/09/2015
10/16/2015
BUDGET
SPECIAL EDUCATION
a.
b.
1
LEAVE OF ABSENCE ((WITHOUT PAY & WITH BENEFITS) CONTINUED)):
NAME
BUDGET
PROGRAM
GRABLE, SARA
SPECIAL EDUCATION
WOW PROGRAM
IANNACONE, JENNIFER
SPECIAL EDUCATION
AUTISTIC-ABA
JAJKO, MARY KAY
TRANSPORTATION
TRANSPORTATION
MICELI, BRIANNE
SPECIAL EDUCATION
S & L SPT
MUNIZ, RACHEL
STATE EI
ODENDAHL, SUSAN
SPECIAL EDUCATION
AUTISTIC 3
PIDCOCK, DOROTHY
SPECIAL EDUCATION
INTENSIVE SUPPORT(STIT)
PULAK, TERESA
SPECIAL EDUCATION
BRISTOL TWP SPL
SHAPIRO, KYLE
STATE EI
WILLIAMS, RUTH
SPECIAL EDUCATION
TRANSITION SVCS
POSITION
TEACHER
I.A.
DRIVER
SPEECH PATHOLOGIST
OT
I.A.
I.A.
I.A.
SPEECH PATHOLOGIST
JOB COACH
EFFECTIVE DATE
10/09/2015 to 01/31/2016
08/24/2015 to 06/30/2016
08/24/2015 to 12/01/2015
09/16/2015 to 12/01/2015
08/24/2015 to 04/30/2016
10/05/2015 to 12/08/2015
08/24/2015 to 06/30/2016
09/29/2015 to 12/03/2015
09/16/2015 to 12/06/2015
08/24/2015 to 06/30/2016
LEAVE OF ABSENCE (WITHOUT PAY & WITHOUT BENEFITS):
NAME
BUDGET
MUNIZ, RACHEL
PROGRAM
STATE EI
POSITION
OT
EFFECTIVE DATE
05/01/2016 to 08/23/2016
TO
EDUCATIONAL CONSULTANT
EDUCATIONAL CONSULTANT
LTS TEACHER
TEACHER
FULL TIME TEACHER
TEACHER
PART TIME BEHAVIOR ANALYST
LTS PREP SUB
FULL TIME INSTRUCTIONAL ASSISTANT
PROGRAM
SPECIAL EDUCATION
SPECIAL EDUCATION
SPECIAL EDUCATION
SPECIAL EDUCATION
SPECIAL EDUCATION
SPECIAL EDUCATION
SPECIAL EDUCATION
SPECIAL EDUCATION
SALARY
$72,529
$45,593
$89,171 prorated
$46,255
$75,646 prorated
$52,046
$52,046 prorated
$42,980
$75,529 prorated
$16,330
EFFECTIVE DATE
08/24/2015
08/24/2015
05/18/2015
09/14/2015
08/24/2015
08/24/2015
08/24/2015
09/28/2015
08/24/2015
08/24/2015
PROGRAM
SLP
STATE EI
AUTISTIC 3
SEVERE LANG
GROUP HOMES
NONPUBLIC PROG
SPECIAL SVCS
STATE EI
SPECIAL SVCS
AUTISTIC 1
PUPIL SERVICES - IU
TRANSITION SVCS
POSITION
LTS SLPA
ABA TRAINER
LTS PREP SUBSTITUTE
LTS TEACHER
LTS TEACHER
LTS TEACHER
LTS TEACHER
SPEECH PATHOLOGIST
LTS TEACHER
C.O.T.A.
SPEECH PATHOLOGIST
BEHAVIOR ANALYST
LTS TEACHER
SOCIAL WORKER
JOB COACH
SALARY
$33,398
$19.70 per hour
$42,980
$52,046
$42,980
$52,046
$52,046
$78,529 prorated
$52,046
$42,992 prorated
$41.64 per hour
$52,046 prorated
$42,980
$101,904 prorated
$17.84 per hour
EFFECTIVE DATE
07/01/2015 to 06/30/2016
07/01/2015
08/24/2015 to 06/30/2016
08/24/2015 to 06/30/2016
08/24/2015
08/24/2015 to 06/30/2016
08/24/2015 to 06/30/2016
07/01/2015
08/24/2015 to 06/30/2016
08/24/2015
07/01/2015
08/24/2015
08/24/2015 to 06/30/2016
08/24/2015
08/24/2015
POSITION
SPEECH PATHOLOGIST
ASSIGNMENT
ITINERANT LOWER CTY
BCIU #22
NSD - ITINERANT
SALARY
$81,529 prorated
$140,000 prorated
$93,584 prorated
EFFECTIVE DATE
08/24/2015
01/30/2015 (Approximately)
10/14/2015
TRANSFER/CHANGE OF STATUS :
NAME
FROM
BENNER, SARA
TEACHER
BLOUNT, BRITTANY
TEACHER
CUNNINGHAM, GILIAN
BEHAVIOR SPECIALIST
DICKEY, MARA
LTS TEACHER
FLOWER, MICHELE
PART TIME TEACHER
HERBERT, MARGARET
LTS TEACHER
LONERGAN, CLAIRE
FULL TIME BEHAVIOR ANALYST
MCCULLEN, HELEN
ESY EMPLOYEE
SELEKMAN, MERIDITH
SPEECH PAHTOLOGIST WORKING 3 DAYS/WK
WEYER, KATE
PART TIME INSTRUCTIONAL ASSISTANT
REAPPOINTMENT:
NAME
ABECASIS, ROSEMAIRE
BRADY, VICTORIA
CURRAN, SHAWNA
DEZURE, KARA
DICKEY, MARA
GERLACH, MICHELLE
GROGAN, HOLLY
HETT, KATIE
MILLER, ERIN
OLSEN, KAREN
RAMLER, LAURA
SZAPACS, CYNTHIA
WARFIELD-FUCHS, WENDY
WIENER, LIZBETH
WRZESNIEWSKI, ROBERT
c.
SPEECH PATHOLOGIST WORKING 4 DAYS/WK
d.
BUDGET
SPECIAL EDUCATION
SPECIAL EDUCATION
SPECIAL EDUCATION
SPECIAL EDUCATION
SPECIAL EDUCATION
SPECIAL EDUCATION
NONPUBLIC ADMINISTRATION
SPECIAL EDUCATION
SPECIAL EDUCATION
SPECIAL EDUCATION
SPECIAL EDUCATION
SPECIAL EDUCATION
SPECIAL EDUCATION
APPOINTMENT OF PROFESSIONAL EMPLOYEES:
NAME
PROGRAM
GABLE, ROSELA
STATE EI
HOLLER, RACHEL
WHITE, KELLY
ALT SCHOOL
10/16/2015
b.
DIRECTOR OF PROGRAMS AND SERVICES
SOCIAL WORKER
2
APPOINTMENT OF TEMPORARY PROFESSIONAL EMPLOYEES:
NAME
PROGRAM
CONTI, DENISE
EMOTIONAL SUPPORT
MOLINARI, BETHANN
TRANSITION SVCS
NADEL, DIANA
STATE EI
POSITION
TEACHER
TEACHER VISUAL IMP
SPEECH PATHOLOGIST
ASSIGNMENT
MORRISVILLE HS
ITINERANT COUNTYWIDE
CRSD - ITINERANT
SALARY
$60,271 prorated
$64,489
$53,971 prorated
EFFECTIVE DATE
09/28/2015
10/05/2015
10/12/2015
APPOINTMENT OF LTS EMPLOYEES:
NAME
PROGRAM
KAIGHN, HANNAH
PUPIL SERVICES - IU
LUCAS, CAITLIN
PUPIL SERVICES - IU
MADDALO, MARIA
SPECIAL SVCS
WISNIEWSKI, DIANA
PUPIL SERVICES - IU
POSITION
LTS PREP SUB
LTS PREP SUB
LTS PSYCHOLOGIST
LTS PREP SUB
ASSIGNMENT
ITINERANT UPPER CTY
CSD - ITINERANT
NSD - ITINERANT
ITINERANT LOWER CTY
SALARY
$42,980 prorated
$52,046 prorated
$81,529 prorated
$52,046 prorated
EFFECTIVE DATE
10/05/2015 to 06/30/2016
09/21/2015 to 06/30/2016
09/16/2015 to 06/30/2016
08/24/2015 to 06/30/2016
SALARY
$18 per hour
$85 per day
$45 per hour
$45 per hour
$45 per hour
$14.27 per hour
$32 per hour
$21.16 per hour
$15.66 per hour
$20.35 per hour
$85 per day
$32 per hour
$85 per day
$85 per day
$21.65 per hour
$45 per hour
$85 per hour
EFFECTIVE DATE
08/31/2015
08/24/2015
08/01/2015
08/01/2015
08/03/2015
08/31/2015
06/15/2015
08/24/2015
08/31/2015
08/24/2015
08/24/2015
08/01/2015
08/24/2015
07/01/2015
08/24/2015 to 09/08/2015
08/17/2015
08/24/2015
ADDITIONAL HOURS:
NAME
BARRETT, JENNY
BOYER, MEGAN
BROWN, BEVERLY
BROWN, CAITLIN
BROWN, STEFANIE
DOLAN, JAN
HERNANDEZ, DANA
FRENCH, MARY
KELLY, WENDY
MAXWELL, CINDY
MCCOURT, ELIZABETH
OZER, RALPH
SCHOENMEIER, CARA
SCHUTTE, JAIME
SILVA, CARLEEN
WADDINGTON, LORI
ZONG, KIMBER
PROGRAM
AUTISTIC 1
MDS 2
STATE EI
STATE EI
STATE EI
AUTISTIC 1
STATE EI
C-PRINT CAPTIONING
AUTISTIC 3
C-PRINT CAPTIONING
SPECIAL ED ALTERNATIVE
STATE EI
MULTI DISAB
AUTISTIC 2
INTRPRT SVCS
STATE EI
MULTI DISAB
d.
POSITION
INSTRUCTIONAL ASSISTANT WORKING UP TO 10 ADDITIONAL HOURS
TEACHER WORKING 2 ADDITIONAL DAYS
SPEECH PATHOLOGIST WORKING 2 ADDITIONAL DAYS
SPEECH PATHOLOGIST WORKING UP TO 20 ADDITIONAL DAYS
SPEECH PATHOLOGIST WORKING UP TO 7 ADDITIONAL DAYS
TEACHER WORKING UP TO 5 ADDITIONAL DAYS
C-PRINT CAPTIONIST WORKING UP TO 10 ADDITIONAL HOURS PER WEEK
C-PRINT CAPTIONIST WORKING UP TO 10 ADDITIONAL HOURS/ WEEK
TEACHER WORKING 1 ADDITIONAL DAY
LTS TEACHER WORKING UP TO 30 ADDITIONAL HOURS
INTERPRETER WORKING UP TO 12 ADDITIONAL HOURS PER WEEK
SPEECH PATHOLOGIST WOKRING UP TO 2 ADDITIONAL DAYS
PROFESSIONAL STAFF ACHIEVING EDUCATIONAL ATTAINMENT (EFFECTIVE 2015-2016 SCHOOL YEAR):
NAME
e.
CURRENT STEP
NEW LEVEL
ADAMS, JENEANE
7
M+15
ADAMS, STACY
7
M
$65,246
CHALIFOUX, KELLY
8
M
$67,808
EABY, KATHLENE
8
M+15
$71,967
GRABLE, SARA
6
M+15
$66,641
HETZEL, JACQUELINE
15
M+30
$102,414
HOOPES, DAWN
13
M+15
$86,640
HAMILTON, SHANNON
2
B+15
$47,605
KUCHERUCK, AMANDA
5
B+15
$53,484
MAURER, DIANNA
5
M+30
$67,585
MCFADDEN, JOHN
4
B+15
$51,524
MCLAUGHLIN, KIMBERLY
2
B+15
$47,605
O'HARA, DOLORES
14
M+15
$90,258
POSERINA-LOHR, KAREN
15
M+30
$102,414
REESE, JESSICA
2
M
$54,241
10/16/2015
3
NEW SALARY
$69,304
PROFESSIONAL STAFF ACHIEVING EDUCATIONAL ATTAINMENT (EFFECTIVE 2015-2016 SCHOOL YEAR) CONTINUED:
NAME
e.
CURRENT STEP
NEW LEVEL
NEW SALARY
REMALEY, ROBIN
11
M+15
$80,409
RIETHER, LAUREN
15
M+30
$102,414
SZYMANSKI, STEPHANIE
13
M+15
$86,640
VOLPE, CINDY
15
M+15
$94,052
WATSON, JENNIFER
7
M+30
$72,892
WILBOURNE, ADRIENNA
3
B+15
$49,565
DAY TO DAY SUBSTITUTES APPROVED TO ACCEPT ASSIGNMENTS IN BCIU CLASSROOMS:
f.
NAME:
POSITION
EFFECTIVE DATE
FUNK, JACOB
SUB I.A.
10/13/2015
GALLAGHER, MEGAN
SUB I.A.
10/08/2015
10/16/2015
4
BUCKS COUNTY INTERMEDIATE UNIT 22
TREASURER'S REPORT
FOR THE PERIOD OF JULY 1, 2015 TO OCTOBER 31, 2015
FUND
FUND DESCRIPTION
10
GENERAL OPERATING BUDGET
11
NON PUBLIC BUDGET
12
REVENUES
EXPENDITURES
DIFFERENCES
$649,128.20
$3,077,047.07
($2,427,918.87)
16,629.19
278,352.52
(261,723.33)
STATE AND LOCAL PROGRAM BUDGETS
121,787.91
567,094.26
(445,306.35)
16
FEDERAL PROGRAM BUDGETS
326,579.82
4,663,868.36
(4,337,288.54)
23
SPECIAL ED. BASE BUDGET
15,374,267.14
9,847,117.04
5,527,150.10
24
SPECIAL ED. TRANSPORTATION BUDGET
34,259.66
1,214,318.18
(1,180,058.52)
25
INSTITUTIONAL PROGRAM BUDGET
118,554.47
185,936.60
(67,382.13)
26
SPECIAL ED. PRESCHOOL BUDGET
464,516.03
4,590,841.38
(4,126,325.35)
30
CAPITAL PROJECTS FUND
0.00
359,310.78
(359,310.78)
40
DEBT SERVICE FUND
15,678.89
0.00
15,678.89
50
INTERNAL SERVICE
1,214,275.31
1,098,248.68
116,026.63
60
SELF-INSURANCE
4,109,155.73
6,275,694.95
(2,166,539.22)
$22,444,832.35
$32,157,829.82
($9,712,997.47)
TOTAL
FIXED TERM INVESTMENTS
FOR THE PERIOD OF JULY 1, 2015 TO OCTOBER 31, 2015
Investments
15002
15004
15005
15008
15010
15013
15015
15016
15020
15030
15035
15036
15037
15040
15042
15048
15049
15050
15053
15058
15061
15062
15063
15066
15067
15071
15072
15073
15075
15077
15078
15083
15084
15087
15088
15089
15090
15091
15092
15093
15094
15095
16001
Purchase
Date
Due
Date
Bank
Yield
7/23/2014
7/24/2014
7/25/2014
7/28/2014
8/6/2014
8/26/2014
8/27/2014
9/3/2014
9/10/2014
9/19/2014
10/7/2014
10/8/2014
10/9/2014
10/24/2014
10/29/2014
11/25/2014
12/4/2014
12/4/2014
12/10/2014
1/16/2015
1/21/2015
1/23/2015
1/26/2015
1/30/2015
2/4/2015
2/25/2015
2/27/2015
3/4/2015
3/6/2015
3/16/2015
3/16/2015
4/21/2015
4/28/2015
5/22/2015
5/26/2015
5/28/2015
6/1/2015
6/10/2015
6/16/2015
6/23/2015
6/24/2015
6/29/2015
9/18/2015
7/23/2015
7/24/2015
7/27/2015
7/28/2015
8/6/2015
8/26/2015
8/27/2015
9/3/2015
9/10/2015
9/21/2015
10/7/2015
9/8/2015
10/9/2015
10/26/2015
10/29/2015
11/25/2015
8/31/2015
12/4/2015
12/10/2015
7/17/2015
7/20/2015
7/24/2015
7/27/2015
7/29/2015
2/4/2016
2/25/2016
2/26/2016
3/4/2016
9/4/2015
7/14/2015
9/14/2015
7/20/2015
8/26/2015
5/23/2016
8/24/2015
5/27/2016
5/31/2016
9/8/2015
9/14/2015
9/1/2015
9/18/2015
9/28/2015
12/18/2015
PLGIT CD Pool
PLGIT CD Pool
PSDLAF CD Pool
PLGIT CD Pool
PLGIT CD Pool
PLGIT CD Pool
PLGIT CD Pool
PSDLAF CD Pool
PSDLAF CD Pool
PLGIT CD Pool
PLGIT CD Pool
PLGIT CD Pool
PLGIT CD Pool
PSDLAF CD Pool
PLGIT CD Pool
PLGIT CD Pool
PLGIT CD Pool
PLGIT CD Pool
PLGIT CD Pool
PLGIT Term
PSDLAF CD Pool
PLGIT Term
PLGIT CD Pool
PSDLAF CD Pool
PSDLAF CD Pool
PLGIT CD Pool
PSDLAF CD Pool
PSDLAF CD Pool
PSDLAF CD Pool
PLGIT CD Pool
PLGIT CD Pool
TD Bank
TD Bank
PLGIT CD Pool
TD Bank
PLGIT CD Pool
PLGIT CD Pool
PLGIT CD Pool
TD Bank
PSDLAF Full Flex CD Pool
PLGIT Term
PLGIT CD Pool
PLGIT Term
0.55
0.53
0.72
0.50
0.65
0.58
0.53
0.45
0.40
0.60
0.70
0.55
0.55
0.70
0.55
0.70
0.45
0.61
0.70
0.26
0.33
0.26
0.50
0.35
0.40
0.75
0.50
0.45
0.30
0.35
0.45
0.25
0.25
0.60
0.26
0.66
0.68
0.55
0.27
0.20
0.28
0.35
0.20
Amount
Interest
$744,000.00
$744,000.00
$245,000.00
$496,000.00
$248,000.00
$496,000.00
$496,000.00
$490,000.00
$245,000.00
$248,000.00
$248,000.00
$248,000.00
$248,000.00
$245,000.00
$248,000.00
$248,000.00
$248,000.00
$496,000.00
$248,000.00
$2,500,000.00
$490,000.00
$300,000.00
$248,000.00
$245,000.00
$490,000.00
$495,000.00
$245,000.00
$245,000.00
$245,000.00
$248,000.00
$248,000.00
$2,001,100.00
$2,002,100.55
$496,000.00
$5,005,975.39
$496,000.00
$496,000.00
$248,000.00
$5,000,000.00
$8,000,000.00
$2,000,000.00
$248,000.00
$2,000,000.00
$4,116.80
$3,968.00
$1,773.67
$2,480.00
$1,612.00
$2,842.00
$2,628.80
$2,205.00
$980.00
$1,496.15
$1,736.00
$1,251.89
$1,364.00
$1,724.40
$1,364.00
$1,100.71
$3,241.10
$785.35
$388.93
$618.30
$422.88
$366.49
$285.37
$556.47
$1,250.69
$1,668.42
$3,253.88
$336.33
$3,375.00
$3,068.48
$1,319.45
$216.41
DATE: 11/03/2015
TIME: 12:58:23
PAGE NUMBER:
EXPSTA11
BUCKS COUNTY INTERMEDIATE UNIT #22
SUMMARY EXPENDITURE STATUS REPORT
1
SELECTION CRITERIA: ALL
ACCOUNTING PERIOD: 4/16
FUND - 10 - GENERAL ADMINISTRATIVE
BUDGET
PERIOD
EXPENDITURES
ENCUMBRANCES
OUTSTANDING
YEAR TO DATE
EXP
AVAILABLE
BALANCE
YTD/
BUD
TECHNOLOGY SUPPORT SVC
527,302.99
22,922.39
179,773.75
297,621.64
49,907.60
90.54
2260
INSTR/CURRICULUM DEVL SV
143,650.00
11,242.42
87,152.26
49,632.24
6,865.50
95.22
2270
INSTRUCTIONAL STAFF DEVL
592,432.00
41,002.47
308,686.78
164,503.86
119,241.36
79.87
2360
ADMINISTRATION
627,831.00
27,876.29
220,808.49
156,581.61
250,440.90
60.11
2370
COMMUNITY RELATIONS SVCS
326,175.00
23,567.79
186,359.24
105,649.84
34,165.92
89.53
2390
OTHER ADMINISTRATION SVC
85,445.00
6,230.74
43,784.21
26,696.92
14,963.87
82.49
2510
FISCAL SERVICES
1,938,837.00
138,042.87
989,527.80
580,386.41
368,922.79
80.97
2600
OPERATION/MAINT OF PLANT
1,100,711.75
42,051.38
448,373.15
438,760.26
213,578.34
80.60
2611
SUPERVSN OPERATION/MAINT
64,180.00
6,050.92
48,116.01
12,117.41
3,946.58
93.85
2800
SUPPORT SVCS - CENTRAL
402,797.99
22,958.93
175,775.93
123,950.02
103,072.04
74.41
2818
SYSTEM-WIDE TECH SVCS
1,989,714.99
109,395.61
814,276.28
797,569.06
377,869.65
81.00
2821
SUPERVSN INFORMATION SVC
72,120.00
6,838.56
53,907.55
13,559.90
4,652.55
93.55
2830
STAFF SERVICES
1,047,628.00
74,724.60
598,296.48
310,017.90
139,313.62
86.70
4600
EXISTING BUILDING IMPRVM
28,800.00
.00
.00
.00
28,800.00
.00
5230
CAPITAL PROJECTS FUND XF
300,000.00
.00
.00
.00
300,000.00
.00
5240
DEBT SERVICE FUND TRANSF
100,000.00
.00
.00
.00
100,000.00
.00
5260
INTERNAL SVC FUND TRANSF
.00
.00
.00
.00
.00
.00
5270
TRUST/AGENCY FUND TRANSF
10,000.00
.00
.00
.00
10,000.00
.00
5900
BUDGETARY RESERVE
20,000.00
.00
.00
.00
20,000.00
.00
TOTAL
9,377,625.72
532,904.97
4,154,837.93
3,077,047.07
2,145,740.72
77.12
FUNCTION
- - - - - TITLE - - - - -
2220
DATE: 11/03/2015
TIME: 12:58:23
PAGE NUMBER:
EXPSTA11
2
FUND - 11 - NON-PUBLIC - ACT 89
BUDGET
PERIOD
EXPENDITURES
ENCUMBRANCES
OUTSTANDING
YEAR TO DATE
EXP
AVAILABLE
BALANCE
YTD/
BUD
3,980,837.00
67,712.22
710,127.97
169,431.28
3,101,277.75
22.09
GUIDANCE SERVICES
313,654.12
23,421.34
229,471.27
62,264.42
21,918.43
93.01
2380
OFC OF PRINCIPAL SVCS
148,034.00
10,642.74
82,433.33
46,656.82
18,943.85
87.20
2620
OPERATION OF BUILDING SV
105,000.00
.00
.00
.00
105,000.00
.00
5410
GENERAL FUND INTRAFND XF
20,000.00
.00
.00
.00
20,000.00
.00
TOTAL
NON-PUBLIC - ACT 89
4,567,525.12
101,776.30
1,022,032.57
278,352.52
3,267,140.03
28.47
FUNCTION
- - - - - TITLE - - - - -
1500
NONPUBLIC SCHOOL PROGRAM
2120
DATE: 11/03/2015
TIME: 12:58:23
PAGE NUMBER:
EXPSTA11
3
FUND - 12 - STATE PROGRAMS
BUDGET
PERIOD
EXPENDITURES
ENCUMBRANCES
OUTSTANDING
YEAR TO DATE
EXP
AVAILABLE
BALANCE
YTD/
BUD
217,634.06
27,828.50
117,266.68
45,365.09
55,002.29
74.73
HEARING IMPAIRED SUPPORT
.00
.00
.00
.00
.00
.00
1281
DEVELOPMENTAL DELAY SPT
.00
.00
.00
.00
.00
.00
1290
OTHER SUPPORT
.00
.00
.00
.00
.00
.00
1442
ALTERNATIVE EDUC PROGRAM
.00
.00
.00
.00
.00
.00
1500
.00
.00
.00
.00
.00
.00
2200
SUPPORT SVC-INSTRUCTIONA
.00
.00
.00
.00
.00
.00
2220
.00
.00
.00
.00
.00
.00
2260
.00
.00
.00
.00
.00
.00
2270
62,819.00
9,600.00
29,500.00
20,800.00
12,519.00
80.07
2280
NON-PUBLIC SUPPORT SVCS.
2,422.00
.00
.00
718.00
1,704.00
29.64
2290
OTHER INSTR STAFF SVCS
42,851.00
3,352.68
26,270.45
14,706.10
1,874.45
95.63
2380
311,457.16
68,483.01
939,114.68
138,806.72
-766,464.24
346.09
2600
600,391.30
57,383.86
430,923.33
263,489.61
-94,021.64
115.66
2660
SECURITY SERVICES
.00
.00
.00
.00
.00
.00
2700
STUDENT TRANSPORTATION
.00
.00
.00
.00
.00
.00
2800
SUPPORT SVCS - CENTRAL
.00
.00
.00
.00
.00
.00
2818
1,239,847.00
23,919.20
319,622.75
73,788.45
846,435.80
31.73
2990
PASS-THRU FUNDS
1,781,774.00
.00
.00
.00
1,781,774.00
.00
3390
OTHER COMMUNITY SVCS
.00
1,635.27
16,888.17
9,420.29
-26,308.46
.00
5410
120,103.00
.00
.00
.00
120,103.00
.00
5430
CAPITAL FUND XFERS
33,633.00
.00
.00
.00
33,633.00
.00
TOTAL
STATE PROGRAMS
4,412,931.52
192,202.52
1,879,586.06
567,094.26
1,966,251.20
55.44
FUNCTION
- - - - - TITLE - - - - -
1100
REGULAR PROG - ELEM/SEC
1221
DATE: 11/03/2015
TIME: 12:58:23
PAGE NUMBER:
EXPSTA11
4
FUND - 16 - FEDERAL PROGRAMS
BUDGET
PERIOD
EXPENDITURES
ENCUMBRANCES
OUTSTANDING
YEAR TO DATE
EXP
AVAILABLE
BALANCE
YTD/
BUD
157,097.73
11,744.07
7,936.57
33,624.37
115,536.79
26.45
LIFE SKILLS SPT - PUBLIC
.00
.00
.00
.00
.00
.00
1221
.00
.00
.00
.00
.00
.00
1225
SPEECH/LANGUAGE SUPPORT
3,762,000.00
16,147.05
.00
202,471.81
3,559,528.19
5.38
1230
EMOTIONAL SUPPORT
.00
.00
.00
.00
.00
.00
1231
EMOTIONAL SUPPORT -PUBLI
.00
.00
.00
.00
.00
.00
1233
AUTISTIC SUPPORT
.00
.00
.00
.00
.00
.00
1241
LEARNING SUPPORT - PUBLI
.00
.00
.00
.00
.00
.00
1270
MULTI-HANDICAPPED SUPPOR
.00
.00
.00
.00
.00
.00
1281
1,746,617.00
259,791.77
441,355.00
289,354.38
1,015,907.62
41.84
1290
OTHER SUPPORT
.00
.00
.00
.00
.00
.00
1690
OTHER ADULT EDUC PROGRAM
.00
.00
.00
.00
.00
.00
1800
PRE-KINDERGARTEN
4,380,246.00
107,453.77
1,447,982.68
202,023.25
2,730,240.07
37.67
2100
SUPPORT SVCS- PUPIL PERS
35,895.06
731.25
.00
5,460.00
30,435.06
15.21
2120
GUIDANCE SERVICES
.00
.00
.00
.00
.00
.00
2140
PSYCHOLOGICAL SERVICES
.00
.00
.00
.00
.00
.00
2141
SUPERVISION PSYCH SVCS
81,266.00
5,985.55
48,244.60
26,886.20
6,135.20
92.45
2150
SPEECH PATH/AUDIOLOGY SV
.00
.00
.00
.00
.00
.00
2160
SOCIAL WORK SERVICES
.00
.00
.00
.00
.00
.00
2190
OTHER PUPIL PERSONNEL SV
325,042.04
7,354.95
116,767.29
61,783.75
146,491.00
54.93
2200
1,621,826.00
129,817.77
1,239,589.51
254,313.25
127,923.24
92.11
2270
225,086.70
12,974.10
93,206.83
55,573.06
76,306.81
66.10
2280
89,569.00
47,756.88
.00
64,505.64
25,063.36
72.02
FUNCTION
- - - - - TITLE - - - - -
1100
1211
DATE: 11/03/2015
TIME: 12:58:23
PAGE NUMBER:
EXPSTA11
5
FUND - 16 - FEDERAL PROGRAMS
BUDGET
PERIOD
EXPENDITURES
ENCUMBRANCES
OUTSTANDING
YEAR TO DATE
EXP
AVAILABLE
BALANCE
YTD/
BUD
.00
.00
.00
.00
.00
.00
309,241.00
21,322.94
186,537.87
89,223.55
33,479.58
89.17
2390
446,106.00
26,040.25
178,035.79
128,219.64
139,850.57
68.65
2400
SUPPORT SVC-PUPIL HEALTH
.00
.00
.00
.00
.00
.00
2420
MEDICAL SERVICES
.00
.00
.00
.00
.00
.00
2440
NURSING SERVICES
.00
.00
.00
.00
.00
.00
2510
FISCAL SERVICES
.00
.00
.00
.00
.00
.00
2600
.00
.00
.00
.00
.00
.00
2620
.00
.00
.00
.00
.00
.00
2700
2,000.00
.00
.00
6,015.00
-4,015.00
300.75
2720
VEHICLE OPERATION SVCS
.00
.00
.00
.00
.00
.00
2850
STATE/FEDERAL LIAISON SV
17,117.00
1,206.78
9,720.09
5,407.53
1,989.38
88.38
2900
OTHER SUPPORT SVCS
.00
.00
.00
.00
.00
.00
2990
PASS-THRU FUNDS
14,570,968.00
.00
.00
3,230,996.43
11,339,971.57
22.17
3300
COMMUNITY SERVICES
.00
.00
.00
.00
.00
.00
3390
.00
.00
.00
.00
.00
.00
5220
SPECIAL REV FUND TRANSFR
.00
.00
.00
.00
.00
.00
5410
509,179.00
8,010.50
.00
8,010.50
501,168.50
1.57
TOTAL
FEDERAL PROGRAMS
28,279,256.53
656,337.63
3,769,376.23
4,663,868.36
19,846,011.94
29.82
FUNCTION
- - - - - TITLE - - - - -
2290
OTHER INSTR STAFF SVCS
2380
DATE: 11/03/2015
TIME: 12:58:23
PAGE NUMBER:
EXPSTA11
6
FUND - 23 - SPECIAL EDUCATION FUND
BUDGET
PERIOD
EXPENDITURES
ENCUMBRANCES
OUTSTANDING
YEAR TO DATE
EXP
AVAILABLE
BALANCE
YTD/
BUD
2,857,850.00
189,131.69
1,733,828.17
417,508.08
706,513.75
75.28
1221
2,755,941.00
211,132.20
1,923,922.15
486,643.06
345,375.79
87.47
1224
VISUALLY IMPAIRED SUPPOR
1,583,781.00
124,511.33
1,158,751.81
288,815.07
136,214.12
91.40
1225
8,031,877.00
581,767.05
5,938,008.14
1,170,166.95
923,701.91
88.50
1231
2,478,570.00
163,757.11
1,586,671.95
323,659.70
568,238.35
77.07
1232
EMOTIONAL SUPPORT -PRRI
1,154,201.00
89,870.08
955,050.99
152,709.18
46,440.83
95.98
1233
AUTISTIC SUPPORT
13,975,701.00
790,406.54
7,507,971.62
1,637,831.78
4,829,897.60
65.44
1240
ACADEMIC SUPPORT
.00
.00
.00
.00
.00
.00
1241
1,940,575.00
124,080.09
1,284,092.03
262,044.97
394,438.00
79.67
1243
GIFTED SUPPORT
.00
.00
.00
.00
.00
.00
1260
PHYSICAL SUPPORT
.00
.00
.00
.00
.00
.00
1270
11,564,368.00
664,129.84
7,048,939.39
2,756,017.27
1,759,411.34
84.79
1290
OTHER SUPPORT
1,933.00
.00
.00
.00
1,933.00
.00
2110
SPRVSR-PUPIL PERSNL
.00
.00
.00
.00
.00
.00
2120
GUIDANCE SERVICES
205,725.00
15,204.54
156,783.14
30,593.77
18,348.09
91.08
2140
1,285,633.06
91,439.36
908,518.80
198,461.00
178,653.26
86.10
2150
353,387.00
24,203.94
250,215.02
46,310.27
56,861.71
83.91
2160
1,621,273.00
116,999.17
1,255,815.52
233,642.76
131,814.72
91.87
2200
284,310.00
22,887.54
146,042.25
75,118.85
63,148.90
77.79
2380
3,052,783.99
200,720.97
1,701,581.31
970,192.41
381,010.27
87.52
2390
152,579.00
10,701.92
105,153.14
24,513.31
22,912.55
84.98
2420
MEDICAL SERVICES
2,781,476.00
190,716.67
1,943,630.57
435,596.37
402,249.06
85.54
2421
SPECIAL SVCS
1,325,574.00
86,361.83
892,292.34
172,725.63
260,556.03
80.34
2440
NURSING SERVICES
2,005,174.00
61,758.04
630,437.15
164,566.61
1,210,170.24
39.65
FUNCTION
- - - - - TITLE - - - - -
1211
DATE: 11/03/2015
TIME: 12:58:23
PAGE NUMBER:
EXPSTA11
7
FUND - 23 - SPECIAL EDUCATION FUND
BUDGET
PERIOD
EXPENDITURES
ENCUMBRANCES
OUTSTANDING
YEAR TO DATE
EXP
AVAILABLE
BALANCE
YTD/
BUD
605,000.00
.00
.00
.00
605,000.00
.00
2690
OTHER OPERATION/MTN PLAN
.00
.00
.00
.00
.00
.00
4200
EXISTING SITE IMPRVMT SV
.00
.00
.00
.00
.00
.00
4600
.00
.00
.00
.00
.00
.00
5210
GENERAL FUND TRANSFERS
2,502,220.00
.00
.00
.00
2,502,220.00
.00
5230
CAPITAL PROJECTS FUND XF
556,068.00
.00
.00
.00
556,068.00
.00
5240
DEBT SERVICE FUND TRANSF
.00
.00
.00
.00
.00
.00
TOTAL
SPECIAL EDUCATION FUND
63,076,000.05
3,759,779.91
37,127,705.49
9,847,117.04
16,101,177.52
74.47
FUNCTION
- - - - - TITLE - - - - -
2620
DATE: 11/03/2015
TIME: 12:58:23
PAGE NUMBER:
EXPSTA11
8
FUND - 24 - SP ED TRANSPORTATION FUND
BUDGET
PERIOD
EXPENDITURES
ENCUMBRANCES
OUTSTANDING
YEAR TO DATE
EXP
AVAILABLE
BALANCE
YTD/
BUD
24,000.00
.00
.00
.00
24,000.00
.00
9,840,943.00
533,096.33
6,223,812.01
1,214,318.18
2,402,812.81
75.58
5210
618,532.00
.00
.00
.00
618,532.00
.00
TOTAL
SP ED TRANSPORTATION FUN
10,483,475.00
533,096.33
6,223,812.01
1,214,318.18
3,045,344.81
70.95
FUNCTION
- - - - - TITLE - - - - -
2600
2700
DATE: 11/03/2015
TIME: 12:58:23
PAGE NUMBER:
EXPSTA11
9
FUND - 25 - SP MANDATED INST CHILDREN
BUDGET
PERIOD
EXPENDITURES
ENCUMBRANCES
OUTSTANDING
YEAR TO DATE
EXP
AVAILABLE
BALANCE
YTD/
BUD
344,566.00
19,023.56
190,663.39
38,531.65
115,370.96
66.52
1,510,404.00
63,434.99
641,474.14
147,404.95
721,524.91
52.23
78,652.00
.00
.00
.00
78,652.00
.00
2420
MEDICAL SERVICES
12,584.00
.00
.00
.00
12,584.00
.00
2620
21,000.00
.00
.00
.00
21,000.00
.00
2690
OTHER OPERATION/MTN PLAN
3,000.00
.00
.00
.00
3,000.00
.00
5210
118,212.00
.00
.00
.00
118,212.00
.00
TOTAL
SP MANDATED INST CHILDRE
2,088,418.00
82,458.55
832,137.53
185,936.60
1,070,343.87
48.75
FUNCTION
- - - - - TITLE - - - - -
1270
1290
OTHER SUPPORT
2140
DATE: 11/03/2015
TIME: 12:58:23
PAGE NUMBER:
EXPSTA11
10
FUND - 26 - EARLY INTERVENTION
BUDGET
PERIOD
EXPENDITURES
ENCUMBRANCES
OUTSTANDING
YEAR TO DATE
EXP
AVAILABLE
BALANCE
YTD/
BUD
13,866,807.67
845,339.42
6,860,107.52
3,617,538.94
3,389,161.21
75.56
826,032.00
45,540.60
485,709.59
257,902.40
82,420.01
90.02
2141
SUPERVISION PSYCH SVCS
382,671.00
22,338.28
223,199.98
98,032.58
61,438.44
83.94
2160
.00
.00
.00
.00
.00
.00
2380
85,640.00
6,695.72
49,775.91
28,639.44
7,224.65
91.56
2420
MEDICAL SERVICES
2,416,210.14
196,773.19
1,442,684.86
578,114.93
395,410.35
83.64
2440
NURSING SERVICES
112,535.00
5,653.01
60,165.13
10,613.09
41,756.78
62.89
2990
PASS-THRU FUNDS
.00
.00
.00
.00
.00
.00
5210
1,064,511.00
.00
.00
.00
1,064,511.00
.00
TOTAL
EARLY INTERVENTION
18,754,406.81
1,122,340.22
9,121,642.99
4,590,841.38
5,041,922.44
73.12
FUNCTION
- - - - - TITLE - - - - -
1281
2140
DATE: 11/03/2015
TIME: 12:58:23
PAGE NUMBER:
EXPSTA11
11
FUND - 30 - CAPITAL PROJECTS FUND
BUDGET
PERIOD
EXPENDITURES
ENCUMBRANCES
OUTSTANDING
YEAR TO DATE
EXP
AVAILABLE
BALANCE
YTD/
BUD
84,794.00
.00
9,744.00
9,794.00
65,256.00
23.04
.00
.00
.00
.00
.00
.00
2150
.00
.00
.00
.00
.00
.00
2220
.00
.00
.00
.00
.00
.00
2380
.00
.00
.00
.00
.00
.00
2400
SUPPORT SVC-PUPIL HEALTH
.00
.00
.00
.00
.00
.00
2420
MEDICAL SERVICES
.00
.00
.00
.00
.00
.00
2600
.00
.00
.00
.00
.00
.00
2818
392,880.00
8,400.00
43,362.61
349,516.78
.61
100.00
4200
EXISTING SITE IMPRVMT SV
110,000.00
.00
.00
.00
110,000.00
.00
4300
ARCHITECTURE/ENGINEERING
.00
.00
.00
.00
.00
.00
4600
349,689.00
.00
.00
.00
349,689.00
.00
5110
DEBT SERVICES
.00
.00
.00
.00
.00
.00
TOTAL
CAPITAL PROJECTS FUND
937,363.00
8,400.00
53,106.61
359,310.78
524,945.61
44.00
FUNCTION
- - - - - TITLE - - - - -
1200
SPECIAL PROG - ELEM/SEC
1500
DATE: 11/03/2015
TIME: 12:58:23
PAGE NUMBER:
EXPSTA11
12
FUND - 40 - DEBT SERVICE FUND
BUDGET
PERIOD
EXPENDITURES
ENCUMBRANCES
OUTSTANDING
YEAR TO DATE
EXP
AVAILABLE
BALANCE
YTD/
BUD
DEBT SERVICES
.00
.00
.00
.00
.00
.00
5210
.00
.00
.00
.00
.00
.00
5220
SPECIAL REV FUND TRANSFR
.00
.00
.00
.00
.00
.00
5260
INTERNAL SVC FUND TRANSF
.00
.00
.00
.00
.00
.00
TOTAL
DEBT SERVICE FUND
.00
.00
.00
.00
.00
.00
FUNCTION
- - - - - TITLE - - - - -
5110
DATE: 11/03/2015
TIME: 12:58:23
PAGE NUMBER:
EXPSTA11
13
FUND - 50 - ENTERPRISE FUNDS
BUDGET
PERIOD
EXPENDITURES
ENCUMBRANCES
OUTSTANDING
YEAR TO DATE
EXP
AVAILABLE
BALANCE
YTD/
BUD
.00
97,474.87
705,050.57
233,268.55
-938,319.12
.00
1200
SPECIAL PROG - ELEM/SEC
.00
.00
2,240,456.40
.00
-2,240,456.40
.00
1211
.00
.00
.00
.00
.00
.00
1221
.00
.00
.00
.00
.00
.00
1224
VISUALLY IMPAIRED SUPPOR
.00
.00
.00
.00
.00
.00
1225
.00
.00
.00
.00
.00
.00
1230
EMOTIONAL SUPPORT
.00
.00
.00
.00
.00
.00
1231
.00
.00
.00
.00
.00
.00
1233
AUTISTIC SUPPORT
.00
.00
.00
.00
.00
.00
1241
.00
.00
.00
.00
.00
.00
1270
.00
.00
.00
.00
.00
.00
1281
.00
.00
257,785.68
8,535.17
-266,320.85
.00
1442
ALTERNATIVE EDUC PROGRAM
.00
261,074.00
22,660.00
510,048.00
-532,708.00
.00
1500
.00
.00
.00
.00
.00
.00
2110
SPRVSR-PUPIL PERSNL
.00
.00
.00
.00
.00
.00
2120
GUIDANCE SERVICES
.00
.00
.00
.00
.00
.00
2140
.00
.00
.00
.00
.00
.00
2150
.00
.00
.00
.00
.00
.00
2159
OTHR SPEECH/AUDIOLOGY SV
.00
75,323.43
719,159.97
121,125.63
-840,285.60
.00
2160
.00
.00
.00
.00
.00
.00
2220
.00
.00
.00
.00
.00
.00
2260
.00
.00
.00
.00
.00
.00
2270
14,884.06
20,283.34
340,401.43
79,305.77
FUNCTION
- - - - - TITLE - - - - -
1100
-404,823.14 2819.84
DATE: 11/03/2015
TIME: 12:58:23
PAGE NUMBER:
EXPSTA11
14
FUND - 50 - ENTERPRISE FUNDS
BUDGET
PERIOD
EXPENDITURES
ENCUMBRANCES
OUTSTANDING
YEAR TO DATE
EXP
AVAILABLE
BALANCE
YTD/
BUD
.00
.00
.00
.00
.00
.00
2380
.00
.00
141,716.72
1,449.68
-143,166.40
.00
2390
.00
20,019.46
48,474.20
48,401.76
-96,875.96
.00
2420
MEDICAL SERVICES
.00
.00
.00
.00
.00
.00
2421
SPECIAL SVCS
.00
.00
.00
.00
.00
.00
2440
NURSING SERVICES
.00
.00
1,379,986.56
29,048.44
-1,409,035.00
.00
2500
SUPPORT SVCS - BUSINESS
.00
.00
.00
.00
.00
.00
2510
FISCAL SERVICES
.00
26,044.19
182,609.81
54,310.13
-236,919.94
.00
2520
PURCHASING SERVICES
.00
.00
1,875.20
2,026.49
-3,901.69
.00
2600
.00
.00
70,977.64
1,152.86
-72,130.50
.00
2620
.00
.00
.00
.00
.00
.00
2700
.00
.00
663,135.87
4,421.73
-667,557.60
.00
2818
.00
.00
.00
.00
.00
.00
2830
STAFF SERVICES
.00
879.74
5,247.98
5,154.47
-10,402.45
.00
2832
RECRUITMENT/PLACEMENT
.00
.00
.00
.00
.00
.00
5210
.00
.00
.00
.00
.00
.00
5410
.00
.00
.00
.00
.00
.00
TOTAL
ENTERPRISE FUNDS
14,884.06
501,099.03
6,779,538.03
1,098,248.68
-7,862,902.65
**
FUNCTION
- - - - - TITLE - - - - -
2280
DATE: 11/03/2015
TIME: 12:58:23
PAGE NUMBER:
EXPSTA11
15
FUND - 60 - INTERNAL SERVICE FUND
FUNCTION
- - - - - TITLE - - - - -
2390
2510
FISCAL SERVICES
TOTAL
INTERNAL SERVICE FUND
BUDGET
PERIOD
EXPENDITURES
ENCUMBRANCES
OUTSTANDING
YEAR TO DATE
EXP
161,389.97
2,251,297.10
536,678.91
6,275,694.95
.00
.00
.00
.00
161,389.97
2,251,297.10
536,678.91
6,275,694.95
AVAILABLE
BALANCE
YTD/
BUD
-6,650,983.89 4221.06
.00
.00
-6,650,983.89 4221.06
DATE: 11/03/2015
TIME: 12:58:23
PAGE NUMBER:
EXPSTA11
16
FUND - 71 - ART TRUST FUND
BUDGET
PERIOD
EXPENDITURES
ENCUMBRANCES
OUTSTANDING
YEAR TO DATE
EXP
AVAILABLE
BALANCE
YTD/
BUD
.00
.00
.00
423.57
-423.57
.00
ART TRUST FUND
.00
.00
.00
423.57
-423.57
.00
142,153,275.78
9,741,692.56
71,500,454.36
32,158,253.39
38,494,568.03
72.92
FUNCTION
- - - - - TITLE - - - - -
3390
TOTAL
TOTAL REPORT
October 2015 Bills for Payment Report
Check
Number
Check
Date
HC100115
MC100115
103149
103150
103151
103152
103153
103154
103155
103156
103157
103158
103159
103160
103161
103162
103163
103164
103165
103166
103167
103168
103169
103170
103171
103172
103173
103174
103175
103176
103177
103178
103179
103180
103181
103182
103183
103184
103185
103186
103187
103188
103189
103190
103191
103192
103193
103194
10/1/2015
10/1/2015
10/2/2015
10/2/2015
10/2/2015
10/2/2015
10/2/2015
10/2/2015
10/2/2015
10/2/2015
10/2/2015
10/2/2015
10/2/2015
10/2/2015
10/2/2015
10/2/2015
10/2/2015
10/2/2015
10/2/2015
10/2/2015
10/2/2015
10/2/2015
10/2/2015
10/2/2015
10/2/2015
10/2/2015
10/9/2015
10/9/2015
10/9/2015
10/9/2015
10/9/2015
10/9/2015
10/9/2015
10/9/2015
10/9/2015
10/9/2015
10/9/2015
10/9/2015
10/9/2015
10/9/2015
10/9/2015
10/9/2015
10/9/2015
10/9/2015
10/9/2015
10/9/2015
10/9/2015
10/9/2015
Vendor Name
BUCKS MONTGOMERY SC
CYBERSOURCE CORPORA
AHOLD USA INC
LORI M BORMAN
PATRICIA M BURNS
COGENT COMMUNICATIO
LAURA DEVENUTO
EASTER SEALS OF SOU
EXTRA SPACE MANAGEM
BRIAN FARRINGTON
HD SUPPLY FACILITIE
INTERSTATE FLEETS,
MELISSA/BENJAMIN JO
KADES-MARGOLIS CORP
MAIL FINANCE INC
MICHAEL J BRAUN CON
NEETU GUPTA/SHUVANK
PECO ENERGY COMPANY
PEDIATRIC THERAPEUT
PEDIATRIC THERAPY C
JOANN PEROTTI
J E ROBERTS LPT
SDP, LLC
LEIGH & LINDA STEEL
VOICENATION LLC
WASTE MANAGEMENT OF
AHOLD USA INC
AMERICAN EXPRESS CO
AT CONFERENCE INC
CAVALIER TELEPHONE
CELLCO PARTNERSHIP
CENTRAL BUCKS TRANS
CHRIS ORSER LANDSCA
CITIBANK N.A.
COGENT COMMUNICATIO
COMCAST
CUBESMART LP
DOYLESTOWN TOWNSHIP
EMILIE UNITED METHO
EXTRA SPACE MANAGEM
FEDERAL EXPRESS COR
DAWN PERRINE-GONZAL
THE HOTEL HERSHEY
INTERQUEST DETECTIO
INTERSTATE FLEETS,
MATHOM HOUSE
CHRISTINE MAURO
MIDDLETOWN TOWNSHIP
Description
BC/BS-500/1500
PROGRAM DEVELOPMENT EXP
GENERAL SUPPLIES
PROF ED SVCS-OTHR
SPEECH THERAPY-PROF SVCS
TRANSPORT/TELECOMM SRVCS
OT SERVICES - OTHER PROF
PT SERVICES - OTHER PROF
RENTALS
PRESCHOOL SERVICES
GENERAL SUPPLIES
RENTAL OF VEHICLES
A/P-SEC 125 CO-PAY/FLEX
POSTAGE
OTHER PROF SRVCS
ELECTRICITY
OTH CURR LIAB-VEND MACHIN
MOVING SERVICES
MEAL/REFRESHMENTS
PROF ED SVCS-OTHR
SUPPRT OF LEA'S TECH PLAN
DISPOSAL SERVICES
MEAL/REFRESHMENTS
TRAVEL
TELEPHONE
A/P-CELL PHONE PRORATE
CONTRACTED CARRIERS
LAWN CARE SERVICES
GENERAL SUPPLIES
RENTALS
WATER/SEWAGE
RENTAL LAND & BUILDING
RENTALS
POSTAGE
OTHER BENEFITS
TRAVEL
OTHR PUR PROF & TECH SVCS
R & M SVCS OF VEHICLES
OTHER CUR LIAB-MH-EDISON
OTHER BENEFITS
DUES & FEES
Check
Amount
Fund
ASN
Function
Program
Object
$ 1,211,475.69
32.90
41.19
21,422.05
1,040.00
6,300.00
300.00
98,006.61
2,889.00
2,459.33
754.80
2,004.00
420.00
144.00
2,427.00
4,500.00
504.80
73.55
5,539.20
1,078.00
1,832.32
670.00
76.97
3,433.75
95.00
1,624.88
341.36
3,895.39
184.09
66.46
8,554.92
138,300.56
392.00
683.81
4,375.00
11,130.00
1,941.14
352.88
10,838.00
971.00
56.20
434.43
4,390.76
450.00
35.00
3,162.87
400.00
3,629.17
60
50
10
16
26
12
26
26
10
26
12
23
26
10
10
50
26
10
26
26
10
23
10
26
12
12
23
10
10
50
10
24
10
12
12
12
16
10
16
10
10
16
23
10
24
10
16
12
2390
2270
2360
1281
1281
2818
2420
2420
2600
1281
2600
1211
2420
0
2600
2510
1281
2600
2420
2420
0
1270
2360
1281
2818
2600
1211
2830
2360
1100
0
2700
2600
2600
2818
2818
1803
2600
1803
2600
2830
2390
2380
2510
2700
0
2390
2620
897
825
105
420
701
316
700
700
155
700
356
505
700
0
155
890
700
156
700
700
0
509
105
700
316
356
508
140
105
800
0
600
155
356
316
316
452
155
452
155
140
414
500
132
600
0
414
356
284
841
610
329
330.3
538.3
330.1
330.2
440
323.2
610
444
330.1
Y0421027
531
330
330.3
622
330.2
330.1
Y0499010
416
635
329
348
411
635
580
538.1
538.3
Y0421008
513
414
610
538.3
538.3
440
424
441
440
531
290
580
390
433
Y0499040
290
810
Check
Number
Check
Date
103195
103196
103197
103198
103199
103200
103201
103202
103203
103204
103205
103206
103207
103208
103209
103210
103211
103212
103213
103214
103215
103216
103217
103218
103219
103220
103221
103222
103223
103224
103225
103226
103227
103228
103229
103230
103231
103232
103233
103234
103235
103236
103237
103238
103239
103240
103241
103242
10/9/2015
10/9/2015
10/9/2015
10/9/2015
10/9/2015
10/9/2015
10/9/2015
10/9/2015
10/9/2015
10/9/2015
10/9/2015
10/16/2015
10/16/2015
10/16/2015
10/16/2015
10/16/2015
10/16/2015
10/16/2015
10/16/2015
10/16/2015
10/16/2015
10/16/2015
10/16/2015
10/16/2015
10/16/2015
10/16/2015
10/16/2015
10/16/2015
10/16/2015
10/16/2015
10/16/2015
10/16/2015
10/16/2015
10/16/2015
10/16/2015
10/16/2015
10/16/2015
10/16/2015
10/23/2015
10/23/2015
10/23/2015
10/23/2015
10/23/2015
10/23/2015
10/23/2015
10/23/2015
10/23/2015
10/23/2015
Vendor Name
NESHAMINY SCHOOL DI
PAPCO INC
PECO ENERGY COMPANY
PENN BEHAVIORAL HEA
PENNSYLVANIA HEADST
SCHOOL SPECIALTY IN
ST THOMAS AQUINAS S
SUNGARD PUBLIC SECT
TRINITY LUTHERN CHU
VERIZON
VERIZON
AHOLD USA INC
AMCA SYSTEMS LLC
AMERICAN REGISTRY I
LORI M BORMAN
BUCKS COUNTY DEPART
COMCAST
COMCAST BUSINESS CO
DELTA DENTAL OF PEN
FEDERAL EXPRESS COR
FRONTIER COMMUNICAT
GAMUT EARLY INTERVE
HD SUPPLY FACILITIE
THE HOTEL HERSHEY
WILLIAM KEUCHER
KRISTEN/STEPHEN MCC
MCNAMARA BOLLA & PA
MICHAEL J BRAUN CON
OCD CORPORATION
PECO ENERGY COMPANY
RETIREE CONTINUATIO
SDIC
STAPLES CONTRACT &
STRICTLY CATERING L
UGI UTILITIES INC
UNITED PARCEL SERVI
VERIZON
VERIZON BUSINESS
ABINGTON SPEECH PAT
AMERICAN SPEECH HEA
BARC DEVELOPMENTAL
BOROUGH OF QUAKERTO
CANON FINANCIAL SER
CHILDREN'S DEVELOPM
CHILDREN'S THERAPY
CLARITY SERVICE GRO
COUNCIL ROCK SCHOOL
CROSS CONNECT SOLUT
Description
OTHER CUR LIAB-WOODS SERVICES
CONTRACTED CARRIERS-GAS
ELECTRICITY
EMPL ASSISTANCE
OTHER PROF SRVCS
GEN SUPPLIES-PRIOR YR
CLASSROOM RENTAL
MEAL/REFRESHMENTS
OTHER BENEFITS
TECHNICAL SERVICES
PROF ED SVCS-OTHR
DUES & FEES
DENTAL INSURANCE
POSTAGE
TELEPHONE
ABA SERVICES
GENERAL SUPPLIES
TRAVEL
MEAL/REFRESHMENTS
OTHER PROF SRVCS
OTHER PROF SRVCS
GENERAL SUPPLIES
ELECTRICITY
BC/BS-500/1500
WORKERS'COMPENSATION
GENERAL SUPPLIES
MEAL/REFRESHMENTS
NATURAL GAS
POSTAGE
A/P-TELEPHONE PRORATE
DUES & FEES
ELECTRICITY
RENTAL OF EQUIPMENT
ABA SERVICES
OTHER CUR LIAB-BCCSA
Check
Amount
449,850.56
11,328.40
7,097.64
2,734.20
850.00
74,126.21
25,499.39
6,070.82
600.00
266.01
104.99
434.82
565.00
300.00
6,906.25
65.00
81.88
21.73
60,000.00
37.28
276.81
52,720.07
615.78
848.00
154.35
845.00
1,500.00
4,000.00
704.50
736.61
462.64
3,055.26
167.44
380.00
10.28
80.04
88.50
202.05
4,621.78
700.00
9,115.00
212.58
7,246.02
33,500.05
1,169.00
808.00
200.00
1,838.20
Fund
ASN
Function
Program
Object
10
24
10
10
10
26
16
10
23
26
25
23
60
10
16
23
10
10
60
10
50
26
12
16
50
26
10
50
12
12
60
60
16
12
23
10
50
10
26
23
26
23
10
26
26
26
10
12
0
2700
2600
2830
2830
1281
1803
2510
1211
1281
1290
1233
2390
2818
1281
1211
2818
2818
2390
2818
2830
1281
2600
2260
2270
1281
2510
2510
2600
2620
2390
2390
2270
2380
1270
2220
1100
0
2420
1225
2420
1270
2818
2420
2420
1281
0
2818
0
600
155
140
140
700
452
130
505
700
770
517.1
897
145
420
505.1
145
145
897
145
891
701
356
422
825
700
130
890
356
356
897
898
405
317
510
120
800
0
700
540
700
510
145
700
700
701
0
316
Y0499044
513.1
622
330.5
330
R610
441
348
441.1
538.3
538.3
635
290
340
329
810
538.3
538.3
212
531
538.1
330.4
610
580
635
330.3
330
330
610
422
284
260
610
635
421
531
538.3
Y0421006
330.1
810
330.2
422
442
330.2
330.1
330.4
Y0499042
348
Check
Number
Check
Date
103243
103244
103245
103246
103247
103248
103249
103250
103251
103252
103253
103254
103255
103256
103257
103258
103259
103260
103261
103262
103263
103264
103265
103266
103267
103268
103269
103270
103271
103272
103273
103274
103275
103276
HC103015
103277-103278
103279
103280
103281
103282
103283
103284
103285
103286
103287
103288
103289
103290
10/23/2015
10/23/2015
10/23/2015
10/23/2015
10/23/2015
10/23/2015
10/23/2015
10/23/2015
10/23/2015
10/23/2015
10/23/2015
10/23/2015
10/23/2015
10/23/2015
10/23/2015
10/23/2015
10/23/2015
10/23/2015
10/23/2015
10/23/2015
10/23/2015
10/23/2015
10/23/2015
10/23/2015
10/23/2015
10/23/2015
10/23/2015
10/23/2015
10/23/2015
10/23/2015
10/23/2015
10/23/2015
10/23/2015
10/23/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015
Vendor Name
CUBESMART LP
EASTER SEALS OF SOU
EMILIE UNITED METHO
BRIAN FARRINGTON
FIRST UNITED CHURCH
GENERAL HEALTHCARE
HEALTH OPTIONS PROG
IDEATECTS INC
KENCREST SERVICES
WILLIAM KEUCHER
LANGUAGE SERVICES A
MAGIC COTTAGE LLC
MICHELE CARAMENICO/
MORRISVILLE PRESBYT
MORRISVILLE UNITED
NESHAMINY SCHOOL DI
OCD CORPORATION
OHEV SHALOM OF BUCK
PA TURNPIKE COMMISS
PAPCO INC
PEDIATRIC THERAPEUT
QUAKERTOWN COMM SCH
QUAKERTOWN JOINT VE
RETIREE CONTINUATIO
SERVICE ELECTRIC CA
SPEECH PATHOLOGY CO
ST JOHN BOSCO
ST LUKE'S EPISCOPAL
ST THOMAS AQUINAS S
TRINITY LUTHERN CHU
US POSTAL SERV POST
VERIZON BUSINESS
WARWICK HOUSE INC
WRIGHT EXPRESS FINA
BUCKS MONTGOMERY SC
AHOLD USA INC
AMERICAN GENERAL LI
ARAMARK REFRESHMENT
AT&T
BARC DEVELOPMENTAL
LORI M BORMAN
C & J LLC
DOMINIC J CAVALLARO
CELLCO PARTNERSHIP
REGINA S CESARIO
CHRIS ORSER LANDSCA
CITIBANK N.A.
TIMOTHY L CLUE
Description
RENTALS
PRESCHOOL SERVICES
OTHER BENEFITS-PRIOR YR
PROF ED SVCS-OTHR
MEAL/REFRESHMENTS
PROF ED SVCS-OTHR
CLASSROOM RENTAL
GENERAL SUPPLIES
CLASSROOM RENTAL
TRAVEL
CLASSROOM RENTAL
CLASSROOM RENTAL
BC/BS-500/1500
CLASSROOM RENTAL
CLASSROOM RENTAL
POSTAGE
A/P-TELEPHONE PRORATE
CLASSROOM RENTAL
GASOLINE
BC/BS-500/1500
MEAL/REFRESHMENTS
LIFE INSURANCE
GENERAL SUPPLIES
PROF ED SVCS-OTHR
PROF ED SVCS-OTHR
OTHER CUR LIAB-IDS
PROF ED SVCS-PRIOR YR
A/P-CELL PHONE PRORATE
LAWN CARE SERVICES
GENERAL SUPPLIES
PROF ED SVCS-OTHR
Check
Amount
999.00
2,949.75
2,709.50
1,790.00
1,425.00
943.50
1,360.00
2,663.00
740.13
757.05
3,510.44
5,150.00
460.00
1,820.00
420.00
25,175.25
944.00
1,000.00
112.93
8,496.30
29,439.78
3,253.72
2,220.31
783.65
64.99
6,835.00
1,500.00
1,100.00
5,833.13
600.00
294.00
3,060.66
28,354.35
1,238.45
1,205,734.51
809.47
2,492.76
811.47
39.82
80,458.59
9,685.00
326.76
2,500.00
7,417.02
4,533.35
850.00
118.36
4,000.00
Fund
ASN
Function
Program
Object
16
26
16
26
16
26
60
50
26
50
16
16
26
16
26
12
12
26
24
24
26
26
23
60
26
26
16
26
16
23
26
10
23
24
60
23
60
50
26
26
16
10
12
10
12
10
12
23
1803
2420
1803
1281
1803
1281
2390
2390
2420
2270
1281
1803
1281
1803
1281
2600
2600
1281
2700
2700
1281
1281
1270
2390
1281
1281
1803
1281
1803
1211
1281
0
1232
2700
2390
1233
2390
0
1281
1281
1281
0
2380
0
2380
2600
2600
2380
452
700
452
700
452
700
897
894
700
825
420
452
700
452
700
356
356
700
600
600
700
700
505
897
700
701
452
700
452
505
700
0
570
600
897
512
897
0
700
701
420
0
317
0
317
155
356
500
440
330.2
441
323.2
441
330.3
R290
329
330.2
635
329
441
330.3
441
441.1
441
610
441.1
580
513.1
330.3
441.1
441.1
284
538.3
330.3
441
441.1
441
441.1
531
Y0421006
441.1
626
284
635
213
X0172001
538.3
329
329
Y0499029
R330
Y0421008
R329
414
610
329
Check
Number
Check
Date
103291
103292
103293
103294
103295
103296
103297
103298
103299
103300
103301
103302
103303
103304
103305
103306
103307
103308
103309
103310
103311
103312
103313
103314
103315
103316
103317
103318
103319
103320
103321
103322
103323
103324
103325
103326
103327
103328
103329
103330
103331
103332
103333
103334-103335
103336
103337
103338
103339
10/30/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015
10/30/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
Vendor Name
DELTA-T GROUP INC
BRIAN FARRINGTON
FEDERAL EXPRESS COR
BARRY GALASSO
THERESA HALEMAN
KADES-MARGOLIS CORP
KAREN PATRICIA KAPL
KENCREST SERVICES
WILLIAM KEUCHER
STANLEY K LANDIS
ELLEN G LINKY
MADISON NATIONAL LI
BARBARA J MEHALOV
MICHAEL J BRAUN CON
J DRUE MILES
RICHARD K MILLER JR
LINDA M NELSON
NETCHEMIA LLC/A PEO
NORTHWEST TRI-COUNT
OTTO EDUCATIONAL CO
PECO ENERGY COMPANY
PEDIATRIC THERAPEUT
GLORIA PELZER
ROWLAND BROOKE PORC
NICHOLAS J ROTOLI
ROBERT N SHIELDS
SPEECH PATHOLOGY CO
LEIGH & LINDA STEEL
SUNGARD PUBLIC SECT
UCG INFORMATION SER
VERIZON
VERIZON
STEPHEN M WALDRON
WASTE MANAGEMENT OF
JOSEPH H WERNER MD
GLENN W ZEHNER
95 PERCENT GROUP IN
AARON SOLUTIONS COM
ABINGTON SPEECH PAT
ABLENET INC
THERESA ABROMOVITZ
SANDRA ACHENBACH
JENEANE ADAMS
AMAZON.COM LLC
ANIXTER INC
ANZIO ACADEMICS INC
APEX LEARNING INC
MARIA ELENA ARGUELL
Description
ABA SERVICES
PRESCHOOL SERVICES
POSTAGE
OTHER BENEFITS
GENERAL SUPPLIES
A/P-SEC 125 CO-PAY/FLEX
ABA SERVICES
MEAL/REFRESHMENTS
INCOME PROTECTION
OTHER PROF SRVCS
ADMIN SFTWR SUPPLIES/FEES
EMPLOYEE TRAINING/DEVELOPMENT
ELECTRICITY
PROF ED SVCS-OTHR
ADVERTISING
DISPOSAL SERVICES
OTHER PROF SRVCS
BOOKS & PERIODICALS
GENERAL SUPPLIES
OTHER PROF SRVCS
GENERAL SUPPLIES
TRAVEL
TRAVEL
TRAVEL
BOOKS & PERIODICALS
GENERAL SUPPLIES
PROF ED SVCS-OTHR
PROF ED SVCS-OTHR
PROF ED SVCS-OTHR
Check
Amount
584.66
1,685.00
75.69
386.37
166.76
144.00
3,412.50
24,151.20
1,033.66
2,088.64
4,781.25
17,265.55
6,625.10
5,000.00
2,950.10
4,617.54
5,196.83
262.50
100.00
2,131.03
73.55
22,680.60
4,500.00
3,626.73
3,094.50
2,968.75
16,240.00
4,975.00
6,070.82
162.00
228.12
104.99
4,260.06
1,847.84
3,237.50
4,804.13
2,222.00
1,657.00
278.00
13,274.10
88.55
200.68
80.21
4,360.68
4,100.31
2,125.00
16,055.25
3,000.00
Fund
ASN
Function
Program
Object
26
26
10
10
12
10
16
26
50
12
12
60
12
50
12
12
12
10
10
12
10
26
12
12
12
12
26
26
10
10
25
25
12
16
26
12
16
10
23
23
23
25
23
50
10
50
50
50
1281
1281
2830
2360
2600
0
1281
2420
2270
2380
2380
2390
2380
2510
2380
2380
2380
2830
2370
2380
2600
2420
2380
2380
2380
2380
1281
1281
2510
2510
1290
1290
2380
1803
1281
2380
2260
2818
1270
1270
1221
1270
2421
2270
2810
2270
1100
2270
701
700
140
105
356
0
428
700
825
317
317
897
317
890
317
317
317
140
150
317
156
700
317
317
317
317
701
700
130
132
770
770
317
452
701
317
423
145
504
510
536
755
503
825
145
825
824
825
330.4
323.2
531
290
610
Y0421027
330.4
330.2
635
R329
R329
R214
R329
330
R329
R329
R329
618
324
R329
622
330.2
R329
R329
R329
R329
330.3
329
348
540
538.3
538.3
R329
411
330
R329
640
610
330
610
580
580
580
640
610
329
329
329
Check
Number
Check
Date
103340
103341
103342
103343
103344
103345
103346
103347
103348
103349
103350
103351
103352
103353
103354
103355
103356
103357
103358
103359
103360
103361
103362
103363
103364
103365
103366
103367
103368
103369
103370
103371-103372
103373
103374
103375
103376
103377
103378
103379
103380
103381
103382
103383
103384
103385
103386
103387
103388
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
Vendor Name
ARIN INTERMEDIATE U
ARMOUR & SONS ELECT
SARA ARMSTRONG
ASSOCIATION OF EDUC
ASSOCIATION OF SCHO
AUTOMATIC SYNC TECH
B&H FOTO & ELECTRON
KIMBERLY BAILEY
MARIA BALDWIN
KRISTINA BARDER
MELANIE BATE
BECKER'S SCHOOL SUP
BENSALEM SCHOOL DIS
SUSAN BERGEY
BIBLIO INC
ALISON BILOHLAVEK
BLACKBOARD INC
NICOLE BORLAND
BRANDON LUTZ
LINDSAY BREEDING
KEVIN BROWN
STEFANIE BROWN
KATHERYN BRYNER
BUCHANAN INGERSOLL
LEAH BUNCH
SHANE BURROUGHS
ERIN CALLANAN
CAMBIUM LEARNING IN
JENNIFER CAMPBELL
CAPITOL INFORMATION
ERIN CARSON
CASCADE SCHOOL SUPP
ANGELA CASSEL
CDW GOVERNMENT INC
CENTENNIAL SCHOOL D
CENTRAL BUCKS SCHOO
CENTRE HOTEL ASSOC
TARA CHESTER
CHRISTINE CHURILLA
ELISABETH CLARK
JOHN F CLARK
CAROL M CLEMENS
CM3 BUILDING SOLUTI
COCHLEAR AMERICAS
CODE ELEVATOR INC
COLLEGE BOARD
COMMUNITY CONSERVAT
COMMUNITY SERVICE F
Description
R & M SVCS OF BUILDING
TRAVEL
GENERAL SUPPLIES
TRAVEL
EMPLOYEE TRAINING/TRAVEL
TRAVEL
TRAVEL
GASOLINE
TRAVEL
BOOKS & PERIODICALS
TRAVEL
TRAVEL
TRAVEL
TUITION REIMBURSEMENT
TRAVEL
TRAVEL
TRAVEL
OTHER PROF SRVCS
TRAVEL
TRAVEL
TRAVEL
GENERAL SUPPLIES
TRAVEL/OTHER BENEFITS
BOOKS & PERIODICALS
TRAVEL
GENERAL SUPPLIES
TRAVEL
GENERAL SUPPLIES
GASOLINE/MEALS/REFRESHMENTS
TRAVEL
TRAVEL
TRAVEL
TRAVEL
BOARD TRAVEL
GENERAL SUPPLIES
ELEVATOR REPAIR & MAINT
PROF ED SVCS-OTHR
PROF ED SVCS-OTHR
PROF ED SVCS-OTHR
Check
Amount
1,333.66
3,894.00
103.16
890.00
487.50
425.04
19.00
35.08
845.21
89.64
15.81
1,401.60
8,064.21
227.13
97.86
34.56
10,220.00
211.60
565.22
975.00
26.45
50.03
75.90
2,813.00
156.92
457.13
105.34
2,927.02
325.20
139.00
85.07
3,090.55
179.98
828.00
7,389.52
8,636.61
481.74
126.51
66.99
53.48
2,500.00
69.47
2,762.00
465.00
350.60
5,000.00
731.25
2,086.50
Fund
ASN
Function
Program
Object
10
12
23
10
10
10
10
23
23
23
23
23
24
26
16
10
10
11
10
23
16
26
26
10
26
16
26
50
23
10
23
25
23
10
24
24
10
26
26
26
50
10
10
23
10
50
16
16
2818
2620
2421
2510
2830
2370
2818
1233
1224
1225
1225
1233
2700
1281
2260
2515
2818
2380
2800
1233
2141
1281
2141
2830
1281
2190
2420
2270
2420
2360
2380
1270
1233
2818
2700
2700
2611
1281
2420
1281
1442
2360
2600
2150
2600
2270
2100
1100
145
356
503
130
140
150
145
524
530
540
540
512
600
700
423
130
145
200
123
517.1
412.1
700
700
140
700
431
700
825
503
105
500
755
517.1
145
600
600
155
700
700
700
806
105
155
537
155
825
441
440.1
348
431
580
324
324
390
610
580
580
580
580
R610
626
580
640
580
618
580
580
240
580
580
580
330
580
580
580
610
580
640
580
610
580
610
626
513.1
580
580
580
580
390
589
431
610
431.1
329
329
329
Check
Number
Check
Date
103389
103390
103391
103392
103393
103394
103395
103396
103397
103398
103399
103400
103401
103402
103403
103404
103405
103406
103407
103408
103409
103410
103411
103412
103413
103414
103415
103416
103417
103418
103419
103420
103421
103422
103423
103424
103425
103426
103427
103428
103429
103430
103431
103432
103433
103434
103435
103436
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
Vendor Name
MERYL COOPERMAN
JENNIFER COPELAND
ROSE COTE
COUNCIL FOR EXCEPTI
COUNCIL ROCK SCHOOL
KATHARINE CROCE
MARY CROOKS
SUSAN CUMMINGS
LINDA DAILEY
ROBYN DALTON
JOHN D'ANGELO
JOANNA DAVIS
KATHLEEN DAVIS
DAWN YESELAVAGE
DAYAKANTA ENTERPRIS
DEAF-HEARING COMM.
STACEY COUNTERMAN
DELCREST MEDICAL SE
DELL MARKETING LP
VICTORIA DEMPSEY
PAUL DENNIS
MARA DICKEY
PAMELA DINAN
DOROTHY DISSIN
DENISE DISTEL
DONNA PICKAR
ANNETTA DOWNING
SARA DOYLE
DSI MEDICAL SERVICE
ELIZABETH DUNCAN
KATHLENE EABY
EASTBURN & GRAY PC
EASY WAY SAFETY SER
STEPHANIE ENDRES
EPLUS TECHNOLOGY IN
COLLEEN ERWIN
EVELYN PECCI CLARK
CYNTHIA EZDON
KATHLEEN FARRIS
IRENE FEINGOLD
FIRST STUDENT INC
CATHIE FORMAN
PEGGY FORREST
FOX ROTHSCHILD LLP
FRED BEANS FORD INC
FUN AND FUNCTION LL
KATHERINE FURLONG
ROSELA GABLE
Description
TRAVEL
TRAVEL
TRAVEL
DUES & FEES
OTHER PROF SRVCS
TUITION REIMB-PRIOR YR
TRAVEL
BOARD TRAVEL
TRAVEL
TRAVEL
BOARD TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
OTHER PROF SRVCS
TRAVEL
R & M SVCS OF EQUIPMENT
GENERAL SUPPLIES
TRAVEL
MOVING SERVICES
TRAVEL
TRAVEL
PROF ED SVCS-OTHR
TRAVEL
GENERAL SUPPLIES
TRAVEL
POLICE CHECKS
TRAVEL
TRAVEL/TUITION REIMBURSEMENT
GENERAL SUPPLIES
TRAVEL
GENERAL SUPPLIES
TRAVEL
TRAVEL
TRAVEL
TRAVEL
CONTRACTED CARRIERS
TRAVEL
OTHER BENEFITS
OTHER PROF SRVCS
GENERAL SUPPLIES
OTHER CUR LIAB-IDS
TRAVEL
Check
Amount
92.01
58.48
182.28
315.00
13,977.92
1,950.00
108.10
24.07
389.86
107.54
103.07
266.01
92.00
177.39
83.24
9,143.50
12.77
471.52
12,415.20
272.15
3,573.00
363.41
706.70
1,600.00
75.43
16.95
1,671.06
39.39
376.00
219.54
2,070.87
100.00
143.00
233.74
9,322.57
101.78
2,600.00
117.59
50.03
20.13
132,215.37
71.88
150.00
2,601.50
1,145.82
78.38
82.11
149.11
Fund
ASN
Function
Program
Object
23
23
26
23
16
23
23
10
26
26
10
23
26
23
23
50
23
23
12
23
23
23
10
10
16
23
26
23
24
26
26
10
24
26
23
16
12
23
26
23
24
23
60
10
24
23
10
26
2420
1270
2420
2380
1225
1270
2420
2360
1281
1281
2360
1233
1281
1233
2380
2159
1225
1270
1100
1224
1270
1270
2220
2270
2260
1270
1281
1225
2700
2141
1281
2600
2700
2141
1270
2260
2270
2420
1281
2420
2700
2160
2390
2818
2700
1233
0
1281
503
503
700
500
414
502
503
105
700
700
105
517
700
517.1
500
887
540
510
350
530
504
558
120
125
423
504
701
540
600
700
700
156
600
700
510.1
422
383
503
700
503
600
502
897
145
600
517.1
0
700
580
580
580
810
330
R240
580
589
580
580
589
580
580
580
581
330
580
432
610
580
416
580
580
329
580
610
290
580
330.7
580
240
390
610
580
610
580
R329
580
580
580
513
580
290
330
433
610
Y0499029
580
Check
Number
Check
Date
103437
103438
103439
103440
103441
103442
103443
103444
103445
103446
103447
103448
103449
103450
103451
103452
103453
103454
103455
103456
103457
103458
103459
103460
103461
103462
103463
103464
103465
103466
103467
103468
103469
103470
103471
103472-103473
103474
103475
103476
103477
103478
103479
103480
103481
103482
103483
103484
103485
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
Vendor Name
RITA GEDDES
RUTH A GEISEL
DANA GEISS
DONNA GEORGE
GEORGIA HOLDINGS IN
KELLY GIBAT
NICOLE GLENN
SUSAN GLENN
LORI GODSHALK
MELINDA GORDON
GOVCONNECTION INC
GOVERNMENT FINANCE
SARA GRABLE
GREENWOOD PUBLISHIN
ANGELA GRIFFIS
KRISTINE GULLA
TINA HAIG
CASEY HANNIGAN
KRISTIN HARKNESS
PAULA HARLAND
MICHAEL HARTLINE
CHRISTINE HEIMARK
KATHRYN HELLAND
CHERYL HERSH
KATHRYN HETT
KRISTA L HIGHAM
HILLYARD - DELAWARE
R L HINKLE
LESLEY HIRSH
ERIN HODNETT
MARGARET HOFFMAN
MARK HOFFMAN
HOLICONG LOCKSMITHS
HOUGHTON MIFFLIN HA
INDCO INC
INNOVATIVE PRINTING
INTERBORO PACKAGING
INTERLINE BRANDS IN
J LOGIUDICE ASSOCIA
RONALD JACKSON
LAUREN JANYSZEK
JOHN WILEY & SONS I
KATHARINE JOHNSON
ROBIN JOHNSON
TOM JOSIAH
JULIE DWYER
CARYN KADEL
KAST DISTRIBUTORS I
Description
TRAVEL
TRAVEL
TRAVEL
BOOKS & PERIODICALS
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
GENERAL SUPPLIES
DUES & FEES
TUITION REIMBURSEMENT
BOOKS & PERIODICALS
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
BOARD TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
OTHER CUR LIAB-IDS
GENERAL SUPPLIES
DISPOSAL SERVICES
TRAVEL
TRAVEL
TRAVEL
TRAVEL
SECURITY/SAFETY SERVICES
BOOKS & PERIODICALS
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
OTHER PROF SRVCS-PRIOR YR
BOARD TRAVEL
TRAVEL
BOOKS & PERIODICALS
TRAVEL
TRAVEL
OTHER PROF SRVCS
OTHER BENEFITS
TRAVEL
GENERAL SUPPLIES
Check
Amount
106.95
4,400.00
63.83
141.46
448.11
330.06
319.41
632.22
20.76
458.97
980.77
500.00
975.00
399.30
73.03
98.38
102.35
75.16
67.28
85.50
29.72
95.33
155.54
92.58
26.62
275.41
2,626.50
70.00
66.64
96.31
376.70
182.97
353.50
4,356.64
31.90
4,554.38
1,276.80
293.20
1,400.00
56.01
75.56
99.50
138.00
259.33
7,006.25
300.00
25.30
119.40
Fund
ASN
Function
Program
Object
23
12
23
23
23
23
26
23
11
26
10
10
23
16
23
23
23
26
26
10
10
26
23
23
11
10
12
23
23
23
23
10
10
23
12
10
23
23
10
10
26
23
26
23
50
16
16
50
2421
2270
1225
1211
1233
1221
1281
2440
1500
1281
2818
2510
1211
2270
2421
1225
2421
1281
2140
2511
2360
1281
1225
1270
1500
0
2620
1270
2420
1221
2380
2360
2600
1233
2620
2818
2440
2440
2270
2360
1281
2380
2420
1221
2510
2390
2260
0
503
383
540
507
517.1
565
700
510.1
205
700
145
130
505
474
503
540
503
700
700
130
105
700
540
558
205
0
356
505
503
536
500
105
155
517.1
356
145
500
500
125
105
700
500
700
536
890
414
422
0
580
R329
580
580
640
580
580
580
580
580
610
810
240
640
580
580
580
580
580
580
589
580
580
580
580
Y0499029
610
411
580
580
580
580
350
640
610
610
610
610
R390
589
580
640
580
580
330
290
580
X0172001
Check
Number
Check
Date
103486
103487
103488
103489
103490
103491
103492
103493
103494
103495
103496
103497
103498
103499
103500
103501
103502
103503
103504
103505
103506
103507
103508
103509
103510
103511
103512
103513
103514
103515
103516
103517
103518
103519
103520
103521
103522
103523
103524
103525
103526
103527
103528
103529
103530
103531
103532
103533
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
Vendor Name
TINA KATSOS
TOBY KATZ
KCI SYSTEMS INC
KATHLEEN KEIFER
ELIZABETH KELLENBER
AMY BENNETT
WILLIAM KEUCHER
IRENKE KINKY
CELINE KIRTS
KASEY KOLLAR
SARAH KRUSEN
AMANDA KUCHERUCK
ALICE E LA PIER
LAKESHORE LEARNING
LANGUAGE LINE SERVI
MARY LAQUER
LARRY MARTIN LLC
LAURA LAVAN
LEARNING A-Z
CHRISTINE LECRONE
VANESSA LEE
LINDA LEHMAN
CHRISTINE LEONARD
LIBERTY L.P. GAS IN
LIGHTSPEED TECHNOLO
JAMES LILL
CHERYL LOCKER
BRIAN LONG
MARY LOWE
LRP PUBLICATIONS IN
CHARLES LYONS
MARIA MADDALO
MAILLIE LLP
MAILROOM SYSTEMS IN
MAXINE MALINOWSKI
MANAGEMENT INFORMAT
CINDY MARGOLIS
LOREDANA MARTINEZ
MICHAEL MASKO
DIANNA MAURER
CHRISTINE MAURO
JILLIAN MAYO
MCCAFFERTY FORD SAL
SUSAN MCCULLOCH
ALEXIS MCCULLOUGH
KELLY MCELRATH
JOHN MCGOVERN
KAREN MCLAUGHLIN
Description
TRAVEL
TRAVEL
TECHNICAL SERVICES
TRAVEL
TRAVEL
TRAVEL
MEAL/REFRESHMENTS
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
GENERAL SUPPLIES
OTHER PROF SRVCS
TRAVEL
TRAVEL
SUPPLIES/FEES-TECH RELATED
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
BOOKS & PERIODICALS
TRAVEL
TRAVEL
POSTAGE
TRAVEL
TRAVEL
TRAVEL
MEAL/REFRESHMENTS/TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
OTHER BENEFITS
TRAVEL
Check
Amount
25.01
72.62
6,000.00
130.81
311.65
68.08
691.25
82.23
58.71
344.23
152.58
176.12
5,113.99
47.48
3,534.85
123.05
750.00
34.50
2,208.70
205.85
131.96
92.86
17.83
260.70
265.00
172.85
221.78
61.53
160.71
6,531.00
30.91
55.72
2,500.00
169.82
102.93
8,816.89
52.07
13.92
203.56
12.36
129.95
212.70
3,019.56
31.63
201.30
130.81
855.01
37.66
Fund
ASN
Function
Program
Object
23
26
10
23
23
23
23
23
23
10
23
23
50
23
16
23
10
23
23
23
23
11
23
10
23
16
23
23
23
16
25
23
10
10
23
16
23
23
50
23
23
26
24
23
16
23
60
23
2420
2140
2818
1221
1221
1270
1211
1211
1225
2611
1225
1224
2270
1233
2380
1225
2270
1225
1270
1221
2140
1500
1225
2620
2150
2260
1224
1270
1211
2270
1290
2140
2510
2600
1211
1803
1211
1225
2270
1225
2160
2420
2700
2160
2260
1270
2390
1270
503
700
145
536
536
503
500
507
540
155
500
530
823
512
424
540
125
540
502
536
502
205
540
155
537
422
530
502
507
470
770
502
130
155
507
452
507
540
825
540
502
700
600
502
423
502
897
510.1
580
580
340
580
580
580
635
580
580
580
580
580
R329
610
330
580
390
580
650
580
580
580
580
431
432
580
580
580
580
640
580
580
R330
531
580
618
580
580
635
580
580
580
433
580
580
580
290
580
Check
Number
Check
Date
103534
103535
103536
103537
103538
103539
103540
103541
103542
103543
103544
103545
103546
103547
103548
103549
103550
103551
103552
103553
103554
103555
103556
103557
103558
103559
103560
103561
103562
103563
103564-103565
103566
103567
103568
103569
103570
103571
103572
103573
103574
103575
103576
103577
103578
103579
103580
103581
103582
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
Vendor Name
KIMBERLY MCLAUGHLIN
MELLIN WORKS LLC
ADRIENNA WILBOURNE
MICROSONIC INC
MIDLANTIC TECHNOLOG
ADA MILLER
JOSHUA MILLER
MATTHEW MILLER
NADINE MILLER
ERIN MINER
ROSEANNA MITSCH
LARA CROWTHERS
SHELLY MOONEY
KRISTI MORENO
CHRISTINA MORRIS
MORRISVILLE SCHOOL
JENNIFER MULLER
MULTI MEDIA PRODUCT
NATIONAL COUNCIL OF
NATIONAL SCHOOL PUB
NATL ASSOC FOR GIFT
NCS PEARSON INC
NEOPOST USA INC
NEW LINE COMMUNICAT
MARYBETH NEWBERRY
NEWEGG INC
NEWTOWN OFFICE SUPP
ADRIANA NOGAMI
KATHLEEN NOWAK
CHRISTINE NUGENT
OFFICE BASICS INC
JAMES OLBRICH
DIANE OLEVNIK
OMBUDSMAN EDUCATION
ONE POINT INC
MICHELLE OSTROW
OTICON INC
OVERHEAD DOOR CORPO
PA ASSOCIATION INTE
ELENA PACE
EMILY PASSE
GRETCHEN PASSERINI
MARIAN PATRO
KERRY PATTERSON
PEARSON EDUCATION I
PENN JERSEY PAPER C
PENN VALLEY CHEMICA
PENNSBURY SCHOOL DI
Description
TRAVEL
GENERAL SUPPLIES
TRAVEL
GENERAL SUPPLIES
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
OTHER PROF SRVCS
TRAVEL
OTHER PROF SRVCS
BOOKS & PERIODICALS
DUES & FEES
GENERAL SUPPLIES
TECHNOLOGY INFRASTRUCTURE
GENERAL SUPPLIES
GENERAL SUPPLIES
TRAVEL
TRAVEL
TRAVEL
GENERAL SUPPLIES
TRAVEL
TRAVEL
TUITION-OTHER
RENTALS
TRAVEL
DUES & FEES
TRAVEL
TRAVEL
TRAVEL
TRAVEL
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GASOLINE
Check
Amount
22.18
109.96
59.97
753.20
272.50
60.03
114.31
128.81
162.92
113.57
257.24
37.89
66.94
67.79
62.39
5,537.94
294.98
2,000.00
50.00
93.00
270.00
6,074.96
48.95
8,400.00
2,600.00
56.94
3,098.98
75.33
54.51
229.66
4,092.89
55.20
104.08
243,974.00
372.40
35.36
95.00
168.00
604.28
714.15
116.35
82.17
66.18
66.70
681.45
881.24
71.76
1,571.18
Fund
ASN
Function
Program
Object
23
26
26
23
23
10
26
23
23
23
23
16
11
16
26
50
23
10
10
10
10
26
10
30
12
10
23
23
26
26
50
26
26
50
10
23
23
10
10
23
26
23
23
23
11
26
12
24
1270
1281
1281
2150
2150
2360
1281
2420
1221
1270
2380
2260
1500
1802
1281
2510
1224
2818
2270
2370
2270
1281
2600
2818
2270
2818
1233
2420
2420
2420
0
2140
2420
1442
2600
1225
2150
2620
2360
1225
1281
1221
1211
1221
1500
1281
2620
2700
504
700
700
537
537
105
700
503
536
503
500
423
205
452
700
890
530
145
125
150
125
700
155
952
383
145
517.1
503
700
700
0
700
700
806
155
540
537
155
105
540
700
536
507
536
205
700
356
600
580
610
580
610
432
580
580
580
580
580
580
580
580
580
580
330
580
330
324
640
810
R610
610
788
R329
610
610
580
580
580
X0172001
580
580
569
440
580
432
431
810
580
580
580
580
580
610
610
610
626
Check
Number
Check
Date
103583
103584
103585
103586
103587
103588
103589
103590
103591
103592
103593
103594
103595
103596
103597
103598
103599
103600
103601
103602
103603
103604
103605
103606
103607
103608
103609
103610
103611
103612
103613
103614
103615
103616
103617
103618
103619
103620
103621
103622-103623
103624-103625
103626
103627
103628
103629
103630
103631
103632
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
Vendor Name
PENNSYLVANIA EDUCAT
PENNSYLVANIA PAPER
KRISTIN PEPPIATT
JOANN PEROTTI
MELISSA PERRIN
CHRISTINE PETERS
WILLIAM PETERS
KATHLEEN PFEIFFER
PHONAK LLC
MARY JO PIECZYNSKI
PJG ENTERPRISES INC
MARCELLA PLASSA
SUSAN POHL
LISA POLITI
PRECISION VISION IN
PRO-ED INC
PTM DOCUMENT SYSTEM
PYRAMID SCHOOL PROD
QUILL CORPORATION
ROBIN REMALEY
SARAH RENZ
RENEE RICCI
BLAIR RICHLIN
LAUREN RIETHER
JONATHAN ROBB
ROBERT HALF INTERNA
AMY ROBINSON
KATHY RODGERS
RONALD ROLON
AUDRA RONZANO
DONNA ROSADO
DIANNE ROSS
STEPHANIE RYAN
MATTHEW SCHAEFFER
DEBORAH SCHARDINGER
SUZANNE SCHECHTER
KAREN SCHECK
APRIL SCHELLER
PATRICIA SCHLEGEL
SCHOOL SPECIALTY IN
SCHOOL SPECIALTY IN
SCHOOLHOUSE OUTFITT
SCHOOLWIDE INC
JOYCE SCHULZ
SCOTT ELECTRIC COMP
MARY L SHARP-ROSS
ROSITA SHAW
DIANE SHEEHAN
Description
GENERAL SUPPLIES
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
GENERAL SUPPLIES
TRAVEL
CLEANING SERVICES
TRAVEL
TRAVEL
TRAVEL
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
OTHER PROF SRVCS
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL/MEAL/REFRESHMENTS
TRAVEL
TRAVEL
TRAVEL
TUITION REIMB-PRIOR YR
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
TRAVEL
GENERAL SUPPLIES
TRAVEL
TRAVEL
Check
Amount
484.00
260.03
52.90
572.89
59.80
199.30
53.48
807.61
227.53
221.16
8,130.00
109.25
507.15
84.64
277.43
43.95
298.95
256.05
921.10
748.41
141.68
7.07
138.12
262.43
113.73
1,349.50
84.53
176.76
116.27
121.16
155.02
128.97
18.57
44.85
214.63
43.93
50.03
177.10
975.00
4,455.30
738.06
3,399.64
1,635.77
106.38
102.53
76.99
685.94
28.75
Fund
ASN
Function
Program
Object
10
12
23
10
26
26
23
23
23
25
12
23
50
16
23
11
10
11
26
23
26
10
23
23
26
10
26
23
12
23
16
23
11
16
16
10
23
23
26
23
23
12
12
23
12
23
26
16
2821
2620
2150
2370
1281
1281
1241
1270
2150
1290
2600
2160
2159
2260
1224
1500
2510
1500
1281
1224
1281
2510
1225
1221
1281
2830
1281
1221
2290
1221
1801
1221
1500
1802
1805
2510
1221
1221
1281
1233
1233
2600
1100
2421
2620
2140
1281
2390
145
356
537
150
700
700
523
504
537
770
356
502
887
422
530
205
130
205
700
530
700
130
540
536
700
140
700
536
322
536
452
536
205
452
452
130
536
536
700
517.1
512
356
350
503
356
503
701
414
324
610
580
580
580
580
580
580
610
580
410
580
580
580
610
610
610
610
610
324
580
580
580
580
580
330
580
580
580
580
580
580
580
580
635
580
580
580
R240
610
610
610
610
580
610
580
290
580
Check
Number
Check
Date
103633
103634
103635
103636
103637
103638
103639
103640
103641
103642
103643
103644
103645
103646
103647
103648
103649
103650
103651
103652
103653
103654
103655
103656
103657
103658
103659
103660
103661
103662
103663
103664
103665
103666
103667
103668
103669
103670
103671
103672
103673
103674
103675
103676
103677
103678
103679
103680
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
Vendor Name
SARAH SHOFFLER
KHALED SHURRAB
LINDSEY SIDES
ALICIA SIMON
SIMPRO INC
COURTNEY SMITH
SMITH PRINTS INC
RACHAEL SMOLEN
ALLISON SNYDER
JOANNE SOBIESKI
JEFFREY M SPARKS
STA OF PENNSYLVANIA
DEBORAH STEIN
BARBARA STEPHENS
JOANNE STOKA
MARCI STOUT
MARCIA M STRAKA
PAM STRANGE
TIFFANY STRETZ
LAURIE SUAREZ
MARIA SULLIVAN
SUPER DUPER INC
LAUREN SWANSON
SWEET STEVENS KATZ
CYNTHIA SZAPACS
STEPHANIE SZYMANSKI
MAUREEN TAGGART
MARY TAYLOR
BETH TEITELMAN
THE COUNCIL OF SOUT
DOROTHY THOMAS
SHYNO THOMAS
ROBERT THORNBURG
JENNIFER TIEFEL
TILLEY FIRE EQUIPME
TITAN MOBILE SHREDD
TOZOUR ENERGY SYSTE
JUDITH WILKES-TRAVE
TRICOR DIRECT INC
TRUSTEES OF THE UNI
TWO CHIEFS INC
UNISOURCE WORLDWIDE
UNITED ELECTRIC SUP
URBAN POLICY DEVELO
CATHIE VAN ALSTINE
NINA VAN MATER
JODY VARGAS
MAUREEN VASSALLO
Description
OTHER BENEFITS
GENERAL SUPPLIES
TRAVEL
GENERAL SUPPLIES
TRAVEL
PRINTING & BINDING
TRAVEL
TRAVEL
TRAVEL
GENERAL SUPPLIES
CONTRACTED CARRIERS
TRAVEL
TRAVEL
TRAVEL
TRAVEL
BOARD TRAVEL
TRAVEL
TRAVEL
TRAVEL
SUPPLIES/FEES-TECH RELATED
TRAVEL
OTHER PROF SRVCS
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TUITION-OTHER
TRAVEL
TRAVEL
TRAVEL
TRAVEL
DISPOSAL SERVICES
RENTAL OF EQUIPMENT
OTHER BENEFITS
GENERAL SUPPLIES
PROF ED SVCS-OTHR
MEAL/REFRESHMENTS
GENERAL SUPPLIES
GENERAL SUPPLIES
OTHER PROF SRVCS
TRAVEL
TRAVEL
TRAVEL
TRAVEL
Check
Amount
150.00
88.17
758.80
360.43
192.00
30.48
305.00
139.21
12.54
7.07
2,580.00
14,079.60
145.98
35.08
35.65
102.93
30.00
13.47
48.01
30.13
251.85
1,122.84
53.31
3,299.50
355.00
219.02
24.64
70.44
81.31
15,317.00
113.74
66.13
43.70
274.09
650.00
630.00
3,680.00
650.00
3,504.95
11,591.86
236.75
1,155.00
28.00
9,425.00
103.85
21.05
43.70
30.36
Fund
ASN
Function
Program
Object
60
23
16
60
50
26
10
23
23
10
16
24
23
26
12
26
10
10
26
11
26
23
23
26
23
23
23
23
23
50
23
16
10
10
10
12
12
16
16
50
10
23
10
12
23
23
23
23
2390
1233
2270
2390
0
2140
2600
1225
1225
2510
1100
2700
1221
1281
1100
1281
2360
2360
2420
1500
1281
1225
1270
1281
1270
1221
1225
1211
1270
1442
1211
1802
2818
2810
2600
2620
2600
2390
2260
2390
2390
2440
2818
2380
1225
2420
1224
1270
897
517.1
474
897
0
700
155
540
540
130
441
600
536
700
350
700
105
105
700
205
700
540
503
700
502
536
540
507
503
806
507
452
145
145
155
356
356
414
423
894
110
500
145
318
540
503
530
504
290
610
580
290
X0172001
580
550
580
580
580
610
513
580
580
580
580
390
589
580
580
580
650
580
330
324
580
580
580
580
569
580
580
580
580
431
411
442
290
610
329
635
610
610
330
580
580
580
580
Check
Number
Check
Date
103681
103682-103690
103691
103692
103693
103694
103695
103696
103697
103698
103699
103700
103701
103702
103703
103704
103705
103706
103707
103708
103709
103710
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
10/31/2015
565
Total Checks
Vendor Name
JILL HEISER
W B MASON CO INC
JOSEPH VAUGHN WAGNE
DIANA WALKER
ANNE WALP
PATRICK J WALSH
TYLER WASHBURN
AMANDA DAYTON
JAMIE WEINER
GIA WELSH
LISA WELSH
WESTERN INDUSTRIESANN WHITE
LIZBETH WIENER
WILLIAM V MACGILL &
WILSON LANGUAGE TRA
MARIE WOODSON
SUSAN WRIGHT
CASEY YATES
DEBORAH YEAGER
ANDREA YOUNG
WILLIAM ZIEGLER
Description
TRAVEL
GENERAL SUPPLIES
OTHER PROF SRVCS
TRAVEL
GENERAL SUPPLIES
GENERAL SUPPLIES
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
OTHER BENEFITS
TRAVEL
GENERAL SUPPLIES
BOOKS & PERIODICALS
TRAVEL
TRAVEL
TRAVEL
TRAVEL
OTHER BENEFITS
TRAVEL
Check
Amount
51.18
5,688.00
2,200.00
40.25
504.00
318.00
154.82
34.90
56.93
56.35
140.93
98.00
300.00
87.97
596.00
50,346.72
149.91
43.30
142.60
126.50
75.00
264.84
$ 4,813,534.86
Fund
ASN
Function
Program
Object
26
50
12
10
10
12
23
23
26
26
23
12
16
23
23
23
23
23
25
26
60
16
1281
0
2600
2810
2600
2620
1270
1225
2420
2140
1211
2600
2390
2160
2440
1233
1225
1225
1290
1281
2390
2200
700
0
356
123
156
356
502
540
700
700
507
356
414
502
500
512
540
540
770
700
897
422
580
X0172002
330
580
610
610
580
580
580
580
580
431
290
580
610
640
580
580
580
580
290
580
November 17, 2015
SUBJECT:
A.
Budget Approval
BUDGET
TIME PERIOD
ADMINISTRATOR
Title II, Part A-Nonpublic
July 1, 2014 to June 30, 2015
Nicole Borland
B.
C.
D.
E.
F.
G.
H.
I.
REQUESTED
BOARD ACTION:
Approve the above-listed budget.
BUDGET
AMOUNT
$
32,034
BUDGET 2014-15
TITLE II, PART A-NONPUBLIC
Title II, Part A requires that nonpublic schools be provided the opportunity to share equitably in
funds which the districts budget for staff development. The Pennsylvania Department of
Education (PDE) compared the districts’ staff development budgets with the amounts already
allocated through the Intermediate Unit for nonpublic professional development programs. PDE
reported that the staff development budgets of several districts were greater than the amounts the
nonpublic schools were receiving through the Intermediate Unit, and PDE required that those
districts share additional funds with the nonpublic schools. The following districts were
instructed to transfer funds to the Intermediate Unit for the nonpublic schools in their attendance
area: Bensalem, Centennial, Morrisville, Neshaminy and Pennridge school districts.
Approve the Title II, Part A – Nonpublic budget in the amount of $32,034.00.
REVENUE
6831
REVENUE FROM OTHER PA SCHOOLS
TOTAL REVENUE
TITLE II
PART A
NONPUBLIC
$
32,034
$
32,034
$
13,080
3,500
13,581
30,161
EXPENDITURES
2270
INSTRUCTIONAL STAFF PROFESSIONAL DEVELOPMENT
(3) Purchased Professional and Technical Services
(5) Other Purchased Services
(6) Supplies
TOTAL INSTRUCTIONAL STAFF PROFESSIONAL DEVELOPMENT
5400
INTRAFUND TRANSFERS
(9) Fund Transfers
TOTAL INTRAFUND TRANSFERS
TOTAL TITLE II, PART A-NONPUBLIC
1,873
1,873
$
32,034
November 17, 2015
SUBJECT:
A.
Budget Revision
BUDGET
TIME PERIOD
ADMINISTRATOR
Education for Children and Youth Experiencing
Homelessness - Region #8
July 1, 2015 to
September 30, 2016
Shane Burroughs
ORIGINAL
BUDGET
$
REVISED
BUDGET
REVISION
AMOUNT
280,733 $
(33,187) $
247,546
B.
$
-
C.
$
-
D.
$
-
E.
$
-
F.
$
-
REQUESTED
BOARD ACTION:
Approve the above-listed budget revision.
BUDGET 2015-2016
EDUCATION FOR CHILDREN AND YOUTH
EXPERIENCING HOMELESSNESS – REGION #8
In the fall of 2005, the PA Department of Education restructured the statewide Education
For Children and Youth Experiencing Homelessness grant (ECYEH) into 8 regions.
The Bucks County Intermediate Unit #22 is the managing agent for Region #8 which includes
the counties of Bucks, Delaware, Lehigh, Montgomery, and Northampton.
In an effort to cover the five county region, the Intermediate Unit is taking a collaborative
approach and will be contracting with the Allentown School District to render services in
connection with the ECYEH. The main emphasis in this region of 66 school districts is on
representing the McKinney-Vento Homeless Act, training school district staff, and being
problem solvers for homeless student issues. Whenever possible, the needs of homeless students
will be met by providing funds for requests such as school supplies, activity fees, summer school
and tutoring.
This budget revision is necessary to reflect a decrease of $33,450.00 in funding and an increase
of $263.00 in State Share of Retirement.
REVENUE
Total Board Approved 6/16/15
7820 State Share of Retirement Contributions
8610 Homeless Assistance Act
ADJUSTMENT
ECYEH
(Regional)
$280,733
263
(33,450)
TOTAL REVISION
TOTAL REVENUE
(33,187)
$247,546
EXPENDITURES
Total Board Approved 6/16/15
2100 SUPPORT SERVICES - PUPIL PERSONNEL
(1)
Salaries
(2)
Employee Benefits
(3)
Professional and Technical Services
(5)
Other Purchased Services
(6)
Supplies
TOTAL SUPPORT SERVICES PUPIL PERSONNEL
2700 STUDENT TRANSPORTATION SERVICES
(5)
Other Purchased Services
TOTAL STUDENT TRANSPORTATION SERVICES
5400 INTRAFUND TRANSFERS OUT
(9)
Fund Transfers
TOTAL FUND TRANSFERS
TOTAL REVISION
TOTAL ECYEH GRANT BUDGET
$280,733
262
550
(19,016)
650
(13,031)
(30,585)
(500)
(500)
(2,102)
(2,102)
(33,187)
$247,546
November 17, 2015
SUBJECT:
Agreements to provide technology applications workshops
AMOUNT:
$600.00
ADMINISTRATOR/
SUPERVISOR:
Michael J. Masko, Deputy Executive Director
Brandon Lutz, Technology Applications Specialist
CLIENT
DESCRIPTION
Trevose Day School
4951 Central Avenue
Feasterville-Trevose, PA 19053
St. Ignatius Home and School
Provide inservice to teachers on Star Board Interactive
White Board Software and Tools to enhance student
learning.
Approval of agreement with St. Ignatius Home
BUDGET
AMOUNT
Programs and Services
Programs and Services
$350.00
$250.00
and School to provide Internet Safety for Parents
995 Reading Avenue
Total:
Yardley, PA 19067
REQUESTED
BOARD
ACTION:
Approval of the above-listed revenue agreements.
$600.00
November 17, 2015
SUBJECT:
November 2015 Contracts and Purchases
AMOUNT:
$59,939.18
ADMINISTRATOR/
SUPERVISOR
Paula M. Harland, Director of Business Services
Alison N. Bilohlavek, Program Director of Finance & Purchasing
CONTRACTS
Sharon Diggans
DESCRIPTION
Presenter Agreement for One (1) Session at the
Gifted Conference on November 18, 2015
A Fishman Consulting LLC
BUDGET
Local In-Service
AMOUNT
$0.00
Presenter Agreement for Workshop on November
13, 2015
Local In-Service
$1,000.00
Pamela Girvin Hackett
Local In-Service
0.00
Candice Donnelly Knox
Local In-Service
0.00
Adam Lorence
Local In-Service
0.00
Pathways to Quality, LLC
Provide Professional Development Training for
Head Start Teachers/Teachers Assistants on
November 3, 2015 Plus Expenses
Head Start
1,950.00
Michele A. Spack
Teaching Strategies, LLC
Joseph H. Werner, MD
Worth & Company, Inc.
Gifted Conference on November 18, 2015 Plus
Mileage Reimbursement
Online Services Agreement for Curriculum
Management System August 1, 2015 - July 31,
2016
Consultant Agreement for 2015-2016 School
Year
Preventive Maintenance Contract on HVAC
System at Quakertown Center Classroom as
Required by Lease through March 2016,
Quarterly @$238.75
Local In-Service
75.00
Head Start
5,368.42
Project Access
10,000.00
School Age Special Ed
955.00
Sub-Total:
$19,348.42
PURCHASES
ePlus Technology
DESCRIPTION
Continued Support for SAN, January 1, 2016 to
December 31, 2016
BUDGET
Technology Services
AMOUNT
$24,532.76
ESM Solutions Corporation
E-School Mall Subscription for Easy Bid
Software Annual Hosting & Support Fee
December 10, 2015 to December 9, 2016
Additional Services with IDEATECTS to
Provide Leadership Dynamics to the Neshaminy
School District
Additional Services for Literacy Coaching to
Bristol Township School District
Purchasing
7,658.00
Leaderships Dynamics
6,000.00
Keystones to Opportunity
2,400.00
Sub-Total:
$40,590.76
Grand Total:
$59,939.18
IDEATECTS, Inc.
Marybeth Newberry
REQUESTED
BOARD
ACTION:
Approval of the November 2015 Contracts and Purchases in the amount of
$59,939.18
CONFIDENTIAL - Human Resource Items - November 17, 2015
RETIREMENTS/RESIGNATIONS/TERMINATIONS
RESIGNATIONS:
NAME
BUDGET
CAWLEY, ALYSSA
SPECIAL EDUCATION
DALE, LEZLEY
SPECIAL EDUCATION
LEPCZYK, NANCY
TRANSPORTATION
SELIGSOHN, JAMIE
SPECIAL EDUCATION
SIWERT, LISA
SPECIAL EDUCATION
PROGRAM
BRAIN STEPS
BASE ADMIN
TRANSPORTATION
AUTISTIC 1
PENNRIDGE
POSITION
I.A.
PROGRAM DIRECTOR
BUS AIDE
LTS TEACHER
I.A. DISTRICT 1:1
EFFECTIVE DATE
08/24/2015
01/14/2016
09/24/2015
11/06/2015
10/31/2015
TERMINATIONS PER TERMS OF EMPLOYMENT:
NAME
BUDGET
OZER, RALPH
EARLY INTERVENTION
PROGRAM
STATE EI
POSITION
LTS TEACHER
EFFECTIVE DATE
10/30/2015
ADMINISTRATIVE LEAVE WITH PAY:
NAME
BUDGET
ENGELSMAN, KIM
SPECIAL EDUCATION
MEADE, SUSAN
SPECIAL EDUCATION
MCNEILL, SUSANE
SPECIAL EDUCATION
POLLACK, LOUIS
ENTERPRISE FUNDS
SELIGSOHN, JAMIE
SPECIAL EDUCATION
PROGRAM
AUTISTIC-ABA
PENNSBURY SP
TECH SCHOOL PRG (LS/ES)
DETENTION CTR
AUTISTIC 1
POSITION
I.A.
I.A. DISTRICT 1:1
I.A.
TEACHER
LTS TEACHER
EFFECTIVE DATE
11/10/2015 to 11/12/2015
11/06/2015 to 11/11/2015
10/19/2015 to 11/13/2015
10/14/2015 to 10/19/2015
10/30/2015 to 11/06/2015
SUSPENDED WITHOUT PAY:
NAME
GALLOWAY, GERALD
PROGRAM
AUTISTIC 2
POSITION
TEACHER
EFFECTIVE DATE
10/30/2015 & 11/09/2015
SUSPENDED WITHOUT PAY PENDING TERMINATION PROCEEDINGS:
NAME
BUDGET
PROGRAM
POSITION
EFFECTIVE DATE
MEADE, SUSAN
POLLACK, LOUIS
I.A. DISTRICT 1:1
TEACHER
11/12/2015
10/20/2015
BUDGET
SPECIAL EDUCATION
SPECIAL EDUCATION
ENTERPRISE FUNDS
a.
b.
PENNSBURY SP
DETENTION CTR
LEAVE OF ABSENCE (WITH PAY & WITH BENEFITS):
NAME
BUDGET
BRADY, VICTORIA
EARLY INTERVENTION
BROMLEY, WHITNEY
SPECIAL EDUCATION
CZAPLICKI, JENNIFER
SPECIAL EDUCATION
ETZL, WILLIAM
SPECIAL EDUCATION
GONZALEZ, JANE
SPECIAL EDUCATION
HOCKENBURY, STEVEN
SPECIAL EDUCATION
KAMPF, NANCY
TRANSPORTATION
SWENSON, CHRISTINE
SPECIAL EDUCATION
PROGRAM
STATE EI
S & L SPT
BRAIN STEPS
AUTISTIC 1
INTENSIVE SPT (EVERITT)
TRANSPORTATION
MULTI DISAB 1
POSITION
ABA TRAINER
SPEECH PATHOLOGIST
TEACHER
INSTRUCTIONAL ASSIST
I.A.
TEACHER
BUS AIDE
TEACHER
EFFECTIVE DATE
09/08/2015 to 10/26/2015
10/09/2015 to 11/22/2015
10/27/2015 to 12/17/2015
09/22/2015 to 10/09/2015
09/22/2015 to 10/12/2015
10/16/2015 to 11/23/2015
09/18/2015 to 09/27/2015
09/23/2015 to 10/28/2015
LEAVE OF ABSENCE (WITHOUT PAY & WITH BENEFITS):
NAME
BUDGET
BRADY, VICTORIA
EARLY INTERVENTION
BROMLEY, WHITNEY
SPECIAL EDUCATION
CZAPLICKI, JENNIFER
SPECIAL EDUCATION
ETZL, WILLIAM
SPECIAL EDUCATION
GONZALEZ, JANE
SPECIAL EDUCATION
HOCKENBURY, STEVEN
SPECIAL EDUCATION
KAMPF, NANCY
TRANSPORTATION
SWENSON, CHRISTINE
SPECIAL EDUCATION
PROGRAM
STATE EI
S & L SPT
BRAIN STEPS
AUTISTIC 1
TRANSPORTATION
MULTI DISAB 1
POSITION
ABA TRAINER
SPEECH PATHOLOGIST
TEACHER
INSTRUCTIONAL ASSIST
I.A.
TEACHER
BUS AIDE
TEACHER
EFFECTIVE DATE
10/27/2015 to 04/15/2016
11/23/2015 to 01/03/2016
12/17/2015 to 02/01/2016
10/09/2015 to 12/22/2015
10/13/2015 to 12/23/2015
11/24/2015 to 08/21/2016
09/28/2015 to 10/07/2015
10/29/2015 to 01/03/2016
11/16/2015
1
TRANSFER/CHANGE OF STATUS :
NAME
FROM
ABECASIS, ROSEMARIE
LTS SLP ASSISTANT
BROOK, PATRICIA
LTS TEACHER
CUNNINGHAM, GILIAN
LTS TEACHER
GERLACH, MICHELLE
LTS TEACHER
GROGAN, HOLLY
LTS TEACHER
KANTOR, KRISTYN
LTS TEACHER
MASSALIN, SUSAN
ESY EMPLOYEE
QUICK, PATRICIA
SPEECH PATHOLOGIST
SPAIN, MELISSA
LTS PREP SUB
TRISCH, MARIANNE
SCHOOL AGE OT
TO
SLP ASSISTANT
LTS PREP SUB
BEHAVIOR SPECIALIST
TEACHER
TEACHER
TEACHER
LTS TEACHER
COORDINATOR
LTS FLOATING SUBSTITUTE TEACHER
ECS OT
PROGRAM
SPECIAL EDUCATION
SPECIAL EDUCATION
EARLY INTERVENTION
SPECIAL EDUCATION
SPECIAL EDUCATION
SPECIAL EDUCATION
SPECIAL EDUCATION
SPECIAL EDUCATION
SPECIAL EDUCATION
EARLY INTERVENTION
c.
REAPPOINTMENT:
NAME
RAMLER, LAURA
ABECASIS, ROSEMARIE
PROGRAM
STATE EI
AUDIOLOGY
POSITION
SALARY
PART TIME SPEECH PATHOLOGIST $41.85 per hour
LTS SLPA
$34,865
EFFECTIVE DATE
07/01/2015
07/01/2015 to 06/30/2015
APPOINTMENT OF PROFESSIONAL EMPLOYEES:
NAME
PROGRAM
LESKO, LORETTA
AUTISTIC-ABA
YURASZECK, JAMIE
SPECIAL SVCS
POSITION
TEACHER
BEHAVIOR ANALYST
ASSIGNMENT
PFAFF ES
ITINERANT UPPER
SALARY
$88,771 prorated
$62,683 prorated
EFFECTIVE DATE
10/22/2015
10/26/2015
APPOINTMENT OF TEMPORARY PROFESSIONAL EMPLOYEES:
NAME
PROGRAM
FITZMAURICE, HILLARY
TRANSITION SVCS
POSITION
SERVICE COORDINATOR
ASSIGNMENT
ITINERANT
SALARY
$71,967 prorated
EFFECTIVE DATE
11/05/2015
APPOINTMENT OF CLASSIFIED EMPLOYEES:
NAME
PROGRAM
TAYLOR, MARLENE
INTRPRT SVCS
POSITION
INTERPRETER
ASSIGNMENT
PENNRIDGE SOUTH MS
SALARY
$31,179
EFFECTIVE DATE
09/04/2015
ADDITIONAL HOURS:
NAME
KEATING, LEIGH
SCHWAB, KELLY
POSITION
HEALTH SPECIALIST RIDING BUS WITH STUDENT
SALARY
$85 per day
$23.16 per hour
EFFECTIVE DATE
07/01/2015
07/01/2015
POSITION
DIRECTOR OF BUSINESS SERVICES
SALARY
$139,500
EFFECTIVE DATE
11/01/2015 to 10/31/2016
SALARY
$34,865
$44,753 prorated
$89,617
$56,351 prorated
$54,241
$56,351
$43,195 prorated
$88,771
$32,396 prorated
$56.79 per hour
EFFECTIVE DATE
10/12/2015
08/24/2015 to 06/30/2016
09/11/2015
09/30/2015
09/30/2015
08/24/2015
10/27/2015
10/12/2015
08/24/2015
07/01/2015
d.
BUDGET
EARLY INTERVENTION
SPECIAL EDUCATION
PROGRAM
AUTISTIC
MDS 2
ASCP (PER TERMS OF EMPLOYMENT AGREEMENT):
NAME
PROGRAM
HARLAND, PAULA
FINANCE
e.
DAY TO DAY SUBSTITUTES APPROVED TO ACCEPT ASSIGNMENTS IN BCIU CLASSROOMS:
f.
NAME
POSITION
BUSTOS, JENNIFER
SUB TEACHER/I.A.
11/06/2015
CARDUCCI, DANA
SUB I.A.
10/30/2015
GIBBS, JOYCE
SUB I.A.
10/27/2015
LEAVITT, JULIA
SUB I.A.
11/04/2015
MCCORMICK, KATHLEEN
SUB I.A.
10/27/2015
TOPOLIN, LORRIE
SUB TEACHER/I.A.
10/29/2015
11/16/2015
EFFECTIVE DATE
2
UPDATES TO JOB TITLES OF COVERED ADMINISTRATORS FOUND IN ARTICLE 3 OF THE ADMINISTRATIVE, SUPERVISORY, CONSULTANTIVE, PERSONNEL (ASCP)
g.
COMPENSATION PLAN ("ACT 93") ORIGINALLY APPROVED BY THE BOARD ON MARCH 19, 2013
APPROVAL OF SETTLEMENT AGREEMENT AND GENERAL RELEASE FOR EMPLOYEE ID NUMBER 52108
11/16/2015
3
h.
Update Article 3 of the ASCP Agreement to include new job titles for
Administrative Professionals made as a result of the transition to a new
Executive Director: (edits made in red print, deletions indicated with
strikethrough)
ARTICLE 3
COVERED ADMINISTRATORS
Covered Administrators
The following Administrative, Supervisory, and Consultative (ASCP) positions are
covered by this plan, and employees, who hold these positions, by definition of
their essential job responsibilities, are considered exempt salaried employees
under The Fair Labor Standards Act (FLSA) of 1938, as amended (29 U.S.C. 201
et. seq.).
Tier One: Administrative Cabinet
•
Deputy Executive Director *
•
Assistant to the Executive Director and In-House Legal Counsel*
•
Director of Business Services*
•
Director of Strategic Services Planning and Communications
•
Director of Special Education
•
Director of Programs and Services
•
Director of Operations
•
Business Administrator*
•
Director of Human Resources*
•
Director of Instructional Materials and Technology
(*Four Three of the Tier One Administrative Cabinet positions (Deputy
Executive Director, Assistant to the Executive Director and In-House Legal
Counsel, and Director of Business Services Assistant Executive Director,
Business Administrator, Director of Special Education, and Director of Human
Resources) are members of the Administrative Cabinet and have separate
employment agreements so they are not included in this ASCP agreement. The
positions are listed here for illustrative purposes under their respective tier level.
The employment agreements for these four positions specify that they receive all
the privileges, rights, and benefits granted to ASCP members.)
Tier Two: Advisory Cabinet
•
Director of Teaching, Learning, and Staff Development
•
Assistant Director of Special Education
•
Program Director for School Age Services
•
Program Director for Itinerant Services
•
Program Director for Early Childhood Services
•
Program Director of Finance and Purchasing
•
Director of Financial Services and Transportation
•
Director of Staff and Program Development
•
Director of Professional Learning and Curriculum Alignment
•
Program Director of Autistic Support, Multiple Disabilities, Nursing
Services, and School Testing
•
Program Director of Speech and Related Services, Special Learning
Support, and BrainSTEPS
•
Program Director of IDEA, Psychologists, Social Workers, Behavior
Analysts, Like Skills Support, Transition, Assistive Technology,
Emotional Support, and Extended School Year
•
Program Director of Early Childhood Services
Tier Three: Supervisory Staff
•
Supervisor of Nonpublic School Services
•
Supervisor of Education
•
Supervisor/Director of Facilities
•
Supervisor/Director of Transportation
•
Supervisor of Special Education (10 positions)
•
Director of Nonpublic Services
•
Director of Purchasing and Facilities Services
•
Director of Student Data Information
•
Supervisor, Technology Services
•
Supervisor, Transportation
•
Supervisor Early Childhood Services (2 positions)
•
Supervisor, Speech, Language, Vision, and Hearing Support
•
Supervisor, Special Education (7 positions)

Board Agenda 11/17/2015 - Bucks County Intermediate Unit #22

Transcription

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OBITUARY 1968