A. READING OF COMMUNICATIONS
1. Letter from Gail McGovern, President and CEO of the American Red Cross, thanking the district for the generous donation of $2,082.00 to assist those affected by Hurricane Dorian.
2. Letter from the Galloway Township Planning Board regarding a Notice of Public Hearing dated November 7, 2019 re: Dollar General Store signage.

B. PRESENTATIONS
1. Introduction of Christine Jiang, GTMS Student Council President

2. Congratulations to Pomona Preschool's Community Garden for being awarded the 2019 Blue Ribbon in the Pennsylvania Horticultural Society's Gardening Contest.
. Belinda Chester
. Marie Geary
. Cynthia Krauthouse
. Anthony Sawyer
. Miriam Blake
. Don Gross, Ed.D
. Patricia Malley
. Marie Westcott

3. Enrollment Projections 2019-2023 - Presented by Richard C. Perniciaro, Ph.D.

c. SUPERINTENDENT'S REPORT
1. Attorney Report - Amy Houck Elco, Esquire
2. Resolution to (accept, modify or reject) the Harassment, Intimidation, and Bullying Report presented to the Board on October 7,2019 for the reporting period of September 5, 2019 through October 2, 2019

D. CURRICULUM AND INSTRUCTION
The Superintendent recommends approval of the following resolutions:
1. Resolution to approve Homeschooling for the 2019-2020 school year for the following students in accordance with Board Policy #6172.00; Alternate Education Programs:

School	Student ID	Effective Date	Grade
Pomona	913509	October 14, 2019	PreK
Arthur Rann	911349	November 6, 2019	4th
Pomona	913869	December 9, 2019	PreK

2. Resolution to approve students from GTMS to participate in the Galloway Township Veteran's Day Celebration being held at the Galloway Municipal Complex on November 11, 2019; Transportation costs: $707.60; Account # 11-000-270-512-016-00

E. FINANCE AND SCHOOL OPERATIONS
. Finance Committee Meeting update given by Chairperson John Knorr
The Superintendent recommends approval of the following resolutions for the formal Board action, as recommended by Joy Nixon, School Business Administrator:
1. Resolution to accept the following food service reports:
Cafeteria: Profit and Loss Statement for September 30, 2019 (Attachment E.1)

2. Special Income Detail for September 30, 2019 (Attachment E.2)

3. Resolution to accept the Investment Report(s) for September 30,2019 in accordance with Policy #3290 (Attachment E.3)

4. Resolution to accept the Board Secretary's monthly certification budgetary line item status for September 30,2019 (Attachment EA)

5. Pursuant to N.J.A.C. 6A:23A-16.10(c)4, the Galloway Board of Education certifies that as of September 30, 2019 after review of the secretary's monthly financial reports (appropriations section) and upon consultation with the appropriate district officials, that to the best of our knowledge, no major account or fund has been over expended in violation of N.J.A.C. 6A:23A-16.10(b) and there have been no changes in anticipated revenue sources and/or amounts so that sufficient funds are available to meet the district's financial obligations for the remainder of the

fiscal year.

6. Resolution to approve the Cash and Secretary's Report for the month of September 2019 (Attachment E.5)

7. Resolution to approve the September 2019 transfers for the 2019-2020 Budget (Attachment E.6)

8. Resolution to approve the October 2019 Bills Lists in the amount of $2,819,450.37 (Attachment E.7)

9. Resolution to approve the Preschool Education Program contract for Head Start Grantee for a minimum of a six hour comprehensive preschool educational program for 187 days for the 2019 - 2020 school year at a per pupil tuition cost of $7,952. (Funded by PEEA).

10. Resolution to approve submission of the FY 2018-2019 IDEA Consolidated Subgrants Final Expenditure Reports.
Title IV
$36,321
831
$37,152
Title III
$22,194
1,930
$24,124
Title II
$122,859
47.744
$170,603

11. Resolution to accept and approve submittal of the amended FY 2020 ESSA Consolidated Subgrants as follows:
Title 1*
FY 2020 Award $715,959
FY 2019 Carryover 36.810
Total $699,460
*includes reallocated Title I funds
IDEA Preschool
$39,684
564
FY 2020 Award
FY 2019 Carryover

12. Resolution to accept and approve submittal of the amended FY 2020 IDEA Consolidated Subgrants as follows:
IDEA Part B
$922,273
30.737
Total $953,010 $40,248

13. Resolution to approve On-Tech Consulting, Inc. to represent the Galloway Township Board of Education in all phases of the E-Rate application and reimbursement process for the 2020-2021 school year.

14. Resolution to approve the renewal contract with Mobilelease Modular Space, Inc. for the modular building at Pomona Preschool. The monthly lease payment will remain at $1,750 per month through June 30, 2020. This is in accordance with the Keystone Purchasing Network. (Funded by PEEA)

15. Resolution to approve the submission of the 2020-2021 Preschool Program Plan and the FY 2021 Preschool Expansion Education Aid Budget Workbook in the amount of $2,338,147 to the New Jersey Department of Education.

16. Resolution to approve the following tuition receivable students:
McKinney-Vento Tuition Student

Student ID:	Home School District:	Total Tuition:
913686	Pleasantville	$13,131.60

DCP&P Tuition Students

Student ID:	Home School District:	Total Tuition:
915735	Northfield	$14,936.40
914736	Pinelands Regional	$14,936.40
914741	Pinelands Regional	$14,936.40

17. Resolution to approve the following tuition payable students:
McKinney- Vento Tuition Students

Student ID:	SpEd Home School District:	Total Tuition:
912880	Egg Harbor City	$15,170.40
910130	Egg Harbor City	$3,455.48

18. Resolution to approve the following special education tuition receivable student, including all related services as appropriate (revised to include the shared cost of 1:1 aide.)

Student ID:	Home School District:	Total Tuition:
914747	Port Republic	$36,225.16

19. Resolution to approve Speech Language Associates as an evaluative/consultative service provider on an as needed basis for the 2019-2020 school year. Account #11-000-219-390-0XX-02 (Attachment E.8)

20. Resolution to approve service provider Gloucester County Special Services for Education Consultation Assistive Technology for the 2019-2020 school year. Account #11-000-219-390-0XX-02 (Attachment E.9)

21. Resolution to approve Home instruction for the following students:

Student#	School
911704	GTMS - 1 hour of home instruction due to suspension
912594	AR - 7 hours of home instruction per doctor's note
915814	RO - 16 hours of home instruction per doctor's note

22. Resolution to approve supplemental and compensatory services at Assumption Regional Catholic School at the cost of $40.00 per hour for the 2019-2020 school year.
Acct. #20-502-200-320-000-02 and Acct. #20-506-200-320-000-02 (Non-Public)
Mary Breitzman
Tracy Molfino
Elizabeth Podolski

Transportation:
23. Resolution to approve the following transportation contracts with Greater Egg Harbor Regional High School District for the 2019-2020 school year. Account #'s11-000-270-515-000-00, 11-000-270-513-000-00 (Attachment E.1 0)

Out of District Travel:
24. Resolution to approve the following professional development activities:
Activity: Non-Violent Crisis Intervention Trainer Training Program
Name: Gabrielle Ascenzo
Date: 01/28 - 01/31,2020
Account: 20-270-200-600-XXX-01 (Title IIA)

Activity: Non-Violent Crisis Intervention Trainer Training Program
Name: Jaqueline Lautato
Date: 01/29/2020
Expenses: Registration: $1,090.00 Travel: $ 10.50
Account: 20-270-200-600-XXX-01 (Title IIA)
(Note: Previously approved at a different location and cost)

Activity: Serve Safe Certificate Class
Name: Robbin Remster
Date: 12/19/2019
Expenses: Registration: $186.59 Account: 60-910-370-890-000-00 (Enterprise Funds)

Other:
25. Resolution to acknowledge review and discussion of (1) the Review of the School Nutrition Program Procurement Review for the 2017-2018 school year as submitted by PKF O'Connor Davies, LLP dated October 10, 2019, and to approve the corrective action plan (CAP) related to this report for a single finding. Pursuant to NJAC 6A:23A-5.6, a copy of this report and the board's corrective action plan will also be posted on the district's website. (Attachment E.11)

F. FACILIT1ES AND MAINTENANCE
. Facilities Committee Meeting of October 21, 2019 update will be given by Chairperson Richard Dase
The Superintendent recommends approval of the following resolutions for the formal Board action, as recommended by Joy Nixon, School Business Administrator:
1. Resolution to approve the following school configuration changes for the 2019-2020 school year:
School Change New Configuration
Arthur Rann Elementary Removed PreK K-6
Smithville Elementary Added PreK PK-6
(Note: These changes were completed in the DOE CDS System in Sept. 2019.)

2. RESOLUTION OF THE BOARD OF EDUCATION OF THE GALLOWAY TOWNSHIP BOARD OF EDUCATION IN THE COUNTY OF ATLANTIC, NEW JERSEY AUTHORIZING THE SUBMISSION OF OTHER CAPITAL PROJECT DOCUMENTS TO THE NEW JERSEY DEPARTMENT OF EDUCATION

RESOLVED that the Galloway Township Public School District Board of Education approve the following projects:
Renovations for a Security Vestibule at Pomona PreSchool (FVHD #5192 / DOE #1690-040-20-1000)
Renovations for a Security Vestibule at Arthur Rann Elementary School (FVHD #5192/ DOE #1690-015-20-1000)

BE IT FURTHER RESOLVED that the District's Architects, Fraytak Veisz Hopkins Duthie, P.C., be authorized to submit the above project to the NJ Department of Education for approval on the District's behalf.

BE IT FURTHER RESOLVED that the above project be approved as an other capital projects as defined in N.J.A.C. 6A:26 B The District will not seek State funding for the above project.

BE IT FURTHER RESOLVED that amendments to the Long-Range Facilities Plan by Fraytak Veisz Hopkins Duthie, P.C. to incorporate the above project be approved.

CERTIFICATION
I, Joy Nixon, Business Administrator/Board Secretary of the Board of Education of the Galloway Township School District in the County of Atlantic, New Jersey, DO HEREBY CERTIFY that the resolution entitled A RESOLUTION OF THE BOARD OF EDUCATION OF THE GALLOWAY TOWNSHIP SCHOOL DISTRICT IN THE COUNTY OF ATLANTIC, NEW JERSEY AUTHORIZING THE SUBMISSION OF OTHER CAPITAL PROJECT DOCUMENTS TO THE NEW JERSEY DEPARTMENT OF EDUCATION, is a copy of the resolution which was duly adopted by the Board at a meeting duly called and held on October 28, 2019, in full compliance with the Open Public Meetings Act, N.J.S.A. 10:4-6, et. seq., at which meeting a quorum was present and acting throughout
and which resolution has been compared by me with the original thereof as contained in the minutes as officially recorded in my office in the Minute Book of the Board and is a true, complete and correct copy thereof and the aforesaid resolution has not been repealed, amended or rescinded but remains in full force and effect on and as of the date hereof.

3. Resolution to approve the withdrawal from maintenance reserve account and transfer into the appropriate maintenance accounts.

WHEREAS N.J.A.C. 6A:23A-14.2 permits a Board of Education, by resolution, to withdraw such funds from the maintenance reserve account and appropriate into the required maintenance account lines at budget time or anytime during the year for use on required maintenance activities for a school facility, including the health and safety of pupils, employees, and visitors; and

WHEREAS, the aforementioned code authorizes the Board of Education to apply such funds to fund the following maintenance projects:

Building	Project	Account #	Amount
Smithville ES	Erosion Repairs	11-000-261-420-048-00	$88,000

WHEREAS, the Galloway Township Board of Education has determined that $88,000 is available for such transfer;

NOW THEREFORE BE IT RESOLVED by the Galloway Board of Education that it hereby authorizes the district's School Business Administrator to make these transfers to the required maintenance lines consistent with all applicable laws and regulations.

4. Resolution to approve the withdrawal from capital reserve account and transfer into the appropriate capital outlay accounts.

WHEREAS N.J.A.C. 6A:23A-14.1 permits a Board of Education, by resolution, to withdraw such funds from the capital reserve account and appropriate into the required capital outlay account lines at budget time or anytime during the year for use on required capital projects for a school facility; and

WHEREAS, the aforementioned code authorizes the Board of Education to apply such funds to fund the following capital projects:

School	Project	Account Number	Amount
Pomona Preschool	Security Vestibule	30-000-400-450-040-XX	$125,000
Arthur Rann ES	Security Vestibule	30-000-400-450-015-XX	$280,000

WHEREAS, the Galloway Township Board of Education has determined that $405,000 is available for such transfer;

NOW THEREFORE BE IT RESOLVED by the Galloway Board of Education that it hereby authorizes the district's School Business Administrator to make these transfers to the required capital outlay lines consistent with all applicable laws and regulations.

BE IT FURTHER RESOLVED that any remaining funds will be transferred from the capital outlay account back to the capital reserve at the conclusion of the projects.

5. Resolution to authorize disposal of surplus property.

WHEREAS, the Galloway School District is the owner of certain surplus property which is no longer needed for public use; and

WHEREAS, the Board of Education is desirous of selling said surplus property in an "as is" condition without express or implied warranties.

NOW THEREFORE, BE IT RESOLVED by the Board of Education in the Township of Galloway, County of Atlantic, as follows:
(1) The sale of the surplus property shall be conducted through GovDeals. The terms and conditions of the agreement entered into with GovDeals is available online at govdeals.com and also available from the Galloway Township Board of Education.

(2) The sale will be conducted online and the address of the auction site is govdeals.com.

(3) The sale is being conducted pursuant to Local Finance Notice 2008-9.

(4) A list of the surplus property to be sold is as follows:
10 Rawland Electric Clocks - 12 Sylvania High Pressure Sodium Lamps - 8 GE
Compact Fluorescent 26 Watt Bulb - 2 RAB EZ Flood Light 277v - Various Lithonia
Wall Pack Lights (16) - 3 GE UltraStart T5 Ballasts - 1 Advance T5 Ballast - Sylvania
T-5 Lamps (40) - 6 inch auger - Bug Fogger - Toro Electric Lawn Mower 120 Hydrotek
Irrigation Control (Model #:1552) - Irritrollrrigation Control (Model #:
RD-900) - Irritrol Starter Relay (Model #: SR-1) - Various Irrigation Sprinkler Heads

(5) The surplus property as identified shall be sold in an "as-is" condition without express or implied warranties with the successful bidder required to execute a Hold Harmless and Indemnification Agreement concerning use of said surplus property.

(6) The Galloway Board of Education reserves the right to accept or reject any bid submitted.

6. Resolution to approve Comprehensive Maintenance Plan (CMP) N.J.A.C. 6:A:26-A for the 2019-2020 school year. This document will be filed as required with the Executive County Superintendent of Schools. (Attachment F.1)

G.COMMUNITY USE OF SCHOOL FACILITIES
The Superintendent recommends approval of the following resolutions:
1. Resolution to renew the agreement with the American Red Cross New Jersey Region for Galloway Township Middle School to serve as a shelter during disasters and large scale emergencies that could affect all or portions of New Jersey. (Copy will be available at Board meeting)

2. East Coast Crush Girls Volleyball requests the use of the library at GTMS to host a parent/coach meeting on Wednesday, October 23,2019,6:00 pm - 8:00 pm (administrative approval granted)

3. Galloway Renegade Cheer requests the use of the cafeteria at Arthur Rann and Reeds Road Elementary Schools for cheer practice Monday through Friday beginning November 1, 2019 through November 15, 2019, 6:00 pm - 8:00 pm (Reeds Road dates 11/11, 11/12, 11/13 only)

4. PAL Basketball requests the use of the gyms on Saturdays for Winter Games at GTMS, Reeds Road, Roland Rogers &Smithville Elementary Schools beginning December 6, 2019 through March 15, 2020, 9:00 am - 5:00 pm

5. Special Olympics of New Jersey requests the use of the gymnasium and cafetorium at Galloway Township Middle School to host the Special Olympics Winter Games Volleyball Tournament Competition from Friday, January 3,2020 through Sunday, January 5,2020 (Friday after dismissal for setup) Saturday and Sunday, 7:00 am - 5:00 pm.

H. PERSONNEL
The Superintendent recommends approval of the following resolutions:
1. Resolution to approve the family leave request from Juliane Quilo, teacher at Reeds Road Elementary School, as follows:
2/3/2020 - 2/27/2020: with pay, without benefits
2/27/2020 - 5/29/2020: without pay, without benefits
Returning - 6/1/2020

2. Resolution to approve Christine Pinter as a part-time food service worker at Galloway Township Middle School for the 2019-2020 school year, effective October 29,2019 through June 30, 2020. Salary: $11,232.00 (prorated); Account #60-91 0-31 0-100-000-SA (new position)

3. Resolution to approve Cynthia Knox as a part-time food service worker at Smithville Elementary School for the 2019-2020 school year, effective October 29, 2019 through June 30, 2020. Salary: $11,232.00 (prorated); Account #60-910-310-1 OO-OOO-SA (increase in hours)

4. Resolution to approve Jennifer Johnson as a part-time food service worker at Reeds Road Elementary School for the 2019-2020 school year, effective October 29, 2019 through June 30, 2020. Salary: $9,984.00 (prorated); Account #60-91 0-31 0-1 OO-OOO-SA (increase in hours)

5. Resolution to approve the following substitute teachers for the 2019-2020 school year, effective October 29, 2019 through June 30, 2020 pending successful completion of the criminal history review and background investigation; Certified Standard Rate 5 years+: $150.00 per day; Certified Rate: $110.00 per day; Non-Certified Rate: $100.00 per day; Account numbers as appropriate: Kindergarten #11-110-100-101-0XX-SB; Grades 1-5 #11-120-100-101-0XX-SB; Grades 6-8 #11-130-100-101-0XX-SB
Lureen Wiggins - non-certified, $100.00
Cheria Burgis - non-certified, $100.00
Jennifer Brooks - non-certified, $100.00
Suzanne Kent - non-certified, $100.00
Gloria Block - non-certified, $100.00

6. Resolution to approve the following substitute food service worker for the 2019-2020 school year effective October 29, 2019 through June 30, 2020; pending successful completion of the criminal history review and background investigation; Salary: $12.00 per hour; Account #60-910-310-100-0SB-SA
Lourdes Banegas

SUPPLEMENTAL
1. Resolution to approve the following staff for the Fall 2019 Semester of the Southern New Jersey Consortium for Gifted / Talented students; Account #61-991-320-101-000-SA; Account #61-991-320-1 05-000-SA
Jennifer Hiller: Health Support - Stipend $38.00 per hour
Patricia Ricks: Substitute - Stipend $38.00 per hour
Nissi Peram: Assistant - Stipend $25.00 per hour

2. Resolution to approve Gabrielle Ascenzo for Intervention and Referral Services (I&RS) at Reeds Road Elementary School for the 2019-2020 school year effective October 18, 2019 through June 30, 2020; Stipend $2,050.00 for school year; (prorated); Account #11-120-100-101-045-SA

3. Resolution to approve the following Roland Rogers Elementary School staff members for Partnering with Parents Events; teachers not to exceed 20 hours total; teacher Stipend: $38.00 per hour; Account # 20-231-200-100-046-SA (Title I)
William Colangelo
Courtney Kappock
Brooke Rose

4. Resolution to approve the following staff members to provide supplemental instruction per student's IEP at the rate of $38.00 per hour; effective September 1, 2019 thru June 30,2020; Account# 20-250-1 00-1 OO-OXX-SA (IDEA)
Nicole Naylor
Irene Tjoumakaris
Rebecca Zimmerman

5. Resolution to approve the following staff members to participate in the Special Education Advisory Committee (SEAC); Stipend: $28.00 per hour for teachers and $25.00 hour for assistants; not to exceed 5 hours per person; Account #20-270-200-1 OO-OXX-SA (Title IIA)
Amanda Silano
Kayla Harlan
Amy Gill
Kewy Santana
Angela Cappelluti
Kimberly Albrecht
Sarah-Ashley Sharpe
Maeghan Kurz
Cindy DeCicco-Reynolds
Miriam Blake
Colleen DeFoney
Paige Levy
Courtney Kappock
Shannon Longinetti
Courtney Tuers
Shayna Weber
Dave Martin
Stephanie French
Erin Hartman
Stephanie Kunicki
Gabrielle Ascenzo
Stephanie Paton
Jacqueline Lautato
Tracy Spoto-Picucci
Jessica Oeser
Joseph Conte
Julianne Massagli
Karen Conaway
Karen Ewert

6. Resolution to approve the following certificated staff as presenters for the Fall Staff Development Day; Stipend: $38.00 per hour; Account #20-270-200-1 OO-OXX-SA (Title IIA)

Not to exceed 2 hours per person
Jenna Smith
Lindsey Zabelski
Brittany Sheridan
Karen Baker
Melissa Drinkard
Kelsie Fucetola
Christy Buck
Kristi Cieslak
Debbie Randsdorp

 

Not to exceed 8 hours per person
Brian Dunn
Kim Monroe
Sarah Fryling
Jeremy Post
Kim Mattise

7. Resolution to approve the following staff members for the Galloway Township Middle School Math/STEAM Family Activity Night; not to exceed 2 hours per person; Teacher Stipend: $38.00 per hour; Classroom Assistant Stipend; $25.00 per hour; Account # 20-231-200-100-016-SA (Title I)
Certified Staff
Kewy Santana (lead hours)
Christine LaBounty
Kevin Krumaker
Nicole Naylor
Stephanie Tripician
Kim Mattina
Jeff Morris
Heather Martin
Support Staff
Trisha Rotellini
Stephanie Paton
Daniella Schnell (lead hours)
Jennifer Mohr-Murphy
Carol deRuyter
Stephanie Kunicki
Dominique DeFilippis
Brian Cooke
Tina Gomez
Jesica Oeser

8. Resolution to approve the following staff members for the Smithville Elementary School Math/STEAM Family Activity Night; not to exceed 2 hours per person; Teacher Stipend: $38.00 per hour; Classroom Assistant Stipend; $25.00 per hour; Account # 20-231-200-1 00-048-SA (Title I)
Certified Staff
Dawn Lewis
Jamie Sarraiocco
Sue Folcher
Kim Schaffer
Tracy Spoto-Picucci
Regina Silver
Katie McAvey
Courtney Smith
Sarah Fryling
Beth Rohaly
Mary Anne Nigro
Rebecca DeBenedictis
Jill Fernandez
Angela Cappelluti
Becky Elia

9. Resolution to approve the following part-time staff members to attend the Fall Staff Development Day; hourly rate per negotiated contract; not to exceed 1.5 hours per person; Account #20-270-200-1 OO-OXX-SA (Title IIA).
Kelly Abdrabouh $25.66
Elfi Elling $28.20
Karen Loatwall $28.40
Brittany Tatur $27.81
Christopher Accardi $26.38
Jaclyn Cherubino $25.66
Cindra Gorgo $26.05
Candice Howley $28.40
Kathleen Loeben $26.38
Ashlee Peifer $28.59
Rachel Weber $30.54

10. Resolution to approve the following staff members for writing ELA Curricular Review - Schoolwide, Stipend $38.00 per hour; not to exceed 1 hour per person; Account #20-270-200-100-016-SA (Title IIA).
Dominique DeFilippis
Jenna Smith
Jennifer Files
Jeff Morris

I. POLICY
. Update given by Policy Committee Chairperson Jim Gentile
The Superintendent recommends approval of the following policies:
1. Policy #5125.1 Electronic Student Data and Records (First Reading; New Policy) (Attachment 1.1)
2. Policy #5125.1 R Electronic Student Data and Records Retention (First Reading; New Regulation) (Attachment 1.2)
3. Policy #5125.1 E External Vendor Data Request Form Exhibit (First Reading; New Exhibit) (Attachment 1.3)
4. Policy #5141.21 R Administering Medication (First Reading; Regulation Updates) (Attachment 1.4)

J. NOTICE OF PUBLIC MEETINGS
*November 18, 2019 - Monday Regular Meeting GTMS Cafetorium 7:00 pm
"Revised date

*December 16, 2019 - Monday Regular Meeting GTMS Cafetorium 7:00 pm
*Board Retreat Part 1 to follow the Regular Meeting

K. SPECIAL EVENTS

• Meet the Candidates Night - Tuesday, October 29, 2019 GTMS Cafetorium - 7:00pm
  Sponsored by the Galloway Family Association
• *November 5, 2019 - Election Day
  *Voting is being held at Roland Rogers and Smithville Elementary Schools - Schools Closed; Staff Professional Development Day
• Winter Concerts:
  . Smithville Elementary - December 3, 2019 - 7:00pm
  . Arthur Rann Elementary - December 5, 2019 - 7:00pm
  . Roland Rogers Elementary - December 12, 2019 - 6:30pm
  . Reeds Road Elementary - December 17, 2019 - 6:30pm
  . GTMS - December 18, 2019 - 7:00pm

L. PUBLIC COMMENT

M. OLD BUSINESS

N. NEW BUSINESS
1. Discussion: Board Retreat Parts I and II

O. EXECUTIVE SESSION
1. RESOLVED, that the Galloway Township Board of Education shall meet in executive session on October 28,2019 immediately, for the purpose of discussing

• Attorney-Client Privilege
• Personnel

FURTHERRESOLVED, that the discussion of each subject matter in executive session will be disclosed to the public when the matter has been settled, unless such is otherwise prohibited by law.

2. RESOLVED, that the Galloway Township Board of Education shall reconvene the Open Public Session

ADJOURNMENT