A. READING OF COMMUNICATIONS

1. Letter from 9^th District Legislators regarding the response from the New Jersey Department of Education and unfunded state mandates.

B. PRESENTATIONS

1. Congratulations to Smithville Elementary School GEM students for placing Second and Third Place in the NJ South Elementary School division of The Stock Market Game 2014-2015 Yearlong session:

• Matthew Angelini
• Scott McConnell Jr.
• Evan Theoharis

• Cooper Craig
• Michael DeBlasio
• Frank Gargione
• Antonio Patsaros

Angela Ret, GEM Teacher

1. Recognition of Board Member Robert Iannacone for being honored as a New Jersey School Boards Association Certified Board Leader, earning a minimum of 60 credits.

2. Recognition of Board Vice President, Suzette Cordero, for being honored as a New Jersey School Boards Association Certificated Board Member, earning a minimum of 20 credits.

3. PARCC Update - Presented by Annette C. Giaquinto, Ed.D.

C. SUPERINTENDENT'S REPORT

1. Resolution to (accept, modify or reject) the Harassment, Intimidation and Bullying Report presented to the Board on May 11, 2015 for the reporting period of April 9, 2015 through May 6, 2015.

-PUBLIC COMMENT-

D. CURRICULUM AND INSTRUCTION

The Superintendent recommends approval of the following resolutions:

1. Resolution to approve the following LaSalle University Summer Fieldwork for the 2014-2015 school year for the period of May 19, 2015 to June 17, 2015.

   Student Cooperating Teacher School/Grade

   Briana Riccelli Kerrie Benitez Arthur Rann / K

2. Resolution to approve the following Stockton University Fall Fieldwork for the 2015-2016 school year for the period of September 2, 2015 to December 10, 2015.

   Student Cooperating Teacher School/Grade

   Allison Cook Donna Ferrara Smithville / 4^th

   Nicole Creedon Robyn Talvacchio GTMS / 7^th

   Lauree Klein Terry Dougherty Roland / 3^rd

   Jessica Lynch Sue Simmons Reeds / 6^th

   Melissa Pesce Grace Dolente Roland / 6^th

   Lynn Sooy Andrea Wells GTMS / 8^th

3. Resolution to approve Galloway Township Middle School MD class students to travel to Seaview Golf Course, Galloway, NJ on May 27, 2015 to experience official golf while working with positive role models.

   (Transportation costs will be paid by The Special Olympics.)

4. Resolution to approve volunteer students from Galloway Township Middle School to visit Spring Village at Galloway from 3:00 pm to 5:00 pm on June 5, 2015.

(Transportation will be provided by staff with parental permission)

-PUBLIC COMMENT-

E. FINANCE AND SCHOOL OPERATIONS

The Superintendent recommends approval of the following resolutions for formal Board action, as recommended by Timothy Kelley, School Business Administrator and the Finance Committee:

1. Resolution to accept the following food service reports:

Cafeteria: Profit and Loss Statement for April, 2015.

(Attachment F.1)

Trial Balance Report/Breakfast & Lunch Cash Sales

(Attachment F.2)

Breakfast & Lunch Meal Counts Participation (Attachment F.3)

Special Income Detail. (Attachment F.4)

2. Resolution to accept the Investment Report(s) for April 2015 in accordance with Policy #3290. (Attachment F.5)

3. Resolution to accept the Board Secretary's monthly certification budgetary line item status for April 30, 2015. (Attachment F.6)

4. Pursuant to N.J.A.C. 6A:23A-16.10(c)4, the Galloway Board of Education certifies that as of April 30, 2015 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.

5. Resolution to approve the Cash and Secretary's Report for the month of April 2015.

(Attachment F.7)

6. Resolution to approve the May Bill List 2014-2015 Budget. (Attachment F.8)

7. Resolution to approve the May transfers - 2014-2015 Budget (Attachment F.9)

8. Resolution to approve the placement of student #902421 to Atlantic County Special Services School District, Mays Landing campus, in the Multiply Disabled program, beginning May 18, 2015 through June 30, 2015 at a cost of $36,360 prorated. Acct. #11-000-100-565-00-02

9. Resolution to approve YALE School North 2 Campus ("YALE") not requiring to charge District students for any "paid or reduced meals" furnished directly or indirectly by YALE to them. This shall be effective for the school year beginning September 1, 2015 and ending June 30, 2016.

10. Resolution to approve the Galloway Township Board of Education does not require the Archway Schools to charge students for reduced and or paid meals provided as part of their educational program in compliance with the NJ Department of Agriculture's Child Nutrition Program regulations.

-PUBLIC COMMENT-

Fiscal Year Reorganization:

11. Appointment of Section ADA/504 Compliance Officer and Adopt Grievance Procedures 49 CFR & 27.13.

MOTION: Appointment of Jennifer Baldwin as Section 504 Compliance Officer for the 2015-2016 school year in accordance with 49 CFR & 27.13 effective July 1, 2015.

12. Appointment of Substance Awareness Coordinator:

MOTION: Appointment of Marilyn A. Moore as the Substance Awareness Coordinator for the 2015-2016 school year.

13. Appointment of Homeless Liaison:

MOTION: Appointment of Marilyn A. Moore as the Homeless Liaison for the 2015-2016 school year.

14. Appointment of Safety and Health Designee:

MOTION: Appointment of Marilyn A. Moore as the Safety and Health Designee for the 2015-2016 school year.

15. Appointment of Title IX Coordinator:

MOTION: Appointment of Michael Hinman as the Title IX Coordinator for the 2015- 2016 school year.

16. Approval of School Safety and Security Plan:

MOTION: Approval of School Safety and Security Plan for the 2015-2016 school year.

17. Approval of Fees for the Before and After School Program:

MOTION: Approval of the following fees for the 2015-2016 school year:

Yearly registration: $15.00

Before School Program: $ 6.00 per day

After School Program: $10.00 per day

Early dismissal enrollment fee: $18.00 per day

Late Enrollment Fee: - one day $15.00 per child

Late Enrollment Fee: - two days $30.00 per child

Late Enrollment Fee: - three days $50.00 per child

Late Pick-Up Fee - first time $15.00 - per 15 minutes

Late Pick-Up Fee - second time $25.00 - per 15 minutes

Child returned by bus driver $60.00

Child returned by bus driver on ED day $68.00

Child not picked up at school on time $60.00

Child not picked up at school on time ED $68.00

Replacement of Lost Coupon Book $15.00

18. Appointment of Affirmative Action Officer:

MOTION: Appointment of Michael Hinman as Affirmative Action Officer of record for the 2015-2016 school year.

19. Appointment of IPM Coordinator:

MOTION: Appointment of Steven Bolli and Larry Timberman as the integrated pest management coordinators, responsible for the implementation of the school integrated pest management policy, for the 2015-2016 school year.

20. Appointment of Right to Know Coordinator:

MOTION: Appointment of Steven Bolli as the Right to Know coordinator, for the 2015-2016 school year.

21. Appointment of Chemical Officer:

MOTION: Appointment of Steven Bolli as the Chemical Hygiene Officer, for the 2015-2016 school year.

22. Approval of Chemical Plan.

MOTION: Approval of the Chemical Hygiene Plan

23. Appointment of IAQ Coordinator:

MOTION: Appointment of Steven Bolli as the indoor air-quality coordinator, responsible for the implementation of the school indoor air-quality, for the 2015-2016 school year.

24. Appointment of Official Bargaining Units:

MOTION: Appointment of GTEA and GTPSA as the Official Bargaining units for the 2015-2016 school year.

25. Appointment of Attorney to the Board:

MOTION: Appointment of William S. Cappuccio as Attorney to the Board

for the 2015-2016 school year.

26. Appointment of Public School Auditor:

MOTION: Appointment of Bowman & Company, LLP as Public School Auditor

for the 2015-2016 school year.

27. Appointment of Debt Continuing Disclosure Agent:

MOTION: Appointment of Phoenix Advisors, LLC as continuing disclosure agent

for the 2015-2016 school year.

28. Appointment of Employee Benefits Consultant of Record:

MOTION: Appointment of Brown & Brown for the employee benefits consultant of record for the 2015-2016 school year.

29. Appointment of Insurance Broker of Record:

MOTION: Appointment of The Van Dyk Group as the property/casualty insurance broker of record for the 2015-2016 school year.

30. Appointment of Substance Abuse Laboratory of Record:

MOTION: Appointment of Quest Diagnostics as the substance abuse laboratory of record for the 2015-2016 school year.

31. Appointment of AHERA Compliance Officer of Record:

MOTION: Appointment of Health and Safety Services, Inc. as AHERA Compliance Officer of Record for the 2015-2016 school year.

32. Appointment of Architect of Record:

MOTION: Appointment of Fraytak Veisz Hopkins Duthie, P.C. as Architect of Record for the 2015-2016 school year.

33. Designation of depositories for school funds.

MOTION: Designate Ocean City Home Bank, TD Bank,

New Jersey Cash Management Fund

and all other legal depositories in the State of New Jersey.

34. Authorization of signing School Warrants.

MOTION: Designate the following signatories to sign warrants for the

Board of Education:

Account Signatures Required

General Account Finance Committee Member, Superintendent & Secretary

District Petty Cash Superintendent and Secretary

Payroll Superintendent and Secretary

Payroll Agency Superintendent and Secretary

Investment Superintendent and Secretary

Investment 2 Superintendent and Secretary

Food Service Food Service Director & Secretary

Pay Pams Food Service Director & Secretary

Southern NJ Gifted & Talented Secretary and Program Administrator

Community Education Secretary and Program Administrator

Child Care Secretary and Program Administrator

Unemployment Superintendent and Secretary

Wire transfers/On-Line Transactions Secretary and Initiator

Student Activity Accounts Bldg. Principal and Asst. Principal or

(one per building) Bldg. Principal and Bldg. Secretary

35. Designation of Newspaper.

MOTION: Designate The Press of Atlantic City as the official newspaper for the Board of Education.

36. Designation of Newspapers for the purpose of advertising meetings.

MOTION: Designate The Press of Atlantic City and The Current for the purpose of publication of Board meetings.

37. Permitted Pupil Records N.J.A.C. 6A:32-7.3:

MOTION: Resolution to permit Pupil Records for the 2014-2015 school year as

designated by N.J.A.C. 6A:32-7.3.

38. Appointment of School Physician:

MOTION: Appointment of Dr. Jeffrey Gong as the School Physician for the 2015-2016 school year.

39. Appointment of Medical, Dental, Prescription, and Vision Care Insurance Contract:

MOTION: Medical: Horizon Direct Access

Prescription: Horizon Blue Cross/Blue Shield of NJ

Dental: Delta Dental

Vision: UnitedHealthcare

40. Appointment of Tax Shelter Annuity Companies:

MOTION: Appointment of the following companies for the 2015-2016 school year.

Company Representative

AIG/Valic Al Vitelli

American Express None

American General Jeffrey Smith

Equitable Robert A. Marione

GWN Marketing Patrick R. Geubtner

Lincoln Investment Dan Hernandez

Siracusa Agency Joe Lombardi

Vanguard None

41. Appointment of Tax Annuity Broker:

MOTION: Appointment of TSA Consulting Group, Inc, monitor the 403B for the 2015-2016 school year.

42. Appointment of Annual Tuition Rate:

MOTION: Approval of annual tuition rates

FY16 Tuition Rates - Galloway Township Public Schools
Program	Annual Rate	Monthly Rate	Per Diem Rate
PreK / K	$12,684	1,057.00	70.47
1-5	$14,289	1,190.75	79.38
6-8	$13,483	1,123.58	74.91
LLD	$18,038	1,503.17	100.21
Vis Imp	$18,038	1,503.17	100.21
Aud Imp	$18,038	1,503.17	100.21
Beh Disab	$20,621	1,718.42	114.56
MD	$17,378	1,448.17	96.54
Autisim	$17,378	1,448.17	96.54
PreK Disab	$18,038	1,503.17	100.21

43. Chart of Accounts:

MOTION: Authorizing the utilization of the Uniform Minimum Chart of Accounts for New Jersey Public Schools promulgated by the New Jersey Department of Education for the 2015-2016 school year.

44. Appointment of Galloway Family School Association (GFSA, Inc.):

Galloway Family School Association (GFSA, Inc.),

its By-Laws, and each individual school Family School Association (FSA) as

the sole parent organization officially authorized to conduct fund raising events

and utilize school facilities to conduct these activities, meetings, and other

events to support the students, staff, and parents of the following schools:

Arthur Rann Elementary School

Pomona Pre-School

Reeds Road Elementary School

Roland Rogers Elementary School

Smithville Elementary School

Galloway Township Middle School

45. Resolution to establish Petty Cash accounts per board policy for the 2015-2016 school year:

Custodian Amount

Board Secretary/School Bus. Admin., Central Office 500.00

District Maintenance and Custodial 500.00

Galloway Township Middle School 175.00

Arthur Rann School 150.00

Pomona Preschool 75.00

Reeds Road School 150.00

Roland Rogers School 150.00

Smithville School 150.00

Child Study Team 150.00

District Food Services 50.00

Guidance 75.00

46. Resolution to approve requisition of 2015-2016 taxes:

General Fund Total: $30,606,570

Debt Service Total: $ 859,841

-PUBLIC COMMENT-

F. FACILITIES AND MAINTENANCE

1. Resolution to approve a bid award to Atlantic Coast Alarm Inc. in the amount of $77,000 for fire alarm replacement at Smithville Elementary School. This project will be funded through a combination of NJSDA grant funds and the capital reserve account in the 2015-2016 budget.

   FVHD Project # 4769

   NJDOE Project # 1690-048-14-1005

   Grant #G5-4798

   The following bids were also received:

   Open Systems $211,044

   Ray Angelini Inc. $451,599

2. Resolution to approve alternate bid award E-1 to Atlantic Coast Alarm, Inc. in the amount of $52,000 for fire alarm replacement at Arthur Rann Elementary School. This project will be funded through a withdrawal from the district capital reserve account in the 2015-2016 budget.

FVHD Project # 4770

NJDOE Project # 1690-015-15-1000

The following bids were also received:

Open Systems $124,999

Ray Angelini Inc. $390,790

-PUBLIC COMMENT-

G. COMMUNITY USE OF SCHOOL FACILITIES

H. PERSONNEL

The Superintendent recommends approval of the following resolutions:

1. Resolution to re-employ 10 month secretaries for the 2015-2016 school year, final assignments to be determined. (Attachment H.1)

-PUBLIC COMMENT-

2. Resolution to re-employ 12 month secretaries for the 2015-2016 school year, final assignments to be determined. (Attachment H.2)

   -PUBLIC COMMENT-

3. Resolution to re-employ food service personnel for the 2015-2016 school year, final assignments to be determined. (Attachment H.3)

   -PUBLIC COMMENT-

4. Resolution to re-employ maintenance/custodial staff for the 2015-2016 school year, final assignments to be determined. (Attachment H.4)

   -PUBLIC COMMENT-

5. Resolution to approve staff members not represented by a bargaining unit for the 2015-2016 school year. (Attachment H.5)

   -PUBLIC COMMENT-

6. Resolution to approve the personal leave request from Jessica Laird, classroom assistant at Arthur Rann Elementary School, as follows:

9/01/15 - 12/04/15

without pay; without benefits

7. Resolution to approve the following substitute teachers for the 2014-2015 school year effective May 19, 2015 through June 30, 2015 pending successful completion of the criminal history review. Account numbers as appropriate:

   Kindergarten #11-110-100-101-SB-SA; Grades 1-5 #11-120-100-101-SB-SA;

   Grades 6-8 #11-130-100-101-SB-SA

Lesa Doria

Non-Certified

$75.00 per day

-PUBLIC COMMENT-

SUPPLEMENTAL POSITIONS

8. Resolution to approve the following CST staff for summer 2015 I.E.P mandated evaluations, meetings and services. Hourly rates per negotiated agreement.

   Account #11-000-219-104-00-SA

Cindy Reynolds	$39.36		Christine Graham	$58.58
Nicolle Neville	$59.42		Stephanie Kunicki	$42.86
Michele VanSickle	$45.85		Jessica Brower	$37.68
Elizabeth Elevich	$36.76		Robbyn Scott	$58.58
Joe Conte	$45.85		Karen Galle	$59.42
Courtney Pancari	$38.38		Penny Reilly	$50.21
Heather Suckiel	$57.74		Dominic Mevoli	$46.66
Jessica Senn	$57.74		Juli Dunkleberger	$51.47
Crystal Riotta	$38.19		Mary Roman	$56.06
Joanne Popeson	$57.74		Jordan Brown	$38.74
Nicole Warriner	$45.85		Heather Samuelson	$57.74
Lauren Shapiro	$42.43

9. Resolution to approve various district teachers for the 2015 I.E.P. meetings, as required by NJAC, at $37.00 per hour, as per contract, agreement.

   Account #11-000-219-104-00-SA

10. Resolution to approve the following staff for summer 2015 ESY; July 2, 2015 prep day; ESY program dates July 6, 2015 through July 30, 2015. Hourly rates per the negotiated agreement. Account #20-250-100-100-00-SA (IDEA)

ESY TEACHERS			ESY ASSISTANTS
Kim Alcorn	$38.81		Russell Ackerlind	$28.35
Rainer Birkenstock	$47.47		Tina Bauer	$26.92
Linda Buck	$50.21		Katy Beshara	$26.20
Nick Cantatore	$33.49		Ronald Bokunewicz	$26.20
Colleen DeFoney	$37.47		Linda Crowe	$26.92
Kelly DeSantis	$39.36		Richard Dase	$28.35
Pam Fackler	$39.62		Jane DeGraaf	$28.07
Laura Fanelli	$55.22		Joanna Dembowski	$26.20
Kelli Grunow	$33.63		Elizabeth Elevich	$28.35
Ruth Ann Handley	$55.22		Anthony Gaudiello	$28.21
Katie Hendrix	$51.47		Leslie Glickstein	$26.92
Lynne Illingworth	$33.49		Robyn Goldberg	$26.92
Jennifer Jourdan	$47.78		Tina Hart	$26.92
Patti Lang	$55.22		Sally Hoffman	$28.35
Jessica Lopez	$41.24		Linda LeConey	$28.35
Julianne Massagli	$38.81		David Martin	$26.20
Katie McAvey	$44.88		Terri Matise	$28.35
Laura Risley	$34.69		Neil McCreesh	$28.35
SarahAshleySharpe	$37.12		Judy Mitschele	$28.35
Kristen Swanson	$43.25		Dave Newman	$28.35
Jason Truppa	$33.63		Jessica Oeser	$26.78
			John O'Kane	$28.35
Site Coordinator			Andrea Olley	$26.92
Lisa Gradziel	$40.82		Stephanie Paton	$28.35
			Kelly Prohammer	$28.35
Social Worker			Jane Quo	$26.92
Joe Conte	$45.85		Alyssa Rice	$26.20
			Trisha Rotellini	$28.35
ESY Nurse(s)			Barbara Simms	$26.92
Helene Gentile	$25.22		Roy Sommers	$26.06
Marianne Steinmann	$49.04		Helen Vanikiotis	$26.92
			Krista Venice	$28.35
ESY Subs			Ed Zimmerman	$28.35
Jen Sawhill	$80/day
Kelly Shenk	$80/day
Valerie Polsinelli	$75/day
Jerri Roesch	$75/day
Samantha Rada	$75/day

SUMMER LEARNING PROGRAM

11. Resolution to approve Lynn Stonnell as the secretary for the Summer Learning Program. Stipend: $21.95 per hour; "not to exceed" 100 hours; hourly rate per the negotiated contract. Account #20-231-200-105-45-SA (NCLB Title I)

12. Resolution to approve Gregory Lick for site coordinator for the Summer Learning Program. Stipend: $43.25 per hour; "not to exceed" 90 hours; hourly rate per the negotiated contract; up to 10 PD hours; $27.00 per hour. Account #20-231-200-105-45-SA (NCLB Title I) and Account #20-270-200-100-00-SA (NCLB Title 2A)
13. Resolution to approve Lindsey Zabelski for assistant site coordinator for the Summer Learning Program. Stipend: $52.28 per hour; "not to exceed" 90 hours; hourly rate per the negotiated contract; up to 10 PD hours; $27.00 per hour.
    Account #20-231-200-105-48-SA (NCLB Title I) and Account #20-270-200-100-00-SA (NCLB Title 2A)
14. Resolution to approve Christa Atkins for TLF for the Summer Learning Program. Stipend: $57.74 per hour; "not to exceed" 82 hours; hourly rate per the negotiated contract;
    Account #20-231-200-105-16-SA (NCLB Title I) and Account #20-270-200-100-00-SA (NCLB Title 2A)
15. Resolution to approve Darlene Gilly for TLF for the Summer Learning Program. Stipend: $55.22 per hour; "not to exceed" 82 hours; hourly rate per the negotiated contract;
    Account #20-231-200-105-16-SA (NCLB Title I) and Account #20-270-200-100-00-SA (NCLB Title 2A)
16. Resolution to approve Marybeth Wegman as the nurse for the Summer Learning Program. Stipend: $51.47 per hour; "not to exceed" 48 hours; Account #20-233-100-100-45-SA (NCLB Title I); hourly rate per the negotiated contract.

17. Resolution to approve the following teachers for the Summer Learning Program; "not to exceed" 64 hours each (hourly rate per the negotiated contract); up to 23 PD hours each; $27.00 per hour; (NCLB Title I) and Account #20-270-200-100-00-SA (NCLB Title 2A)

Arthur Rann Elementary School #20-231-100-100-15-SA

Bernice	Adair	$58.58
Kerrie	Benitez	$57.74
Colleen	Bruce	$55.22
Katie	Chisholm	$39.36
Mary Sue	McLaughlin	$59.42
Kirsten	Sullivan	$49.04
Rebecca	Zimmerman	$57.74

Galloway Township Middle School #20-231-100-100-16-SA

Alexander	Conaway	$49.04
Jeffrey	Morris	$36.93
Jeanne	Rethy	$57.74
Jenna	Smith	$41.24
Robyn	Talvacchio	$46.16

Reeds Road Elementary School #20-231-100-100-45-SA

Cathy	Cozzan	$57.74
Kristin	Garbutt	$35.59
Frank	Santo	$38.19

Roland Rogers Elementary School #20-231-100-100-46-SA

Sherilyn	Bishop	$48.59
Heather	Burke	$33.97
Sean	McCarthy	$43.42
Carly	Somers	$34.78

Smithville Elementary School #20-231-100-100-48-SA

Mariah	Alexander	$37.47
Karen	Giehl	$38.28
Jennifer	Glascock	$51.47
Kimberly	Schaffer	$55.22

18. Resolution to approve the following staff to work the Ready for Kindergarten Program; hourly rate per the negotiated contract; (NCLB Title I)

    Teachers - "not to exceed" 28 hours per person

Debbie	Saccomanno	$51.47	#20-231-100-100-15-SA
Cynthia	McAnney	$34.69	#20-231-100-100-45-SA
Gwen	Cook	$56.06	#20-231-100-100-46-SA
Pat	Culkin	$57.74	#20-231-100-100-48-SA

Alternate Teacher (if needed) - "not to exceed" 28 hours

Stephanie

DeAngelis

$48.59

#20-231-100-100-00-SA

Assistants - "not to exceed" 28 hours per person

Jerri	Roesch	$26.20	#20-231-200-105-15-SA
Samantha	Rada	$26.78	#20-231-200-105-45-SA
Andrea	Olley	$26.92	#20-231-200-105-46-SA
Holly	Slusarz	$28.35	#20-231-200-105-48-SA

Alternate Assistants (if needed) - "not to exceed" 28 hours per person

Amy	Gill	$26.20	#20-231-200-105-00-SA
Linda	Crowe	$26.92	#20-231-200-105-00-SA

Nurses - "not to exceed" 5 hours per person

Debbie	Knupp	$55.22	#20-231-100-100-15-SA
Mary Ann	Steinmann	$49.04	#20-231-100-100-45-SA
Mary Beth	Covello-Wegman	$51.47	#20-231-100-100-46-SA
Sue	Flicker	$55.22	#20-231-100-100-48-SA

-PUBLIC COMMENT-

19. Resolution to approve the following job description: (Second Reading)

(Attachment H.4 provided at the May 11, 2015 meeting)

• District Courier

-PUBLIC COMMENT-

I. POLICY

J. NOTICE OF PUBLIC MEETINGS

June 1, 2015	Monday	Regular Meeting	GTMS	7:00 pm
June 22, 2015	Monday	Regular Meeting	GTMS	7:00 pm
July 27, 2015	Monday	Regular Meeting	GTMS	7:00 pm
August 24, 2015	Monday	Regular Meeting	GTMS	7:00 pm

K. SPECIAL EVENTS

District Retirement Celebration The Carriage House, Galloway		June 10, 2015	5:00 pm
May 19, 2015	Reeds Road Elementary School Spring Concert		7:00 pm
May 21, 2015	Smithville Elementary School Arts and Academic Expo Smithville Elementary School Chorus Concert		4:00 pm - 6:30 pm 7:00 pm
May 26, 2015	GTMS Spring Concert		7:00 pm
May 28, 2015	Arthur Rann Elementary School Spring Concert		7:00 pm
May 29, 2015	Smithville Bingo and Basket Night		5:00 pm - 8:00 pm
June 2, 2015	Smithville Elementary School Band Concert		7:00 pm

GTMS Promotional Ceremonies
June 17, 2015
Team G 4:00 pm
Team F 5:30 pm
Team E 7:00 pm

Summer Theatre Program	GTMS Cafetorium
Disney's Aladdin Jr.	July 16, 2015	7:00 pm		7:00 pm
	July 17, 2015	1:00 pm and 7:00 pm		1:00 pm and 7:00 pm
Summer Pops Concert GTMS Cafetorium
August 5, 2015		6:30 pm

L. PUBLIC COMMENT

M. OLD BUSINESS

N. NEW BUSINESS

O. EXECUTIVE SESSION

• Student Matters/HIB

ADJOURNMENT