Fulton K-8
SSC Meeting
May 6, 2022
AGENDA
item
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Description/Actions
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Action Requested
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1. Call to Order
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2. SSC Business
- Approval of Minutes
- Title I Resource: Expense Transfer.
- Budget Revew and Proposal for Budget Spending and Transfers of Monies
- RoundTable: Wellness Room
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- Transferring money Resource Supplies, to Title I Supplies
- Purchasing new Items for Wellness room.
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- Approval of SPSA
- Voting
- Roundtable/Closure
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SAN DIEGO UNIFIED SCHOOL DISTRICT
Fulton K-8 School
SSC Meeting
Meeting Minutes May 6, 2022
Members present:
Staff
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Parents/Community Members
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Quorum was met
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Emmitt Dodd, Principal
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Ivy Pique, Parent (year 1)
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Stephanie Ropp, Classroom Teacher (year 2)
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Merila Lett, Parent (year 1)
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Shelley Vanderhoofven , Classroom Teacher (year 1)
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Veronica Munoz, Parent (year 1)
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Angelica Conner, Classroom Teacher (year 1)
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Liberty Mones, Parent (year 2)
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Dorchella James, Other School Representative (year 1)
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Rachel Patton, Parent (year 1)
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Zoom ID: 460 607 2892
Guests:
Item
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Description/Actions
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Meeting Summary
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- Call to Order
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Meeting was called to order by SSC Chairperson Ivy Pique
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- SSC Business
- Approval of Minutes
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- Action Item: Approval of minutes for March 9, 2021: Ivy Pique, SSC Chairperson
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Motion to approve the minutes made by Stephanie Ropp. Seconded by Dorchella James. Approved unanimously.
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- Transfer of expenses,
Resource 30100
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- Action Item: Emmitt Dodd, Principal
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Motion to approve transfer of monies made by Merila Lett. Seconded by Dorchella James. Approved unanimously.
Transfer $5,777.96 from 0119-00000-00-4301-1000-1110-01000-0000 to 0119-30100-00-4301-1000-1110-01000-0000
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- Transfer Budget
Resource 30100 and 30106
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- Action Item: Emmitt Dodd, Principal
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Motion to transfer of budget by Stephanie Ropp. Seconded by Rachel Patton. Approved unanimously.
Transfer $4,173.00 Counselor Hrly From 0119-30100-00-1260-3110-0000-01000-0000.
Transfer $3,141.00 Supplies From 01119-30100-00-4301-1000-1110-01000-0000
Transfer $14,466.00 Counselor From 0119-30106-00-1210-3110-0000-01000-0000
Transfer $9,991.00 Employee Benefits From 0119-30106-00-3000-3110-0000-01000-0000
Transfer $5,235.00 Counselor TO 0119-30100-00-1210-3110-0000-01000-0000
Transfer $2,079.00 Employee Benefits TO 0119-30100-00-3000-3110-0000-01000-0000
Transfer $24,457.00 Supplies TO 0119-30106-00-4301-1000-1110-01000-0000
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Wellness Room: Emmitt Dodd, Principal
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Minutes recorded by Shelley Vanderhoofven, Secretary