Fairfield-Suisun Unified School District
Transcription
Fairfield-Suisun Unified School District
Fairfield-Suisun Unified School District “Our Mission is to Provide a Quality Educational System that Assures Opportunities for Eveiy Student to Learn and Meet the Challenges of the Future” GOVERNING BOARD REGULAR MEETING AUGUST 23, 2012 4:00 P.M. CLOSED SESSIONI6:00 P.M. OPEN SESSION FAIRFIELD-SUISUN UNIFIED CENTRAL OFFICE BOARD ROOM #108 2490 HILBORN ROAD FAIRFIELD, CALIFORNIA - — AGENDA [Members of the public wishing to address specific items on the Board meeting agenda are requested to complete and submit a Request to Speak form prior to the calling of the first person speaking to the specific item then being discussed by the Board (Governing Board Policy 9323). Request to Speak forms should be turned into the Secretary of the Board (Superintendent). For items not on the Board meeting agenda, see Item VII, Public Communication. A person with a disability may contact the Superintendent’s office at 399-5009 at least 24 hours before the scheduled Board meeting to request receipt of an agenda in an alternative format or to request disability-related accommodations, including auxiliary aids or services, in order to participate in the public Board meeting.] Key to Relate Agenda Items to District Goals Adopted July 14, 2011: Goal I: Implementation, support and monitoring of the approved LEA Plan for Program Improvement. Goal II: Maintain a safe environment for students and staff. Goal III: Maintain fiscal solvency and effective use of District resources. Goal IV: Maintain positive District and community relations. Goal V: To function as a continually effective Governance Team. CALL TO ORDER IN OPEN SESSION A. B. C. — (4:00 p.m.) Approval of the Agenda Action Reading of Closed Session Agenda Items Public Comment on Closed Session Agenda Items Any member of the public may address the Board regarding items on the Closed Session agenda. Each speaker is allowed three (3) minutes. — RECESS AND RECONVENE IN CLOSED SESSION for discussion and possible action on matters of student discipline, personnel, negotiations, and litigation: A. Public Employment (Government Code §54957): • Superintendent’s Evaluation • Assistant Principal, Fairfield High School B. Student Discipline (Education Code §41918(c)): • Consideration of Student Expulsion Case No. 093-1112 C. Conference with Labor Negotiators (Government Code §54957.6(f)): • Board to discuss negotiations regarding the District and the Fairfield-Suisun Unified Teacher Association (F-SUTA); California School Employees Association (CSEA) Chapter #302, Office, Technical and Business Services Unit; California School Employees Association (CSEA) Chapter #302, Support/Operations Unit; Mutual Organization of Supervisors (MOS); Ancillary Professions Association (APA); and the Fairfield-S uisun Management Association (FSMA). District negotiators present will be Assistant Superintendent of Human Resources Marylou Wilson and Assistant Superintendent of Business Services Kelly Morgan D. Conference with Legal Counsel Existing Litigation Subdivision (a) of Government Code Section 54956.9: West Coast Home Builders, Inc. vs. Fairfield-Suisun Unified School District, Case No. FCSO4O2 70 - — RECONVENE IN OPEN SESSION (6:00 p.m.) A. Call to Order, 6:00 p.m. B. Report of Action Taken in Closed Session C. Opening Statement (Optional) D. Roll Call: David Gaut Judi Honeychurch David C. Isom Kathleen Marianno Perry W. Polk Patricia Shamansky John Silva E. Pledge of Allegiance to the Flag of the United States of America IV COMMUNICATIONS A. Recognitions B. Presentations • Presentation and Discussion Regarding Recommendation from the Trustee Area Advisory Committee (TAAC) on Potential Trustee Area Boundaries (District Goal V) C. Superintendent’s Report V CONSENT CALENDAR PAGE Items on the consent calendar are considered routine and are typically considered in a single motion. Staff will be prepared to present background information for Board discussion upon request. There will be no discussion on these items prior to the time the Board votes on the motion unless members of the Board request specific items to be discussed and!or removed from the consent calendar. Members of the public wishing to address specific items on the consent calendar are requested to complete and submit a Request to Speak form prior to the Board taking action on the consent calendar. • • • Items to be pulled from the Consent Calendar Public Comment on Consent Calendar Approval of Consent Calendar A. EDUCATIONAL SERVICES 1. Approval of Student Expulsion Case No. 0931 112 (District Goal II) B. BUSINESS SERVICES 1. Acceptance of Donations to the District (District Goal III) 2. Approval of District Vendor Warrants for the Month of June 2012 (District Goal III) 3. Approval of District Vendor Warrants for the Month of July 2012 (District Goal III) 4. Approval of District Payroll Expenditures for the Month of June 2012 (District Goal Ill) 5. Approval of District Payroll Expenditures for the Month of July 2012 (District Goal Ill) 6. Ratification of District Contracts for the Months of June and July 2012 (District Goal III) C. HUMAN RESOURCES 1. Approval of Personnel Action Report 121 3-3a (Certificated Hires, Leaves, Retirements, and Resignations) (District Goals I and Ill) 2. Approval of Personnel Action Report 1213-3b (Classified Hires, Leaves, Retirements, and Resignations) (District Goals I and Ill) PAGE 26 27 29 50 66 67 68 70 72 V CONSENT CALENDAR (continued) C. PAGE HUMAN RESOURCES (continued) 3. Approval of Update No. 1 to Certification of High School Fall Sports Coaches for the 2012-2013 School Year (District Goal I) 4. Approval of Revised Job Description for Secretary to the Principal Elementary K-8 (District Goal I) 5. Approval of Revised Job Description for Secretary to the Principal Secondary (District Goal I) 6. Approval of Revised Job Description for Secretary to the Principal —Adult Education, Alternative Education K-12 (District Goal I) 7. Approval of New Job Description for Technology Trainer (District Goal I) 74 77 — 81 — D. 84 88 SUPERINTENDENTIADMINISTRATIONIGOVERNING BOARD 1. Approval of Minutes of the Governing Board Special Meeting Held on July 26, 2012 (District Goal V) 91 END OF CONSENT CALENDAR VI ACT/ON ITEMS A. EDUCATIONAL SERVICES B. BUSINESS SERVICES 1. Approval of Resolution No. 006-1213 Accepting Transfer of Title to Oakbrook Elementary School Property from City of Fairfield to Fairfield-Suisun Unified School District Following Approval of Transfer of Property from Oversight Board of the Successor Agency to the Fairfield Redevelopment Agency (District Goal Ill) C. D. VII HUMAN RESOURCES 1. Review and Potential Approval of Revision of Job Description for Administrative Secretary, Human Resources (District Goal I) SUPERINTENDENT!ADMINISTRATIONIGOVERNING BOARD 1. Review and Potential Approval of Revised Board Policy 5145.3, Nondiscrimination/Harassment (District Goal V) DISPOSITION PAGE INFORMATION/ACTION 95 INFORMATION/ACTION 106 INFORMATION/ACTION 110 PUBLIC COMMUNICATION This is the opportunity for the public to address items that are not on the Board meeting agenda. Public comment is only permitted on matters within the subject matter jurisdiction of the Board. Please submit a Request to Speak form before the first speaker is called. Speakers are requested to limit their comments to three (3) minutes. VIII INFORMATION ITEMS DISPOSITION PAGE INFORMATION 116 INFORMATION INFORMATION INFORMATION 117 118 120 [All (°) marked items are considered routine. Staff will be prepared to present background information for Board discussion upon request.] A. B. EDUCATIONAL SERVICES 1. Monthly Report on the Implementation Status of the District Local Educational Agency (LEA) Plan: Introduction to the California Common Core Standards (District Goal I) BUSINESS SERVICES 1. Report: Budget Update (District Goal Ill) 2. Report: Rate of Attendance 2011-2012 (District Goal Ill) 3. Review Refinancing Opportunity for Series 2004 General Obligation Bonds (District Goal Ill) C. HUMAN RESOURCES D. SUPERINTENDENTIADMINISTRATION/GOVERNING BOARD IX BOARD SUBCOMMITTEE REPORTS AND MEMBER INFORMATION X ADJOURNMENT The next Regular Meeting of the Governing Board will be held Thursday, September 13, 2012 5:00 P.M. CONVENE, THEN RECESS INTO CLOSED SESSION 6:00 P.M. RECONVENE IN OPEN SESSION Fairfield-Suisun Unified School District Central Office Board Room, Room #108 2490 Hilborn Road, Fairfield, California For information regarding Fairfield-Suisun Unified School District, please visit our website at www.fsusd.org AGENDA PACKETS ARE AVAILABLE FOR REVIEW AT THE FOLLOWING LOCATIONS: • A full Board agenda packet is available for review at the Central Office of the Fairfield-Suisun Unified School District, Superintendent’s Office, 2490 Hilborn Road, Fairfield, CA (7:30 a.m. 4:30 p.m., Monday through Friday, excluding school district holidays) • Writings distributed to all or a majority of the Board within 72 hours of the posted Board meeting are available for review in the Central Office of the Fairfield-Suisun Unified School District, Superintendent’s Office, 2490 Hilborn Road, Fairfield, CA (7:30 a.m. 4:30 p.m., Monday through Friday, excluding school district holidays) and on the District’s website: www.fsusd.org • Board agendas are posted at the main entrance of the Central Office at 2490 Hilborn Road, Fairfield, CA, as well as the Fairfield and Suisun City Post Offices and the Solano County Government Center. • The Board agenda is posted on the District’s website: www.fsusd.oro — — In compliance with Brown Act regulations, this agenda was legally posted no later than 4:30 p.m. on August 17, 2012 as listed above. JCD:sh FairfieIdSuisun Unified Schoo’ District COMMUNICATIONS AGENDA ITEM: IV-B CATEGORY: PRESENTATIONS TITLE: Presentation and Discussion Regarding Recommendations from the Trustee Area Advisory (TAAC) Committee on Potential Trustee Area Boundaries (District Goal V) SUBMITTED BY: Jacki Cottingim-Dias, Ph.D., Secretary to the Board SUMMARY INFORMATION: At the June 28, 2012 and August 9, 2012 Governing Board meetings, recommendations from the Trustee Area Advisory Committee (TAAC) were presented for information. The goal of the committee was to create seven trustee areas which cumulatively mirror the ethnicity of the District. The committee held four meetings in a public setting to evaluate the three demographer-created options using the following information: • • • • • • legal criteria outlined in the California Voters Right Act of 2001 (CVRA), including a legal analysis by the firm of Burke, Williams and Sorensen, LLP 2010 Census data on the population and ethnicity or race of the District the District’s current school boundaries the Solano Community College Trustee Area boundaries relevant demographic data provided by SchoolWorks locations of various neighborhoods, cities, geographic barriers, and ethnic concentrations. The committee voted unanimously to select Plan 3 with minor The modifications created two very similar modifications. scenarios (Plan 3A and Plan 3B) resulting in a 5:4 vote approving Plan 3B. 1 IV-B Presentation and Discussion Regarding Recommendations from the Trustee Area Advisory (TAAC) Committee on Potential Trustee Area Boundaries Page 2 SUMMARY INFORMATION: (continued) FINANCIAL IMPLICATIONS: This item is being returned for further discussion and to aflow Trustee Area Advisory Committee members to respond to questions gathered at the August 9, 2012 Governing Board meeting. This item will be presented at the September 13, 2012 regularly scheduled Governing Board meeting for action. Unknown at this time. The cost for Governing Board member elections are prorated based on the number of items on the ballot. FUNDING SOURCE: General Fund DATE: August 23, 2012 2 GOVERNING BOARD QUESTIONS FOR THE TRUSTEE ADVISORY COMMITTEE (TAAC) What happens if there are no candidates willing to run in a particular Trustee Area? If there are no candidates, do you appoint someone from outside the area or force someone in the area to accept the position? 2 How much more will it cost the District in election fees to implement these changes? 3 What are the differences between proposal 3A and 3B and do they only affect area 4? 4a The modifications to Plan 3 do not seem minor. What was the driving force behind so many modifications to plan 3? Was the driving force to increase Hispanic representation in an area? 4b 5 It appears that there is insufficient evidence to support the reasoning outlined in the Committee’s summary in support of Plan 3A and 3B. What did the representatives mean by the following: P/an 3A . “Provides a more ethnically balanced population in all Trustee Areas.” -Is this the intent of the law? • Please have legal interpret “ethnic balance” and “population balance” “Is more representative of the composition of the District as a whole” -Is that the goal of the CVRA? • 6 “Requires the Trustee to represent an area beyond his or her immediate community.” -Is that the goal? Plan 3B “More natural geographical boundaries for District’s Trustee . Areas.” -What does this mean? Define “natural” as the Committee used it. o “More cohesive communities of interest.” -What is a cohesive community of interest? How are they cohesive and why? • “If we look at Plan 3B, why does it give those neighborhoods a better chance of representation?” -Please explain. 3 AREA FAIRHELDSUISUN UNIFIED SCHOOL DISTRICT I A p R L Modified Trustee Boundary Plan FairfiedSuisun Unified School District 2 0 Jacki CottingimDias Superintendent I 2 SchoolWorks, Inc. 6815 Fair Oaks Blvd., Suite 3 Carmichael, CA 95608 (916) 733-0402 (916) 733-0404-Fax www.SchoolWorksGlS.com Facility Problem Solvers 4 Fairfield-Suisun Unified School District Modified Trustee Boundary Plan Introduction This report has been prepared for the Trustee Area Analysis Committee (TAAC) of the Fairfield Suisun Unified School District to illustrate a potential option that can be considered for the implementation of Trustee Boundaries. The modified Plan 3a Trustee Map will be analyzed to determine if it meet the legal requirements of the State and Federal laws. The main requirement is making sure that each Trustee Area represents the same population. Utilizing the 2010 Census data we will show how many people reside in each Trustee Area and then determine the variance from the goal population. As long as the peak variance is less than 10% between the areas with the smallest and largest populations, then the Trustee Map would meet the legal requirement. Secondly, the Racial/Ethnic statistics will be provided for each of the proposed Trustee Boundary Areas. The TAAC can utilize this additional information to help determine which plan will best serve the District and its constituents. Trustee Boundary Maps and Analysis This section of the report will provide information on the boundary scenario Plan 3a which the TAAC could consider for the purpose of creating “Trustee Areas” for the District. Each scenario is analyzed using the 2010 Census data which contains data on the population and the ethnicity or race for each individual. The data is also provided for just those people that are at least 18 years old which would be representative of the adult population. The general guidelines used in the development of this scenario include the following: Keep communities together Current School Boundaries Natural Boundaries (Highways, rivers, railroads) Contiguous Areas (Legal Requirement) Ethnic Make-up of the District The Census data from the state is broken down into Census Blocks which can be anywhere in size from an inner city block to acres of farmland. To create Trustee Areas, SchoolWorks follows the general guidelines (listed above) to combine Census Blocks. Census Blocks are the basic units used to create Trustee Areas and they cannot be split. Due to this, attempting to create a plan with clean boundaries that balances the total population while attempting to keep Ethnic groups together can be very difficult in some instances. April 2012 5 Page 1 Fairfield-Suisun Unified School District Modified Trustee Boundary Plan Trustee Area Plan 3a - April 2012 6 Page 2 Fairfield-Suisun Unified School District Modified Trustee Boundary Plan Pc11ty Prob!fl, Svvrx Trustee Area Plan 3a Close-Up - April 2012 7 Page 3 Fairfield-Suisun Unified School District Modified Trustee Boundary Plan Area: Trustees: 1 1 Fairfield-Suisun Unified School District Census 2010 Data Summary by Trustee Areas Plan 3a Total Ponulation Statistics 6 5 4 3 2 1 1 1 1 1 7 1 Total 7 128,665 Population % of Total Pop. 18,367 14.28% 18,709 14.54% 17,973 13.97% 18,332 14.25% 17,847 13.87% 18,851 14.65% 18,586 14.45% Ideal Pop. Ideal Pop. % 18,381 14.29% 18,381 14.29% 18,381 14.29% 18,381 14.29% 18,381 14.29% 18,381 1429% 18,381 14.29% -49 -0.27% -534 -2.90% 470 2.56% 205 1.12% Peak 1,004 5.46% 6 1 7 1 Total 7 94,453 Deviaon Dev% -14 -0.07% 328 1.79% -408 -222% Peak Deviation may not exceed 1 0%. 18+ Popula ion Statistics 5 4 3 1 1 1 1 1 2 1 18+ Population % of Pop. 13,633 14.43% 14,029 14.85% 14,191 15.02% 12,776 13.53% 12,542 13.28% 13,332 14.11% 13,950 14.77% Ideal Pop. Ideal Pop. % 13,493 14.29% 13,493 14.29% 13,493 14.29% 13,493 14.29% 13,493 14.29% 13,493 14.29% 13,493 14.29% -717 -5.32% -951 -7.05% -161 -1.20% 457 3.38% Peak 1,649 12.22% 5 1 6 1 7 1 Total 7 80,314 Area: Trustees: Deviaon Dev % 140 1.04% 536 3.97% 698 5.17% CVAP Statistics 4 3 1 1 Area: Trustees: 1 1 2 1 CVAP % of Pop. 11,533 14.36% 12,296 15.31% 13,722 17.09% 9,143 11.38% 9,298 11.58% 11,188 13.93% 13,134 16.35% ldealPop. Ideal Pop. % 11,473 14.29% 11,473 1429% 11,473 14.29% 11,473 14.29% 11,473 14.29% 11,473 14.29% 11,473 14.29% 60 0.52% 823 7.17% 2,249 19.60% -2,330 -20.31% -2,175 -18.96% -285 -2.49% 1,661 14.47% Deviaon Dev% April 2012 8 Peak 4,579 39.91% Page 4 I 0 :3 £1) C 3 0 CD (0(0 (0 CD’ 0 -‘Jz ii oz P3 03 CD - a4(J1’ CD CD P3(- -L-- a 0) CD a C,) a 0) CD .() CD c a 0) - a 0) CD 4 C . a a C,) . CD - - CD0)CDO1’ P3 - 0) a a o, a 01 1 Z Cl 0) a P3 0) P3 P3 CD —1 01 4 —J - C,) (71 01 P3 (31 - - ‘ - z Cl CD a 0) NP P3 0) P3 I Z I m CDO)P3-j) CD - —Si o (XI a P3aa C,) a CD a I ZZ - D 7 CnCl) :3 0 ZZZ° :3 (I) 0 0 0) - P3 C,) P3 4 CD —1 P3 P3 a c CDCl)- - 0) .- a —.1 c., 0) P3 P3 C7l) P301P3 C)’ .O ZZZZ° C) 0 CCD 0 2 )CD0 3 :3. CD 0) 0CD0l-3> :3 0 CD Q) C) I ?° -, Q-t>>JJz- 35< >j]c) - - 0) a C,) i5 -. CD - (71 - :3 Cl pj (71 CD 01 0) - a a 0) a a CD -- C,.) — CX) CD 0’ CD 0 — — P3 - a a 0) C,)0)CD .. 0) 0) NP .i CD 0) —14 0) C,)Ø)4 4 (3) 0) POD 0)aaa C,) a 010 - 0) 0) - 3 z Z I • D Cl CD I Cl) i) Z5ZZz°0 , ‘CD.0)CD0Z ?C Cl) 0) — 0 . ‘ ° o Qt>>cIJ-i -3 (1)0) 2 H> 0 0 (.3 rJ) CD _Q_ 3 CD C C CD z CD - cJ, - CD D= CD CD c3 • CD CDD - . ci C) CD ) C_ CD CD) — C)) - 0 CD CD c D 0 C 0 -o -o 0 C’) CD —. , > D. DC) (0 CD’ Q CD H D)•C C C) - o .., CD - Q —. CD- CDg. 0 -tJz oz z z z° - 0) k) 01 0) N) co N) - 0) P.) 01 - r.-i pi —J - pj —‘. C’) - 0) N)C’-03--’.O 01’.’. C’’ - (0 01 C’) (710) 0) N 0 N) 01 (o0)co N) 0 NJ C’) 0 0) —.---- PE (3) 0)0) 3 01 0) 0) -‘._ -‘. C’) N) N) (0 C’ C’) - - 01 N) 9’ .h - C’) N) (0 (0 C’) (0 N) (31 N) 22 c •- 0 0) 0 oi N) 0) 01 () C’) - 9’ N I’..) C’.) C’) (0’0)O)C’) 01 C) (3) j ()) ‘ 0 0 0 0 0 .O Zz° Ct) 4.CC’) CD (0 - 3 (0 0) (31 —‘. — 0.. CD 0 -I)’. Ni 0) 0) Q 0) I z ‘ Ln 0 9’ -‘. N) - N 01O’0) 4 3 0) - 0) 3 C’) 0 0) C) D. I0Z_Z m ‘ ° zz ‘ -‘ r.(D0CDoo t) o-U>>o,-’ 0- l\.) () - (0 4Ok) (31 03 3 C) (0 0) 4 0) CJ1J I z ‘ CnCD Cl) 0.. ,—,I ?n) 0 D 3 ( SQ)DCfl< C30CDOO> D D. 0 CD -° C)’ 0 ç PcOIO - - P3 ‘ 0 0.. 03 (31 9’ - 0) C’) o C’) 0) C’) C’) C’..’ 0) 4 0 — cn - -‘. 0) 0) —1 N) 0) N) 4 C’) (00104”.40)0 o N) N)- N) N) 0)0)(0N) —k o ppF C’) 0) - —i 0) N) 0) p,pcDp N CN)0) 0) 0i C) C’) (000) 03 —.J 0Cl) 0 0 —‘. l\) C’) 4 01 k) -‘)())4 (3) - - (0 p’.) (0 I ‘ z & m 0 C) 0 ?C ( ‘0’ Z Zz° ,0,_,, -, ‘ i-j-5O Q1J>>U3I-1 0 — -.12- o —‘.--4 —‘.0) 01 (I’D) —I> 0 0 (1) CD w. Cl) 1) — CD Fairfield-Suisun Unified School District Modified Trustee Boundary Plan Ffify Conclusion This report and these maps show the ammended Plan 3a based on feedback received from the Trustee Area Analysis Committee (TAAC) for the Fairfield-Suisun Unified School District. The TAAC can choose to implement this plan or may choose to make some additional modifications or set some additional criteria to develop additional options that will meet the Districts goals. An amendment to this report will be provided in the case additional scenarios are needed. April 2012 11 Page7 FAllRFIELD.SUISUN UNFED SCHOOL DISTRICT 2490 Hilborn Road Fairfield, CA 94534 (707) 399-5000 A P R I L F Modified Trustee Boundary Plan Fairfield-Suisun Unified School District 2 0 I 2 Jacki CottingimDias Superintendent SchoolWorks, Inc. 6815 Fair Oaks Blvd., Suite 3 Carmichael, CA 95608 (916) 733-0402 (916) 733-0404-Fax www.SchooiWorksGlS.com Facility Problem Solvers 12 Fairfield-Suisun Unified School District Modified Trustee Boundary Plan 1 Introduction This report has been prepared for the Trustee Area Analysis Committee (TAAC) of the Fairfield Suisun Unified School District to illustrate a potential option that can be considered for the implementation of Trustee Boundaries. The modified Plan 3b Trustee Map will be analyzed to determine if it meet the legal requirements of the State and Federal laws. The main requirement is making sure that each Trustee Area represents the same population. Utilizing the 2010 Census data we will show how many people reside in each Trustee Area and then determine the variance from the goal population. As long as the peak variance is less than 10% between the areas with the smallest and largest populations, then the Trustee Map would meet the legal requirement. Secondly, the Racial/Ethnic statistics will be provided for each of the proposed Trustee Boundary Areas. The TAAC can utilize this additional information to help determine which plan will best serve the District and its constituents. Trustee Boundary Maps and Analysis This section of the report will provide information on the boundary scenario Plan 3b which the TAAC could consider for the purpose of creating “Trustee Areas” for the District. Each scenario is analyzed using the 2010 Census data which contains data on the population and the ethnicity or race for each individual. The data is also provided for just those people that are at least 18 years old which would be representative of the adult population. The general guidelines used in the development of this scenario include the following: • • Keep communities together Current School Boundaries Natural Boundaries (Highways, rivers, railroads) Contiguous Areas (Legal Requirement) Ethnic Make-up of the District The Census data from the state is broken down into Census Blocks which can be anywhere in size from an inner city block to acres of farmland. To create Trustee Areas, SchoolWorks follows the general guidelines (listed above) to combine Census Blocks. Census Blocks are the basic units used to create Trustee Areas and they cannot be split. Due to this, attempting to create a plan with clean boundaries that balances the total population while attempting to keep Ethnic groups together can be very difficult in some instances. April 2012 13 Page 1 Fairfield-Suisun Unified School District Modified Trustee Boundary Plan a Fdiy Trustee Area Plan 3b - April 2012 14 Page 2 Fairfield-Suisun Unified School District Modified Trustee Boundary Plan Ct:; Trustee Area Plan 3b Close-Up - April 2012 15 Page 3 Fairfield-Suisun Unified School District Modified Trustee Boundary Plan Area: Trustees: 1 1 Fly Fairfield-Suisun Unified School District Census 2010 Data Summary by Trustee Areas Plan 3b Total Population Statistics 6 5 4 3 2 1 1 1 1 1 7 1 Total 7 128,665 Population % of Total Pop. 18,367 14.28% 18,277 1421% 18,405 14.30% 18,332 14.25% 17,847 13.87% 18,851 14.65% 18,586 14.45% Ideal Pop. Ideal Pop. % 18,381 14.29% 18,381 14.29% 18,381 14.29% 18,381 14.29% 18,381 14.29% 18,381 14.29% 18,381 14.29% Deviafion Dev% -14 -0.07% -104 -0.56% 24 0.13% -49 -0.27% -534 -2.90% 470 2.56% 205 1.12% Peak 1,004 5.46% 6 1 7 1 Total 7 94,453 Peak Deviation may not exceed 10%. 18+_Population_Statistics 5 4 3 1 1 1 1 1 2 1 18+ Population % of Pop. 13,633 14.43% 13,801 14.61% 14,419 15.27% 12,776 13.53% 12,542 13.28% 13,332 14.11% 13,950 14.77% Ideal Pop. Ideal Pop. % 13,493 14.29% 13,493 14.29% 13,493 14.29% 13,493 14.29% 13,493 14.29% 13,493 14.29% 13,493 14.29% Deviaon Dev% 140 1.04% 308 2.28% 926 6.86% -717 -5.32% -951 -7.05% -161 -1.20% 457 3.38% Peak 1,877 13.91% Area: Trustees: 1 1 2 1 5 1 6 1 7 1 Total 7 CVAP % of Pop. 11,533 14.36% 11,131 13.86% 14,887 18.54% 9,143 11.38% 9,298 11.58% 11,188 13.93% 13,134 16.35% 80,314 Ideal Pop. Ideal Pop. % 11,473 14.29% 11,473 1429% 11,473 14.29% 11,473 14.29% 11,473 14.29% 11,473 14.29% 11,473 14.29% -285 -2.49% 1,661 14.47% Area: Trustees: Deviaon Dev % 60 0.52% -342 -2.98% CVAP Statistics 4 3 1 1 3,414 29.75% -2,330 -20.31% -2,175 -18.96% Peak 5,744 50.06% April 2012 16 Page 4 I D 0 -o (D -o 0 :3. C) CD 0 oz toiro :3 CL r_r (.3 -CDN) - CD CD CD 01 N) 0) CD 4 C — (D (.3 (3) C.) 0 CD 0 0) CD 4 0 CD0)0, N) 4 — 03 4 0 - 01 r’ 5’c. (.3 —1 —i- (3) C.) 0) CD - N) 3 0 0010 N) N) CD —.1 01 0 030N)—J0) 01 NJ 0) (.)000 0)01 CD -‘ N) 0 J391J 010-00 - r’j N) - - M .N 7 CD CL 0) (.3 03 - z ô) o (I) 0 CD - 4 N) C.) (.3 Z 0. 5 D C.) o — $ 0303 !Pc 3 CD (.3 ‘J I’J 03000) 0 (.3 — 0) CD 01 00)010)—9 CD ..& 03 pjY 7 CL CD CD — 01 —.1 (3)03 0) CD 0.) — 2.-u 1-4 ZZZZ°0 (, r\) z CD o . -o — ‘ i 2.0 ZZZZ° C) CD2D®O.t3 D z. ‘S (1) fl) C3 — QtJ>>U 0O>>O3Z- 4 0 - N)oocog )\J 0 03 0) <°82 0.C71_ EE 7 zz &)CD D (T) Q o ZZZ° . -.O.cDo3> ‘ D ? CD D) -Ø C) ?c) 2. 0 0 o - — (I)Q) -I> 2 I o . —. CD ) 1 CD ) 0 —. - CD - CD CD 0 CD • CD -I CD a CD a’ CD 0 CDa ZC) CD — CD) Ca ,-* — a d 1 OCDC) - pz CD o C) z CD - Q z-CD CD H 0 :2. 0 D (DD -o a) - CO N) 01 O N) C..) - N) CD ...a .S N) - N) 01 a) - —.1 k) ...S C.) CD C.) a) - - 01 - C.) —i 01 a) - - -- 010) C,)N)()N) CD N) - . - OD 0 • P1 0 C.) 01a) 0 ) a) a) C.) CD 0) o CD 0 N) 01 CD CDa)(D N) CD 4 . oi— C b)— 0JCD ZZ II D 5 0) a) - Z ‘ D j D 0. .I C) — CD C,) CD N) 01 N) . ..k - - - C.)N)CDQ - C.) - • - C.) N) CD . —i CDa)CDN) 0’ a) a) (.3 CD C.) N) a) 01 C.) 4CD C.) N) N) C.) a)C,)CD— 01 N) 4 4 a) 01 -91j\3 JC.)CD a) — a) 0)0) 4 N) 0) 0) 0 D E .o 0)0)0) 01 4 01 c CD l CD CD 7 z C.) CD CD .i. N) a) Z I I CD 0.. D 7 . . D CD CD i m & C)D - o z- ZZZZ° IQ)I—II - oo>> CD Q. c,,CD ZZZZ° -O 3)Dø< o>>ozo Q)Q)X—II DO 0 CD II -t,z oz . 1 CD?- CD . c1 EL;5cf1 o 7 z CD D 0. N) N) ‘ D D 0. ZZ , CD 3 01 C.) 3 (31 a) 0 a) CD C..) a) C,) a) 4 a) C.) C.) C,) - . N) • — -.i N) a) ) N) - C.) CD (51 CD 4 3 - CDMCDQ)Q 01 C.) —J a) CD N) a)CD-CD[ C.) — N) N) a)a)CDN)j a) - s - CD N) (DO a) 0) N) 01 CD CD N) CD a) CD C.) a) N) a) -J01-a) o cn o4 o,-J C)N)Co’ 0 9 )C3)bl 0i N) N) — - ZZ° 0 a)CDCD! —.j - Z I ‘ & (fl - 0, 0 .3Q)Dø Qo>>ci7x-f H -i 0 --i I) —‘.a) -01 2 -•1> Fairfield-Suisun Unified School District Modified Trustee Boundary Plan Conclusion This report and these maps show the modified Plan 3b based on feedback received from the Trustee Area Analysis Committee (TAAC) for the Fairfield-Suisun Unified School District. The TAAC can choose to implement this plan or may choose to make some additional modifications or set some additional criteria to develop additional options that will meet the Districts goals. An amendment to this report will be provided in the case additional scenarios are needed. April 2012 19 Page 7 z P z r -a I> I I .4cI: Trustee Area Plan 3a / I j - I - - 1 17 13 Th 9 SArea; 20 ----- —\ / -. / fr [---1• / --- - / / j T 1.9 - -j— 23 . 2 [ - - ., 8 Area 4 29 \ . —- . 1 25 7 — Area 3 — —ii 1 27 - fL1’ —k •15 - ea’5 — 32 I/ 0. 4 - I : ? 1.6 . 21 J 18 . ? - / - 10 a1 _—_/__- _____,*_1 2 I 2c 2 School Legend 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. Amy Blanc Site (PSA) Bransford Site (Adult) Cordelia Hills Crescent Fairview Gordon Jones Kyle Laurel Creek Mundy Oakbrook - .. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. Richardson Site Rolling Hills Root Sheldon Suisun Suisun Valley Tolenas Weir Wilson Crystal Dover (Sem Yeto) - ..9 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. Grange Green Valley Sullivan Armijo HS Fairfield HS Rodriguez HS Former Adult Falls Ed. Center Former Mary Bird Former Sem Yeto . . Note: The Trustee Boundary Areas were constructed utilizing the Census BItstructure per the current requirements for developing voting districts. I Trustee Area PKan 3b 7 Area7 ;-7 -Th r Tr 1 9* I I L7I i5. 4 21 II I N\ Are6 ,1 28 - 11 24 School Legend 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. Amy Blanc Site (PSA) Bransford Site (Adult) Cordelia Hills Crescent Fairview Gordon Jones Kyle Laurel Creek Mundy Oakbrook 12. Richardson Site 13. Rolling Hills 14. Root 15. Sheldon 16. Suisun 17. Suisun Valley 18. Tolenas 19.Weir 20. Wilson 21. Crystal 22. Dover (Sem Yeto) 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. Grange Green Valley Sullivan Armijo HS Fairfield HS Rodriguez HS Former Adult Falls Ed. Center Former Mary Bird Former Sem Yeto *NOte: The Trustee Boundary Areas were constructed utilizing the Censutock structure per the current requirements for developing voting districts. In Support of Plan 3A In Support of Plan 3B • Provides a more ethnically balanced population in all Trustee Areas, • Greater opportunity for diversity on the Board as a whole. • Is more representative of the composition of the District as a whole. • More natural geographical boundaries for District’s Trustee areas. o Requires the Trustee to represent an area beyond their immediate community. For example, Rancho Solano and central Fairfield are combined in Plan Map 3. e More cohesive communities of interest. • Better chances for all neighborhoods with a Trustee Area to be represented. • Reduces the perception that the West side is a separate entity. 25 Fairfield-Suisun Unified School District CONSENT CALENDAR AGENDA ITEM: V-A-i CATEGORY: EDUCATIONAL SERVICES TITLE: Approval of Student Expulsion Case No. 093-i 112 (District Goal II) SUBMITTED BY: PREPARED BY: Kris Corey, Assistant Superintendent of Educational Services Andrew Green-Ownby, Executive Director of Pupil Services SUMMARY INFORMATION: N/A FINANCIAL IMPLICATIONS: Possible loss of ADA FUNDING SOURCE: Unrestricted General Fund MOTION: Move to approve Student Expulsion Case No. 093-lii2. SUPERINTENDENT’S RECOMMENDATION: Motion to approve. DATE: August 23, 2012 26 FairfieIdSuisun Unified School District CONSENT CALENDAR AGENDA ITEM: V-B-I CATEGORY: BUSINESS SERVICES TITLE: Acceptance of Donations to the District (District Goal Ill) eIIy Morgan, Assistant Superintendent of Business Services SUBMITTED BY: SUMMARY INFORMATION: Cash Donation Donors Purpose/Description Recipient In Shape Health Club 17 Treadmills, 2 Steppers Public Safety Academy CA Police Youth Charities Kevin J. Carella Caroline Robles Castillo Mateo Escobar Paul Hayer Foster Freeze Lifetouch Ana Parks Bethany Parkyn PG&E Angelica Quinonez Rosa Sandoval United Way Wells Fargo Unrestricted Unrestricted Unrestricted Unrestricted Unrestricted Unrestricted Save Our Athletics Unrestricted Unrestricted Unrestricted Unrestricted Unrestricted Unrestricted Public Safety Academy $ Public Safety Academy Public Safety Academy Ed. Services/Prof. Staff Dev. Public Safety Academy Crescent Elem. Middle/High School Sports Suisun Elem. Crescent Elem. Anna Kyle Elem Public Safety Academy Crescent Elem. Crescent Elem. — TOTALS: CUMULATIVE TOTALS FOR 2012-2013 TOTALS for 2011-12 SCHOOL YEAR TOTALS for 2010-11 SCHOOL YEAR TOTALS for 2009-10 SCHOOL YEAR TOTALS for 2008-09 SCHOOL YEAR TOTALS for 2007-08 SCHOOL YEAR TOTALS for 2006-07 SCHOOL YEAR TOTALS for 2005-06 SCHOOL YEAR TOTALS for 2004-05 SCHOOL YEAR FINANCIAL IMPLICATIONS: As stated above 27 $ $ Non-Cash Donation $ 25,100 525 175 100 50 250 809 45 35 504 500 100 34 95 3,222 $ 25,100 Cash 5,849 227,555 177,313 226,298 195,758 195,702 129,787 186,092 200,159 Non-Cash $ 25,100 41,751 48,608 45,278 76,821 49,247 38,071 106,145 138,630 V-B-I Acceptance of Donation to the District Page 2 FUNDING SOURCE: General Fund MOTION: Move to accept these gifts as presented and that the Superintendent be directed to send a letter of appreciation to each donor SUPERINTENDENT’S RECOMMENDATION: Motion to approve DATE: August 23, 2012 28 Fairfield-Suisun Unified School District CONSENT CALENDAR AGENDA ITEM: V-B-2 CATEGORY: BUSINESS SERVICES TITLE: Approval of District Vendor Warrants for the Month of June 2012 (District Goal Ill) SUBMITTED BY: PREPARED BY: SUMMARY IN FORMATION: elly Morgan, Assistant Superintendent of Business Services Kim Morgan, Director of Accounting Following are the total amounts, by fund, of vendor warrants, number 23-392082 through 23-392709 issued for the month of June 2012. In accordance with Education Code 17605, these transactions must be reviewed by the Governing Board every 60 days. Fund General Fund Adult Education Fund Cafeteria Fund Capital Facilities Fund Child Development Fund County School Facilities Fund Deferred Maintenance Fund Redevelopment Fund Special Reserve Fund #1 Capital Project Fund #5 JUNE $2,809,977 11,653 509,456 41,844 113 1,239 28,918 3,258 25,036 753 FINANCIAL IMPLICATIONS: As stated above FUNDING SOURCE: All funds as noted above MOTION: Move to approve District vendor warrants for the month of June 2012 SUPERINTENDENT’S RECOMMENDATION: Motion to approve DATE: August 23, 2012 29 Section • ,, • • .; :5.00 116.00 176.94 15.00 25.22 2,160.00 920.00 383.17 885.92 341.32 392.94 108.56 296.51 : 46.19 26.00 243.01 23210 1,944.33 179.06 337.99 4 668 19 741.83 4,444.41 238.00 2,823.40 289.75 25,630.53 293.76 • 351.25 306.09 93.80 1,082.25 3,100.00 100.00 57.17 66.50 20:76 100.92 23.92 70.00 • Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed ‘Printed Printed Printed Printed Printed Printed Printed Printed ‘Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed ‘Printed Printed Printed Printed Printed, Amount Status - : , •“ •‘ ‘ ‘, “ •‘ - “ 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 ‘01 Fund , Cancel Register Id 670 - Fairfield-Suisun Unified School District - - - - •‘. 670, Register = wr000204) Generated for Kim Morgan (KIMM), Aug 8 2012 4:43PM = - - ESCAPE e Page 1 of 3 Suisun City Admin Citations (Suisun City Payee) Kristin L. Corey (706 - Emp) Elizabeth D. Osburn (961 Emp) Araceli Cantu-Tong (1242 Emp) Teresa K. Liashenko (1817- Emp) Sherry P. Guzman (2706 Emp) Lisa G. Wilson (3073 Emp) GeorgeM.Metras (7882- Emp) Sandra M. Beyer (7975- Emp) Christine S. Wickliff (9774- Emp) Patrick Feeney (11060- Emp) Andrew M. Green-Ownby (11166 Emp) ‘; 1 ON 1 ACADEMIC LAPTOP TUTORIN G (08425511) A+ EDUCATIONAL CENTERS (079681/1) A-Z BUS SALES, INC. (001104/3) ACADEMIC AFFAIRS RALPH MOSES (082604/1) ACADEMIC TUTORING SERVICES do AEROFUND FINANCIAL INC (082477/3) ALAMEDA ELECTR DISTR do CST (078989/4) DS WATERS OF AMERICA INC DBA: ALHAMBRA WATER (000301/1) AMAZON.COM. CORPORATE CREDIT PLAN (076561/4) APPLIED INDUSTRIAL TECHNOLOGIES (004016/3) ARROWHEAD (077047/4) ACCURACY TEMPORARY SERVICES DBA: ATS PROJECT SUCCESS (080616/1) B&H PHOTO VIDEO INC CUSTOMER# 11857399 (075184/3) BARNES & NOBLE BOOKSELLERS (073817/6) CAL-STEAM INC 2504 DEPT 34261 (083013/2) CELL ENERGY INC (082278/1) * CEMMCO (000265/4) CLARKSECURITY(011719/3) CLUB Z!, INC. (079933/3) COALITION FOR ADEQUATE SCHOOL HOUSING (C.A.S.H.) WORKSHOPS (011785/1 COATINGS & SUNDRIES, INC. DBA: CSI PAINT (079391/1) SAGE PUBLICATIONS INC (013105/2) DELL COMPUTER CORPORATION (014965/2) DEMARAY POOL SUPPLY (015174/3) DEMCO INC (015200/2) DICK BLICK ART MATERIALS INC (015851/2) DNG ENTERPRISES INC DIGERUD AUTO PARTS (081832/8) DISNEYLAND RESORT -DRTSC ATTN:CONVENTION GROUP (016248/8) CHRISTINE DRAA (083588/1) Payee - Bank Account COUNTY County Account 23 County Check Register by Org, Register Grouped by Org, Bank Account, Register Sorted by Check Number, Include Address? No, Filtered by (Org 23-00392082 23-00392083 23-00392084 23-00392085 23-00392086 23-00392087 23-00392088 23-00392089 23-00392090 23-00392091 23-00392092 23-00392093 23-00392094 23-00392095 23-00392096 23-0bë2O97 23-00392098 23-00392099 -003921 00 -0O392101 23-00392102 23-00392103 23-00392104 23-Ô0392105 23-00392106 23-00392107 23-00392108 2300392 109 23-00392110 23-00392111 23-00392112 23-00392113 23-00392114 23-00392115 23-00392116 • 23-00392117 23-00392118 23-00392119 23-00392120 • 23-00392121 Number - Register WR000204 0610112012 ReqPay94a Selection 23-00392122 23-00392123 23-00392124 2-00392125 23-00392126 23-00392127 23-00392128 23-00392129 23-00392130 23-00392131 23-00392132 23-00392133 23-00392134 23-00392135 23-00392136 23-00392137 23-00392138 23-00392139 -00392140 -00392141 23-00392142 23-00392143 23-00392144 23-00392145 23-00392146 23-00392147 23-00392148 23-00392 149 23-00392150 23-00392151 23-00392152 23-00392153 23-00392154 23-00392155 23-00392156 23-00392157 23-00392158 23-00392159 23-00392160 23-00392161 Number 325.00 272.83 604.93 129.87 2,711.00 300.00 20.36 70,887.24 7,475.04 52.64 8,641.00 519.53 6,240.70 1,268.83 683.70 359.38 3,800.00 52.51 13,575.04 42000 75.00 5,999.64 9,078.02 202.20 1,882.45 88.00 2,489.26 300.76 2,395.01 450.24 49.97 I 740.00 858.00 584.67 1,897.24 1,883.10 764.64 23,167.96 36.83 2,927.77 Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Amount Status - 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 11 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 Fund Cancel Register Id - 670 Fairfield-Suisun Unified School District 670, Register = wr000204) Generated for Kim Morgan (KIMM), Aug 8 2012 4:43PM = j E S C APE Page 2 of 3 AERIES SOFTWARE INC. DBA: EAGLE SOFTWARE (083545/1) ENTERPRISE CAR RENTAL ATTN: ACCTS RECEIVABLE (018375/1) EXTREME LEARNING INC (079712/1) DAVID SMITH dba FAIRFIELD SAW & MOWER (084180/1) CITY OF FAIRFIELD MUNICIPAL UTILITIES (019150/1) CITY OF FAIRFIELD ATTN: BUSINESS SERVICES (0191 50/2) FedEx (020205/6) FOLLETT EDUCATIONAL SERVICES (020933/2) FOLLETT CORPORATION DBA FOLLETT LIBRARY RESOURCES (020931/2) G & K SERVICES INC (021627/1) GIBSON & ASSOCIATES (083669/1) GRAINGER (074896/6) GRIZZLY INDUSTRIAL INC (077279/1) HEINEMANN EDUCATIONAL BOOKS IN (025007/12) HOME DEPOT CREDIT SERVICES ACCT #6035322503852935 (025809/7) HORiZON (005025/2) lB SOURCE INC (084082/1) INLAND BUSINESS SYSTEMS (027310/2) INSIGHT INVESTMENTS, CORP DBA INSIGHT SYSTEMS EXCHANGE (082721/1) INTERPRETING& CONSULTING SERVICE (075207/1) J RAM IREZ TOWING (079683/2) JM STEWART CORP (073303/1) KELLY PAPER (081177/2) KELVIN LP (08451 7/1) KEVIN STOW DBA: KEN’S PRO SOUND (073308/1) THOMAS A KING dba KING SHOE REPAIR (083851/1) CAMBIUM LEARNING INC. (079296/2) LAKESHORE (030050/3) LEARNING PLUS ASSOC. (082747/3) LES SCHWAB TIRE CENTER OF CALIFORNIA INC (077414/1) MCMASTER-CARR SUPPLY COMPANY (078399/2) MICHAEL’S TRANSPORTATION SERVICES INC (073554/2) XPRESSMYSELF.COM LLC (082637/1) NASCO (035000/4) NELSON BLDG MAINTENANCE INC DBA JC NELSON SUPPLY COMPANY (036050/1) PARK ASSOCIATES INC DBA NORTH STATE PLAYGROUNDS (975421/1) NUCO2 (079941/1) OFFICE DEPOT (036633/8) MCKENZIE HARDWARE DBA PACIFIC HARDWARE (037410/1) PEARSONEDUCATION (039145/31) Payee - Bank Account COUNTY County Account 23 County Check Register by Org, Register Grouped by Org, Bank Account, Register Sorted by Check Number, Include Address? No, Filtered by (Org - Register WR000204 0610112012 ReqPay94a Selecton 23-00392162 23-00392163 23-003921 64 23-00392165 23-00392166 23-00392167 23-00392168 23-00392169 23-00392170 23-00392171 23-00392172 23-00392173. 23-00392174 23-00392175 23-00392176 23-00392177 23-003921 78 23-003921 79 -00392180 -00392i81 23-00392182 Number 293,022.93 299.35 679.15 6,782.89 254.77 392.80 30.04 21,600.00 520.22 483.80 166.40 254.89 1,727.06 10.00 8,899.53 144.11 4037.08 16,085.29 400.00 200.95 516.45 990.00 Number of Items Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Amount Status 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 Fund : 101 - 670 Fairfield-Suisun Unified School District - wr000204) Generated for Kim Morgan (KIMM), Aug 8 2012 4:43PM = 670, Register Page 3 of 3 PLUMBMASTER INC (080802/2) PROMOTE MARKETING CONCEPTS INC (072712/1) RIVERVIEW INTERNATN’L TRUCKS ACCT#27128 (040995/2) * DIV OF SCHOOL SPECIALTY.(072663/43) FREY SCIENTIFIC RUSSELL SIGLER INC. DBA SIGLER WHOLESALE DISTRIBUTORS (08384312) SOLANO GLASS COMPANY INC (045170/1) SPEECH PATHOLOGY GROUP (075630/1) MCGRAW-HILL COMPANIES (000476/3) ART ROWLES STAR EDUCATIONAL SYSTEMS (084533/2) STUDENT SUPPLY CO INC (0471 23/2) SUBSCRIPTION SERVICES OF AMERICA (047141/2) CITY OF SUISUN CITY WATER DEPARTMENT (04715011) SUISUN CITY ADMIN CITATIONS SUISUN CITY POLICE DEPT (074595/4) B.AE.S.S. DBA: SYLVAN LEARNING CENTER (078964/1) INNOVATIVE THERAPISTS INTL TALK TOOLS/ITI (074111/1) U.S. BANK CORP PAYMENT SYSTEM #4246044555629207 (077082/3) UC REGENTS CASHIERS OFFICE (040512/20) THE REGENTS OF U.C. UNIVERSITY OF CALIF, DAVIS (074066/1 5) US AIR CONDITIONING DISTRIBUTORS LLC (037627/5) WIESER EDUCATIONAL INC (054087/2) EDUCATIONAL ADVANTAGE LLC DBA: XAMAZE IN HOME TUTORING (084279/1) Payee Totals for Register WR000204 Cancel Register Id - Bank Account COUNTY County Account 23 County Check Register by Org, Register Grouped by Org, Bank Account, Register Sorted by Check Number, Include Address? No, Filtered by (Org - Register WR000204 0610112012 Req Pay94a , ‘ ‘ . SeIecticn ‘ ‘ ‘. : , : . . . . . . ,. ‘ . ‘ , ‘ . . ‘. ‘ ‘ ‘. . ‘ ., . . , . ‘ 19,975.74 40,616.19 170.00 163.95 13.32 83.64 191.26 1 i461 24.80 106.01 165.45 31 30 25.31 23.57 63.87 9.99 26.92 75.52 71.38 65.47 229.60 185.92 24.25 212.97 1,000.00 338.78 44,882.44 4,002.94 300.00 501.50 39.91 128.85 2,018.16 180.00 390.10 750.00 298.00 13,210.00 760.00 136.98 . Printed Printed Printed Printed Printed Printed Printed Printed’., Printed Printed Printed Pnnted Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Prirrted Amount Status. ,,“ , ‘ ‘ ‘ ‘‘ . ‘ . ‘ , ‘ ‘ ‘ ‘ “ ‘ ‘ 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 11 01 01 01 01 01 01 01 01 01 01 01 76 ‘01 01 01 01’ 01 01 01 01 01 01 01 01 Fund ‘ . ‘ ,. ‘ . . . . ‘ ‘ ‘ ‘ . . . . . . ‘ Cancel Register Id ‘ ‘ . ‘ . 670 - Fairfield-Suisuri Unified School District - - - - - . . - . ‘ ‘ . - . ‘ . - 670, Register = wr000205) - - ‘. Generated for Kim Morgan (KIMM), Aug 8 2012 4:45PM = - - - . . . ‘ ‘ . .‘ ‘ ESCAPE . ‘ Page 1 of 21 — BURKE, WILLIAMS & SORENSEN, LL P (BURKE WILLI Payee) DANNIS, WOLIVER & KELLEY (DANNIS WOLI Payee) REBECCA COOK (REBECCA COO Payee) Audrey A. Jacques (21 Emp) Andrew C. Kercher (49 Emp) Colleen E. Sivasankaran (408- Emp) Dorothy A. Schumacher-Jennings (1054- Emp) Mmdi S. McCuen (1363 Emp) Arlene J. Caron (1640 Emp) Claire M. Borge (1782 Emp) Roxanne F. Mancha (2077 Emp) Mana J Bertsch Brown (2478 Emp) Cassandra M. Hall (5401 Emp) Anita Martinez (6542- Emp) IRMA CALDERON (6660- Emp) Maria Caridad V. Santos (9523- Emp) Margret M. Lopez (10876- Emp) Kathleen A. Boyajian (11717- Emp) Laura L. Quinones (12561 Emp) Candace H. Mack (12725.- Emp) AIR LAND & SEA TRAVEL (074098/1) ALAMEDA ELECTR DISTR c/o CST (078989/4) APPLIED INDUSTRIAL TECHNOLOGIES (00401 6/3) COATINGS & SUNDRIES, INC. DBA: CSI PAINT (079391/1) CONTRA COSTA CO OFF OF ED SUPERINTENDENT OF SCHOOLS (012856/2) EAGLE EYE ENGRAVING (080540/1) EMPLOYMENT DEVELOPMENT DEPT (01 8285/1) FAIRFIELD-SUISUN USD RCF (019953/1) CITY OF FAIRFIELD ATTN: BUSINESS SERVICES (019150/2) FedEx (020205/6) G & K SERVICES INC (021 627/1) GRAINGER (074896/6) INSIGHT INVESTMENTS, CORP DBA INSIGHT SYSTEMS EXCHANGE (082721/1) MICHAEL S JEREB (083741/1) JORGENSEN SPORTS SERVICE (073342/1) KERN HIGH SCHOOL DISTRICT KERN HEALTH CAREERS RESOURCE (074530/2) THOMAS A KING dba KING SHOE REPAIR (083851/1) GREENFIELD LEARNING INC (081950/1) LOY MATTISON ENTERPRISES (083965/1) DYNAVOXIMAYER-JOHNSON (07305713) Payee. - Bank Account COUNTY County Account 23 County Check Register by Org, Register Grouped by Org, Bank Account, Register Sorted by Check Number, Include Address? No, Filtered by (Org 23-00392183 23-00392184 23-003921 85 23-00392186 23-00392187 23-00392188 23-00392189 23-00392190 23-00392191 23-00392192 23-00392193 23 00392194 23-003921 95 23-003921 96 23-003921 97 23-00392198 23-00392199 23-00392200 -00392201 -00392202 23-00392203 23-00392204 23-00392205 .23-00392206’ 23-00392207 23-00392208 23-00392209 23-00392210 23-00392211 23-00392212 23-00392213 23-00392214 23-00392215 23-00392216 23-00392217 23-00392218 23-00392219 23-00392220 23-00392221 23-00392222 Number. - Register WR000205 0610512012 ReqPay94a Selection 23-00392223 23-00392224 23-00392225 23-00392226 23-00392227 23-00392228 23-00392229 23-00392230 23-00392231 23-00392232 23-00392233 23-00392234 23-00392235 23-00392236 23-00392237 23-00392238 23-00392239 23-003 92240 .00392241 -O0392242 23-00392243 23-00392244 23-00392245 23-00392246 23-00392247 23-00392248 Number 1,294,710.70 80.91 68.29 114.63 242.97 200.91 196.80 1,124,424.04 2,093.71 210.18 1,000.00 30.00 975.45 279.50 18,267.92 2,410.37 1,879.06 79.88 49.99 240.40 9,390.56 24.74 40.04 118.89 84.33 270.63 267.80 670 - 01 01 01 01 01 01 76 01 01 01 01 01 01 01 01 01 12 01 01 01 01 01 01 01 01 01 Fund Fairfield-Suisun Unified School District - Number of Items Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Amount Status 66 wr000205) Generated for Kim Morgan (KIMM), Aug 8 2012 4:45PM = 670, Register ESCAPE Page 2 of 21 North Bay Schools Ins. Auth (000128/1) NUCO2 (079941/1) NWN CORPORATION (084007/2) PACKET FUSION INC (08007411) NCS PEARSON (083755/2) PEARSON EDUCATION (039145/31) Public Employee Retirement Sys (001084/1) MATPHIL TECHNOLOGIES, INC dba ACCUTEK LABS; NCS, PIPETTE.COM (084418/1) PLATT ELECTRIC SUPPLY (038875/2) CLAUDETTE POULIN (083538/1) RAMOS ENVIRONMENTAL SERVICE IN (040062/1) RAMOS OIL CO INC (040061/2) RIVER CITY FIRE EQUIPMENT CO (077445/1) SCHOLASTIC INC (042355/33) SCHOOL SPECIALTY INC TEACHERS DISCOUNT (072663/49) SMILE BUSINESS PRODUCTS (076630/1) SOUTHWEST SCHOOL & OFFICE SUPPLY (072721/2) SPELLINGCITY.COM INC (08453111) SPICERS PAPER INC (073832/4) MCGRAW-HILL COMPANIES (000476/3) : TOM DUFFY COMPANY (072730/2) UNIVERSAL SPECIALTIES, INC (072918/1) US AIR CONDITIONING DISTRIBUTORS LLC (037627/5) VACA VALLEY AUTO PARTS INC (051025/1) WHEELCHAIRS OF SAN MATEO (073273/2) WILCO SUPPLY INC (054150/2) Payee Totals for Register WR000205 Cancel Register Id - Bank Account COUNTY County Account 23 County Check Register by Org, Register Grouped by Org, Bank Account, Register Sorted by Check Number, Include Address? No, Filtered by (Org - Register WR000205 0610512012 Req Pay94a Seleclion 46.50 35.00 84.95 101.40 18.54 11.80 50.50 15.54 103.59 20.79 119.74 49.95 2.78 19.26 45.87 33.37 5.77 14.43 49.07 81.92 11.66 37.74 14.43 100.00 75.63 90.62 31.15 200.00 59.94 198.00 120.22 28.92 30.31 107.17 25.53 41.62 148.74 28.86 112.59 3849 Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Amount $tatus - 13 01 76 01 01 01 01 13 01 01 01 01 01 01 01 01 01 13 01 01 01 13 01 01 01 01 01 01 01 01 01 01 01 01 11 01 01 01 01 01 Fund Cancel Register Id - 670 Fairfield-Suisun Unified School District - - - - - - - - - - - - - - - - - - - wr000206) - - - - - Generated for Kim Morgan (KIMM), Aug 8 2012 4:46PM 670, Register -. - - - BRENDA EVANS (BRENDA EVAN Payee) Brenita Thomas (Brenita Tho Payee) DE KUANA S. HALE (DE KUANA S. Payee) Blanche Sillen (125- Emp) Kathryn A. Kinsella (216- Emp) Debra J. Dahl (602 Emp) Kristin L. Corey (706 Emp) ELIZABETH R. CHASE.(966 Emp) Alicia R. Salomon (1108- Emp) Araceli Cantu-Tong (1242- Emp) Nancy A. Pearson (1616- Emp) Laura A. Diamond (2038,- Emp) Diane K. Delgardo (2171 Emp) Kathleen E. Bollmann (2282 Emp) Lisa D. Linehan (2385 Emp) Donald G. Hazelton (3420 Emp) ALLENE P. ARVIN (3570 Emp) Tracy K. Payn (3611 Emp) Janet A. Chappell (3718 Emp) Madeline A. Nash (3734- Emp) Jeanne G. Schultz (3819 Emp) Jane M. Garcia (4165- Emp) Loretta J. Cooney (5672 Emp) Cheryl R. Jones (6518 Emp) Diane B. Ferrucci (6619- Emp) Amy L. Purcell-Valenzuela (6718- Emp) Cynthia A. Limneos (7151 Emp) Cynthia R. Bradford (7437 Emp) Amanda R. Portillo (7614 Emp) Renee D. Welsh (8139 Emp) Janet A. Ayris (8313- Emp) Amy J. Vigil (8656 Emp) Leticia Guerrera (9209 Emp) Deana K. Vanderhoof (9744 Emp) Diane L. Wilson (9793 Emp) Jennifer L. Johnson (9836 Emp) Peggy J. McConnell (9852 Emp) Kimberly A. Huyck (9943 Emp) Stephanie J. Leibowitz (10050- Emp) Lauren E. Lindsey (10405 Emp) Payee - ESCAPE Page 1 of 4 Bank Account COUNTY County Account 23 County Check Register by Org, Register Grouped by Org, Bank Account, Register Sorted by Check Number, Include Address? No, Filtered by (Org 23-00392249 23-00392250 23-00392251 23-00392252’. 23-00392253 23-00392254 23-00392255 23-00392256 23-00392257 23-00392258 23-00392259 23-00392260 23-00392261 23-00392262 23-00392263 23-00392264 23-00392265 23-00392266 -00392267 p3-00392268 23-00392269 23-00392270 23-00392271 23-00392272 23-00392273 23-00392274 23-00392275 23-ó0392276 23-00392277 23-00392278 23-00392279 23-00392280 23-00392281 23-00392282 23-00392283 23-00392284 23-00392285 23-00392286 23-00392287 23-00392288 Number. - Register WR000206 0610812012 ReqPay94a , . . Solechon . .. .. .,, . 5 . 5 . . . •. . .. . . . . - .. ... . .. . . . 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 13 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 11 01 01 01 01 01 01 Fund . . . . . . . . . . . . . . . Cancel Register Id . 670 - Fairfield-Suisun Unified School District - - - - . •. . . .. 670, Register wr000206) Generated for Kim Morgan (KIMM), Aug 8 2012 4:46PM = - - . . 5 Page 2 of 4 Renee S. Bouyer (10460- Emp) Antonio L. Gipson (11681 Emp) Kristen L. NilIasca (11965- Emp) : Erin K. Roes 5 (12000 Emp) Katherine M. Smith (12001 Emp) Zoila A. Perez (12050- Emp) Anthony J. Brasher (12103- Emp) Howard S. Kornblum (12288- Emp) Lane H. Gehres (12290- Emp) Maria S. Arteaga (12537- Emp) David T. Miller (12606 Emp) Kelly D. Tannahill (12641 Emp) Candace H. Mack (12725 Emp) A-Z BUS SALES, INC. (001104/3) ACADEMIC ENTERTAINMENT (078188/1) ADVANCED MACHINERY IMPORTS (083011/2) AIR LAND & SEA TRAVEL (074098/1) FAIRFIELD RENTAL SERVICE INC DBA ALL STAR RENTS (01 9700/1) ALPHA VISTA SERVICES INC (082284/1) AMERICAN LIBRARY ASSOCIATION (0003291.3) PINSATIONS DBA ANDERSON’S SCHOOL SPIRIT (079650/4) TAYMARK DBA ANDERSON’S (07997811) APPLE COMPUTER INC (004006/2) : APPLIED SCHOLASTICS INT’L(081529/2) ARMOUR PETROLEUM SERVICE & EQU IPMENT SERVICE (084245/1) ATLAS PEN & PENCIL CORP (004855/3) B&H PHOTO VIDEO INC CUSTOMER# 11857399 (075184/3) BARNES & NOBLE BOOKSELLERS (07381 7/6) EDWARD CLEM COLBURN DBA CALIFORNIA CHEST X-RAY SURVEYS (082171/1) * CALIFORNIA NEWSREEL (009197/3) CALIFORNIA WINE TOURS DBA: EVANS TRANSPORTATION (076812/1) CAL-STEAM INC 2504 -DEPT 34261 (08301312) CAROLINA BIOLOGICAL SUPPLY CO (01 0530/3) CENGAGE LEARNING (048910/3) COMCAST (080222/3) TEXSCHOOL INC DBA COOLE SCHOOL (080100/1) DAKTRONICS INC SDS-12-2222 (081406/2) DELL COMPUTER CORPORATION (014965/2) DIGITAL JUICE INC (076643/2) EAGLE EYE ENGRAVING (080540/1) Payee - Bank Account COUNTY County Account 23 County Check Register by Org, Register Grouped by Org, Bank Account, Register Sorted by Check Number, Include Address? No, Filtered by (Org . . 40.52 201.47 70.48 66.22 75.65 307.61 59.07 41.04 121.27 132.04 18.60 37:69 53.77 183.26 1,150.00 5202 1,732.80 33.78 6,080.00 135.60 76.80 2,408.70 1,737.71 135.00 100.00 619.67 706.40 541.16 38.00 92.29 15,906.38 33.17 131.09 5,791.07 8.92 1,409.51 483.19 5,143.63 886.16 214.48 23-00392289 23-00392290 23-00392291 23-00392292. 23-00392293 23-00392294 23-00392295 23-00392296 23-00392297 23-00392298 23-00392299 23-00392300 23-00392301 23-00392302 23-00392303 23 00392304 23-00392305 23-00392306 Z00392307 -00392308 23-00392309 23-00392310 23-00392311 23-00392312 23-00392313 23-00392314 23-00392315 23-00392316. 23-00392317 23-00392318 23-00392319 23-00392320 23-00392321 23-00392322 23-00392323 23-00392324 23-00392325 23-00392326 23-00392327 23-00392328 Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Amount Status Number - Register WR000206 0610812012 Req Pay94a • • • Selection 23-00392361 23-00392362 23-00392363 23-00392364 23-00392365 23-00392366 23-00392367 23-00392368 ?3-00392332 23-00392333 23-00392334 23-00392335 23-00392336 23-00392337 23-00392338 23-00392339 23-00392340 23-00392341 23-00392342 23-00392343 23-00392344 23-00392345 23-00392346 00392347 23-00392348 23-00392349 23-00392350 23-00392351 23-00392352 23-00392353 23-00392354 23-00392355 23-00392356 23-00392357 23-00392358 23-00392359 23-00392360 - 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 25 01 01 Fund S S Cancel Register Id - 670 Fairfield-Suisun Unified School District S S S S S S S S S 670, Register = wr000206) Generated for Kim Morgan (KIMM), Aug 8 2012 4:46PM = j ESCA EBS HEALTHCARE INC (077461/1) ENVIROBLIND (083415/2) ETNCUISENAIRE (017775/1) DAVID SMITH dba FAIRFIELD SAW & MOWER (084180/1) CITY OF FAIRFIELD MUNICIPAL UTILITIES (019150/1) CITY OF FAIRFIELD ATTN: BUSINESS SERVICES (019150/2) FedEx (020205/6) FOSTER LUMBER YARD INCORPORATE D (021100/2) GRAINGER (074896/6) HEALTHY FAMILIES (082475/1) HORIZON (005025/2) HYTEK COMPUTER SOLUTIONS INC (02670/1) INSIGHT INVESTMENTS, CORP DBA INSIGHT SYSTEMS EXCHANGE (082721/1) K-LOG INC (028871/2) MAKITA USA INC (080156/2) MICHAEL’S TRANSPORTATION SERVICES INC (073554/2) RR DONNELLEY CO (034355/6) NUCO2 (079941/1) OLIVER WORLDCLASS LABS INC (077483/1) ORIENTAL TRADING CO INC DBA TERRY’S VILLAGE (036982/3) PLATT ELECTRIC SUPPLY (038875/2) PLUMBMASTER INC (080802/2) LAMPS AND SCREENS ONLINE LLC (084264/1) STUMPS PRINTINGS COMPANY DBA: PROM WISHES (047138/1) PRUDENTIAL OVERALL SUPPLY DBA PRUDENTIAL UNIFORM SUPPLY (073629/2) RAMOS OIL CO INC (040061/2) RED WING SHOES (074342/1) SAMMONS PRESTON ROLYAN (041817/2) SAN JOAQUIN CO OFFICE OF EDUC (041940/1) * DIV OF SCHOOL SPECIALTY (072663/43) FREY SCIENTIFIC SLAKEY BROTHERS (044500/2) SNAP-ON-TOOLS JIMMY CARL PULLIN, SNAP-ON ND (076182/11) SOLANO GLASS COMPANY INC (045170/1) KIMBERLITE CORP dba SONITROL SECURITY (078324/1) SPURR (046068/2) STATE BOARD OF EQUALIZATION (046001/1) SUBSCRIPTION SERVICES OF AMERICA (047141/2) CLOCKTOWER PIZZA, INC DBA TERRA REALTY ADVISORS, INC. (082472/1) TRI SIGNAL INTEGRATION INC (075939/1) TURNAROUND SCHOOLS (083799/1) Payee - Bank Account COUNTY County Account 23 County Check Register by Org, Register Grouped by Org, Bank Account, Register Sorted by Check Number, Include Address? No, Filtered by (Org S 9,120.00 940.77 2,820.39 91.03 59.36 1,384.30 8.55 70.84 587.62 5,446.00 774.95 604.53 3,490.73 1,89762 49.62 6,562.00 1,666.51 267.29 255.55 408.71 120.47 20.10 680.63 52.22 103.13 12,776.99 219.82 284.38 90,000.00 115.54 201,13 18.20 577.80 530.00 15,765.19 113.67 439.71 6,940.00 620.79 658.35 23-00392329 23-00392330 23-00392331 Printed Printed Printed d 5 Printe Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Amount Status Number - Register WR000206 0610812012 ReqPay94a Seiechon 23-00392369 23-00392370 23-00392371 23-00392372 Number 217,356.58 350.00 3.70 61.47 728.31 670 - 01 01 01 01 Fund Fairfield-Suisun Unified School District - Number of Items Printed Printed Printed Printed Amount Status 124 wr000206) Generated for Kim Morgan (KIMM), Aug 8 2012 4:46PM 670, Register TYLER TECHNOLOGIES INC (081928/5) UNITED PARCEL SERVICE INC (050320/1) US AIR CONDITIONING DISTRIBUTORS LLC (037627/5) VACA VALLEY AUTO PARTS INC (051025/1) Payee Totals for Register WR000206 Cancel Register Id - Page 4 of 4 Bank Account COUNTY County Account 23 County Check Register by Org, Register Grouped by Org, Bank Account, Register Sorted by Check Number, Include Address? No, Filtered by (Org - Register WR000206 0610812012 ReqPay94a • :, Seiecion - 01 01 13 13 13 01 13 01 01 01 01 01 01 01 01 01 01 13 01 01 01 13 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 Fund Cancel Register Id - 670 Fairfield-Suisun Unified School District - - - - - - - - - - - - - 670, Register = wr000207) - - - - Generated for Kim Morgan (KIMM), Aug 82012 4:48PM = - - - ESCAPE Darren Minns (Darren Minn Payee) Edward Freeman (Edward Free Payee) JEANETTE REINHOLZ (JEANETTE RE Payee) KARL JENTZSCH (KARL JENTZS - Payee) MARY CLAIRE G. FUNE (MARY CLAIRE Payee) MURIEL CLARK (MURIEL CLAR Payee) SHAUNDA HENRY (SHAUNDA HEN Payee) Nathalie Sorensen (365 Emp) Rita J. Zahradka (735 Emp) Alicia R. Salomon (1108- Emp) Jose 0. Rico (1353- Emp) Tina M. Brucia (1 398 Emp) Kenneth P. Williams (1596- Emp) Claire M. Borge (1782 Emp) Laurie A. Schaefer (1875- Emp) Roxanne F. Mancha (2077- Emp) Geri L. Hubbard (2912- Emp) MARIA D. DIAZ (5631 Emp) Dma M. Chun-Remick(6813-Emp) Donna M. Gruder (6885- Emp) Arica M. Henry (7096 Emp) MARTHA E. CABALLERO (7138 Emp) MARIE D. LANE (7703- Emp) George M. Metras (7882 Emp) Sandra M. Beyer (7975- Emp) Mark J. Sitjar (8548- Emp) Francis J. Urmaza (8826 Emp) Shirley J. Cavasos (9808 Emp) Margaret R. Novack (9873- Emp) Renee S. Bouyer (10460 Emp) Emily C. Parangalan (10480- Emp) Andrew M. Green-Ownby (11165- Emp) Jean-Pierre Grelet (11595 Emp) Tammy L. Muehsam (11624- Emp) Kathleen A. Boyajian (11717 Emp) eginaY.Walker(11807-Ernp). FAIRFIELD RENTAL SERVICE INC DBAALL STAR RENTS (019700/1) B&H PHOTO VIDEO INC CUSTOMER# 11857399 (075184/3) BIO-RAD LABORATORIES INC * (000822/4) CALLOWAY HOUSE INC (010030/1) Payee - G Page 1 of 3 Bank Account COUNTY County Account 23 County Check Register by Org, Register Grouped by Org, Bank Account, Register Sorted by Check Number, Include Address? No, Filtered by (Org : 11.00 100.00 37.15 15.50 55.00 142.20 45.35 29.42 62.59 183.15 39.96 174.83 283.61 25.53 83.25 42.02 126.16 38.85 101.79 5.00 92.41 15.87 81.59 5.00 148.19 40.19 138.70 183.16 90.18 197.14 296.26 69.38 187.05 5.00 78.99 92.53 1,322.50 567.85 5,405.40 198.90 23-00392373 23-00392374 23-00392375 23-00392376 23-00392377 23-00392378 23-00392379 23-00392380 23-00392381 23-00392382 23-00392383 23-00392384 23-00392385 23-00392386 23-00392387 23-00392388 23-00392389 23-00392390 -00392391 -00392392 23-00392393 23-00392394 23-00392395 23-00392396 23-00392397 23-00392398 23-00392399 23-00392400 23-00392401 23-00392402 23-00392403 23-00392404 23-00392405 23-00392406 23-00392407 23-00392408 23-00392409 23-00392410 23-00392411 23-00392412 Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Amount. Status Number - Register WR000207 0611212012 ReqPay94a Selection 3,690.02 35,279.59 334.62 16,807.50 4220.37 387.55 84.61 93.19 550.00 13,108.32 6456.84 i9983 111.08 721.10 112.80 750.00 100.45 9,932.75 41.51 237,967.68. 34,185.81 889.77 343.90 12,608.12 198,282.36 39.60 272.80 103.13 300.00 13,966.21 239.63 383.30 795.79 2697.31 20,046.09 713.45 4,350.00 2,295.00 46.08 135.05 Printed Printed Printed Printed. Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Amount Status - 01 01 01 25 01 01 01 01 01 01 01 01 13 01 01 01 01 01 01 76 76 01 01 01 01 01 01 01 01 01 01 01 01 01 14 01 01 01 01 01 Fund Cancel Register Id 670 - Fairfield-Suisun Unified School District - . . . . . . wr000207) Generated for Kim Morgan (KIMM), Aug 82012 4:48PM 670, Register SCAPE Page 2 of 3 CDW GOVERNMENT INC (074604/2) CENGAGE LEARNING (048910/3) CLARK SECURITY (011719/3) CREEGAN & D’ANGELO A CA COR (013465/4) DELL COMPUTER CORPORATION (014965/2) DEMCO INC (015200/2) EAGLE EYE ENGRAVING (080540/1) EDUCATORS OUTLET (01 7840/2) FAGEN FRIEDMAN & FULFROST LLP (080926/1) FOLLETT EDUCATIONAL SERVICES (020933/2) FOLLETT CORPORATION DBA FOLLETT LIBRARY RESOURCES (020931/2) GOPHER SPORT NW5634 (022905/2) HERITAGE FOOD SERVICE EQUIP INC (080442/1) HORIZON (005025/2) LAKESHORE (030050/3) REGENTS OF UC UNIV OF CALIF CASHIERS OFFICE (040508/2) M&M SANITARY LLC (03191 8/1) MICHAEL’S TRANSPORTATION SERVICES INC (073554/2) NASCO (035000/4) NORTH BAY SCHOOLS INSURANCE AUTHORITY (036370/1) NORTH BAY SCHOOLS INSURANCE AUTHORITY (03637311) NUCO2 (079941/1) NWN CORPORATION (084007/2) OLIVER WORLD CLASS LABS INC (077483/1) PACIFIC GAS & ELECTRIC REMIT ARU DEPT (037400/13) PLATT ELECTRIC SUPPLY (038875/2) PRO-ED (039225/2) PRUDENTIAL OVERALL SUPPLY DBA PRUDENTIAL UNIFORM SUPPLY (073629/2) RAM IREZ TOWING (040060/2) RAMOS OIL CO INC (040061/2) RIVER CITY FIRE EQUIPMENT CO (077445/1) R1VERVIEW INTERNATN’L TRUCKS ACCTI27128 (040995/2) SCHINDLER ELEVATOR CORP (084235/2) SCHOOL OUTFITTERS LLC (079622/2) SLAKEY BROTHERS (044500/2) ART ROWLES STAR EDUCATIONAL SYSTEMS (084533/2) B.A.E.S.S. DBA: SYLVAN LEARNING CENTER (078964/1) THE BOOMERANG PROJECT (079001/1) US AIR CONDITIONING DISTRIBUTORS LLC (037627/5) VACA VALLEY AUTO PARTS INC (051025/1) Payee - Bank Account COUNTY County Account 23 County Check Register by Org, Register Grouped by Org, Bank Account, Register Sorted by Check Number, Include Address? No, Filtered by (Org 23-00392413 23-00392414 23-00392415 23-00392416 23-00392417 23-00392418 23-00392419 23-00392420 23-00392421 23-00392422 23-00392423 23-00392424. 23-00392425 23-00392426 23-00392427 23-00392428 23-00392429 23-00392430 00392431 -00392432 23-00392433 23-00392434 23-00392435 23-00392436 23-00392437 23-00392438 23-00392439 23-00392440 23-00392441 23-00392442 23-00392443 23-00392444 23-00392445 23-00392446 23-00392447 23-00392448 23-00392449 23-00392450 23-00392451 23-00392452 Number Register WR000207 -06/1212012 ReqPay94a Selection 23-00392453 Number 634,997.87 536.01 01 Fund - 670 Fairfield-Suisun Unified School District - Number of Items Printed Amount Status 81 wr000207) Generated for Kim Morgan (KIMM), Aug 8 2012 4:48PM 670, Register WARDS NATURAL SCIENCE EST. LLC (00071 8/2) : Payee’ Totals for Register WR000207 Cancel Register Id - 1ScAPE. Page 3 of 3 Bank Account COUNTY County Account 23 County Check Register by Org, Register Grouped by Org, Bank Account, Register Sorted by Check Number, Include Address? No, Filtered by (Org - Register WR000207 0611212012 ReqPay94a • Selection V V • V V 22.50 500.00 59.00 414.00 17.50 55.00 85.00 10,651.00 27.20 15.00 3.00 6.44 88.07 303.27 198.69 9.78 21.76 3.35 5.57 21.09 .95 1.29 1.13 230.55 5.55 43.17 67.40 16.65 15.93 284.69 1.95 : 11.70 87.08 3.38 247.02 31.64 .99 1.84 48.40 3.40 Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Amount Status - V V 01 01 01 01 13 01 01 01 13 13 01 01 13 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 13 01 01 01 01 01 01 01 13 01 01 Fund V Cancel Register Id 670 - Fairfield-Suisun Unified School District - - - - - - - - - - - - - - 670, Register = - - wr000208) - - - - V Generated for Kim Morgan (KIMM), Aug 8 2012 4:49PM = - - - - - ANGELINA CABALLE (ANGELINA CA Payee) Brenda Torres (Brenda Torr Payee) Cathleen Araya (Cathleen Ar Payee) Claudia Hernandez (Claudia Her Payee) CYNTHIA CAGE-BULLOCK (CYNTHIA CAG Payee) MARYANN MAURICE (MARYANN MAU Payee) Melissa Villaber (Melissa Vii Payee) ORBACH, HUFF & SUAREZ LLP (ORBACH HUFF Payee) RANDI CARR (RANDI CARR Payee) Teresa Franklin (Teresa Fran Payee) Michael Chmielewski (104- Emp) Kathryn A. Kinsefla (216 -Emp) Peter A. Rosenfield (471 Emp) Dorothy A. Schumacher-Jennings (1054- Emp) Matthew K. Miller (1064- Emp) Richard N. Lacson(1139-Emp) MindiS. McCuen(1363-Emp) Alex Pardo (1637- Emp) Jason C. Myers (1658 Emp) Barbara A. Pauly (1681 Emp) Ronald E. Da Silva (1930- Emp) Richard C. Aguilar (1984- Emp) John A. Bonilla (2517- Emp) JudyW. Halverson (3329- Emp) Catherine E. Cabral (3518 Emp) Jeanne G. Schultz (3819 Emp) Donee M. Perez (3986 Emp) Elizabeth A. Hall (4858 Emp). Jeannine M. Whitten (5142- Emp) Michelle Wilcox (6525 Emp) Anita Martinez (6542 Emp) Don J. Kincade (6655 Emp) Pamela K. Willson (7160- Emp) James M. McKenney (7284 Emp) Victoria J. Haskins (7740 Emp) Janet A. ..yris (8313- Emp) Ronnie A. DiJohn (8714- Emp) Masaru Jackson (8867 Emp) Lauren M. Hylton (8909 Emp) DeWayne Walls (8969 Emp) Payee - ESCAPE Page 1 of 3 lI!1EI Bank Account COUNTY County Account 23 County Check Register by Org, Register Grouped by Org. Bank Account, Register Sorted by Check Number, Include Address? No, Filtered by (Org 23-00392454 23-00392455 23-00392456 23-00392457. 23-00392458 23-00392459 23-00392460 23-00392461 23-00392462 23-00392463 23-00392464 • 23-00392465 23-00392466 23-00392467 23-00392468 23-00392469 23-00392470 23-00392471 -00392472 -03392473 23-00392474 23-00392475 23-00392476 23-00392477 23-00392478 23-00392479 23-00392480 23-00392481 23-00392482 23-00392483 23-00392484 23-00392485 23-00392486 23-00392487 23-00392488 23-00392489 23-00392490 23-00392491 23-00392492 23-00392493 Number - Register WR000208 0611512012 ReqPay94a ,. . . . Selecton ., . .. . . . . . . . - . . . . .. . . . 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 14 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 Fund Cancel Register Id - 670 Fairtield-Suisun Unified School District -. - - - - - - = - - - wr000208) - - . .. Generated for Kim Morgan (KIMM), Aug 8 2012 4:49PM 670, Register - - ESCAPE C Page 2 of 3 Roscoe Murphy (9235 Emp) Edward Landry (9267 Emp) Damian D. Broadnax (9306 Emp) Paul L, Sampe (9315 Emp) Derrick L. Davis (9365 Emp) Dwinelle L. Hall (9429 Emp) Anthony N. Clarke (9757 Emp) Michael 0. Overstreet (9773 Emp) Mark A. McKinnon (9918 Emp) Denelle L. Little (10478- Emp) Tammy L. Ables (10674- Emp) Claudia R. Nirnatur (10830 Emp) Beverly H. Nix (11949- Emp) Norma Gonzalez (12145 Emp) Natasha M. Bagshaw (12486 Emp) Lisa M. Hesse (12500.- Emp) Esau D. Abbott (12566- Emp) Shermon M. Ewell (12642 Emp) ACTION LEARNING SYSTEMS, Inc. (078999/2) AAA BUSINESS SUPPLIES & INTERI CR5 (079958/2) AIRGAS-NCN (043921/3) ALAMEDA ELECTR DISTR do CST (078989/4) APPLIED INDUSTRIAL TECHNOLOGIES (00401 6/3) ARMOUR PETROLEUM SERVICE & EQU PMENT SERVICE (084245/1) ASSISTANCE PLUS (004797/1) B&H PHOTO VIDEO INC CUSTOMER# 11857399 (075184/3) BARNES & NOBLE BOOKSELLERS (073817/6) BERKELEY CHESS SCHOOL (076766/2) CASHIERS OFFICE FISCAL & ADMI NISTRATIVE SERVICES DIVISION (015474/73) DEPARTMENT OF JUSTICE ACCOUNTING OFFICE (015514/2) CDW GOVERNMENT INC (074604/2) CENGAGE LEARNING (048910/3) CLARK SECURITY (011719/3) DECOTECH SYSTEMS INC (072610/2) DELL COMPUTER CORPORATION (014965/2) DEMARAY POOL SUPPLY (015174/3) EXPLORATORIUM (018754/1) FedEx (020205/6) FOLLETT EDUCATIONAL SERVICES (020933/2) FOLLEU CORPORATION DBA FOLLETT LIBRARY RESOURCES (020931/2) Payee - Bank Account COUNTY County Account 23 County Check Register by Org, Register Grouped by Org, Bank Account, Register Sorted by Check Number, Include Address? No, Filtered by (Org . . .. 2.19 4.33 1.22 2.77 11.09 .71 2.06 243.54 4.58 575.54 65.91 2.39 400.00 55.40 210.68 343.20 18.71 32.69 2,000.00 380.52 41.27 3,550.40 102.93 937.50 483.30 5,838.58 289.46 3,360.00 2,598.38 1,741.00 2,851.88 8,277.48 23.63 783.10 32,107.85 268.82 980.00 9.69 628.65 6,485.10 23-00392494 23-00392495 23-00392496 23-00392497 2 3-00392498 23-00392499 23-00392500 23-00392501 23-00392502 23-00392503 23-00392504 23-00392505 23-00392506 23-00392507 23-00392508 23-00392509 23-00392510 23-0039251 1 -00392512 -00392513. 23-00392514 23-00392515 23-00392516 23-00392517 23-00392518 23-00392519 23-00392520 23-00392521 23-00392522 23-00392523 23-00392524 23-00392525 23-00392526 23-00392527 23-00392528 23-00392529 23-00392530 23-00392531 23-00392532 23-00392533 Printed Printed Printed Printed. Printed Printed Printed Printed Printed Printed Printed Prrnted Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Amount Status Number - Register WR0002OB 0611512012 ReqPay94a • Selection 23-00392534 23-00392535 23-00392536 23-00392537 23-00392538 23-00392539 23-00392540 23-00392541 23-00392542 23-00392543 23-00392544 23-00392545 23-00392546 23-00392547 23-00392548 23-00392549 23-00392550 23-00392551 $-00392552 00392553 23-00392554 23-00392555 23-00392556 23-00392557 23-00392558 23-00392559 23-00392560 23-00392561 23-00392562 23-00392563 23-00392564 23-00392565 23-00392566 23-00392567 Number 135,158.03 Number of Items 01 01 01 01 01 13 13 01 01 01 01 01 01 01 01 01. 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed 112.83 331.75 2,290.48 373.95 3,643.88 111.56 1,718.85 657.01 70.00 431.24 79.71 796.00 81.72 103.79 2,379.00 9,298.51 20.74 5,400.00 925.00 500.00 70.87 2,063.75 103.13 838.17 1,299.15 261.71 1,649.14 5,880.75 110.00 3,647.63 37.83 175.00 330.00 36.40 Fund Amount Status 114 Register Id 670 - Fairfield-Suisun Unified School District - . • .• . . . . . . . ., . = wr000208) Generated for Kim Morgan (KIMM), Aug 8 2012 4:49PM = 670, Register ESCAP e Page 3 of 3 G & K SERVICES INC (021 627/1) GENERAL BINDING COMPANY ACCO BRANDS USA LLC (000255/6) GORDON’S MUSIC & SOUND (022923/1) GRAINGER (074896/6) HOME DEPOT CREDIT SERVICES ACCT #6035322503852935 (025809/7) INLAND BUSINESS SYSTEMS (02731 0/2) INSTAWARE LLC (084527/1) INTERSTATE BATTERIES OF TRI-VALLEY(027913/1) THOMAS A KING dba KING SHOE REPAIR (083851/1) LANGUAGE LINE SERVICES (074072/2) LES SCHWAB TIRE CENTER OF CALIFORNIA INC (077414/1) MICHAEL’S TRANSPORTATION SERVICES INC (073554/2) NELSON BLDG MAINTENANCE INC DBAJC NELSON SUPPLY COMPANY (036050/1) NORTH BAY SCHOOLS INSURANCE AUTHORITY (036370/1) NORTH STATE BANDAG INC (084302/2) OFFICE DEPOT (036633/8) ORIENTAL TRADING CO INC DBA TERRY’S VILLAGE (036982/3) PARENT INSTITUTE FOR QUALITY EDUCATION (PIQE) (082163/1) PEACHTREE BUSINESS PRODUCTS ACCT #101849651(075601/1) CLAUDETTE POULIN (083538/1) PROFESSIONAL PLASTICS INC (075794/2) PROFESSIONAL TUTORS OF AMERICA (0781 94/2) PRUDENTIAL OVERALL SUPPLY DBA PRUDENTIAL UNIFORM SUPPLY (073629/2) DAVID V CASTILLO DBA RAILROAD AVENUE AUTO WORKS (039975/1) RAMOS OIL CO INC (040061/2) RED WING SHOES (074342/1) RIVERVIEW INTERNATN’L TRUCKS ACCT#27128 (040995/2) TRUMPET BEHAViORAL HEALTH LLC (084429/3) ULTIMATE SUCCESS LEARNING PROG RAM (084262/1) UC REGENTS CASHIERS OFFICE (040512/20) UNITED PARCEL SERVICE INC (050320/1) HANS-ERIK FUCH DBA: WATER ONE (08371 0/1) CAROLYN WATSON (08423311) WILCO SUPPLY INC (0541 50/2) Payee Totals for Register WR000208 Cancel - Bank Account COUNTY County Account 23 County Check Register by Org, Register Grouped by Org, Bank Account, Register Sorted by Check Number, Include Address? No, Filtered by (Org - RegIster WR000208 0611512012 Req Pay94a . . V S&ection 23-00392568 23-00392569 23-00392570 23-00392571 23-00392572 23-00392573 23-00392574 23-00392575 23-00392576 23-00392577 23-00392578 23-00392579 23-00392580 23-00392581 23-00392582 23-00392583 23-00392584 23-00392585 -00392586 -00392587 • 23-00392588 23-00392589 23-00392590 :23-0Q392591 V 23-00392592 23-00392593 23-00392594 • ‘2300392595 23-00392596 23-00392597 23-00392598 23-00392599 23-00392600 23-00392601 23-00392602 23-00392603 23-00392604 23-00392605 23-00392606 23-00392607 Number V VV V V V V V 358.89 61.72 27.86 284.47 774.20 5,667.28 396.21 662.00 6,513.54 2,812.78 6,720.38 4,246.25 125.00 10,204.56 2,319.89 5,902.48 2,817.13 1,788.87 851.86 9391 98.69 333.57 6,988.50 105.69 759.80 176.11 569.19 64.93 472.21 1,956.45 29,170.96 2,233.50 9.00 100.47 115.00 672.00 542.91 2,100.00 392.80 1,966.14 Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Amount Status V V - V V VV. V V •V 01 01 01 01 01 01 11 01 01 25 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 Fund Cancel Register Id V V 670 - Fairfield-Suisun Unified School District - - V •V V V - V V V V 670, Register = wr000209) Generated for Kim Morgan (KIMM), Aug 8 2012 4:52PM = ESCAPE Page 1 of 2J I1LIULiII California Assciation of Schoo I Business Officials (California Payee) ALAMEDA ELECTR DISTR do CST (078989/4) DS WATERS OF AMERICA INC DBA: ALHAMBRA WATER (000301/1) TAYMARK DBA ANDERSON’S (079978/1) ARROWHEAD (077047/4) * (037550/31) AT&T BARNES & NOBLE BOOKSELLERS (073817/6) BEST INSTRUMENT REPAIR CO (074268/1) CENGAGE LEARNING (048910/3) COATINGS & SUNDRIES, INC. DBA: CSI PAINT (079391/1) CONTINENTAL ATHLETIC SUPPLY (072552/1) DAILY REPUBLIC INC (014400/1) DEPARTMENT OF INDUSTRIAL RELATIONS ACCOUNTS RECEIVABLE (081728/1) EDUCATIONAL TESTING SERVICE (017784/2) FAIRFIELD-SUISUN USD RCF (019953/1) CITY OF FAIRFIELD MUNICIPAL UTILITIES (019150/1) CITY OF FAIRFIELD ATTN: BUSINESS SERVICES (019150/2) FLOORTEC INC (076999/1) FOLLETT CORPORATION DBA FOLLETT LIBRARY RESOURCES (020931/2) G & K SERVICES INC (021627/1) GENERAL BINDING COMPANY ACCO BRANDS USA LLC (000255/6) GOPHER SPORT NW5634 (022905/2) HEALTHY FAMILIES (082475/1) HOME DEPOT CREDIT SERVICES ACCT#6035322503852943 (025809/8) JASON STEENBERGEN DBA: INK MONKEY GRAPHICS (080685/1) INSIGHT INVESTMENTS, CORP DBA INSIGHT SYSTEMS EXCHANGE (082721/1) IRON MOUNTAIN DATA PROTECTION (083992/2) LAKESHORE (030050/3) M&M SANITARY LLC (031918/1) MOORE PARTNERSHIP LLC (034400/1) PACIFIC GAS & ELECTRIC REMIT ARU DEPT (037400/1 3) PITNEY BOWES INC (038801/17) PITNEY BOWES INC (038801/1 8) PLATT ELECTRIC SUPPLY (038875/2) PLAYCRAFT DIRECT INC (084251/1) REVEL ENVIROMENTAL MFG INC REM INC (080250/1) SCHOOL SPECIALTY INC TEACHERS DISCOUNT (072663/49) NAOMI SHELAN (076169/1) RUSSELL SIGLER INC. DBA SIGLER WHOLESALE DISTRIBUTORS (083843/2) SMILE BUSINESS PRODUCTS (076630/1) Payee - Bank Account COUNTY County Account 23 County Check Register by Org, Register Grouped by Org, Bank Account, Register Sorted by Check Number, Include Address? No, Filtered by (Org V V• - Register WR000209 0611912012 ReqPay94a Selection Number of Items 01 01 01 Fund 43 670 - Fairfield-Suisun Unified School District - wr000209) Generated for Kim Morgan (KIMM), Aug 8 2012 4:52PM = 670, Register US AIR CONDITIONING DISTRIBUTORS LLC (037627/5) VACA VALLEY AUTO PARTS INC (051025/1) HANS-ERIK FUCH DBA: WATER ONE (083710/1) Payee Totals for Register WR000209 Cancel Rgister Id - LScAPE. Page 2 of 2 Bank Account COUNTY County Account 23 County Check Register by Org, Register Grouped by Org, Bank Account, Register Sorted by Check Number, Include Address? No, Filtered by (Org 103,169.70 296.26 1,241.24 175.00 23-00392608 23-00392609 23-00392610 Printed Printed Printed Amount Status Number - Register WR000209 0611912012 ReqPay94a • S&ection 23-00392611 23-00392612 23-00392613 23-00392614 23-00392615 23-00392616 23-00392617 23-00392618 23-00392619 23-00392620 23-00392621 23-00392622 23-00392623 23-00392624 23-00392625 23-00392626 23-00392627 23-00392628 -00392629 • -00392630 23-00392631 23-00392632 23-00392633 23-00392634 23-00392635 23-00392636 23-00392637 23-00392638 23-00392639 23-00392640 23-00392641 23-00392642 23-00392643 23-00392644 23-00392645 • 23-00392646 23-00392647 23-00392648 23-00392649 23-00392650 Number 74.07 105.52 264.36 88.81 7.22 6.66 49.95 73.26 15.24 151.43 65.44 51.62 35.00 330.39 29.09 183.76 175.00 12.82 84.36 70.00 89.36 48.51 15.00 100.59 11.65 27.37 2,100.74 125.56 4,629.88 42.24 97.43 1,242.61 4,256.00 2,160.70 100.00 158.45 614.63 25,036.38 2,072.94 5250.00 Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Amount Status 01 01 01 01 13 11 01 01 13 01 01 01 01 13 01 01 01 01 01 01 01 01 01 01 01 01 25 01 01 01 01 01 01 01 01 01 01 40 01 26 Fund Cancel Register Id S 670 - Fairtield-Suisun Unified School District - - - - - - - - - 670, Register wr0002lO) Generated for Kim Morgan (KIMM), Aug 8 2012 4:53PM = - - ESCAPEI Page 1 of 3 Sherry L. McCormick (230-Emp) Nathalie Sorensen (365- Emp) Laura A. Klein (688 Emp) Vicki L. Strickland (932 Emp) ELIZABETH R. CHASE (966- Emp) Arlene L. Bailey (1041 Emp) Tina M. Brucia (1398- Emp) Kenneth P. Williams (1596- Emp) Jackie A. Evans (1924- Emp) Lisa D. Linehan (2385- Emp) Madeline A. Nash (3734 Emp) Sabrina L. Boltz (3739 Emp) Stacie L. Ryan (4512 Emp) Sandra L. Jayawardene (6668 Emp) Dma M. Chun-Remick (6813 Emp) Suzanne M. Alexander (7132- Emp) Nancy L. Allen (8608 Emp) Michael G. Overstreet (9773- Emp) Emily C. Parangalan (10480- Emp) Katie E. Kilts (10547- Emp) Kelly M. Trutter (10654- Emp) April L. Seto (10832- Emp) LILIAV. MORENO (11528- Emp) Nicole A. Dinsdale (11607- Emp) Kristen L. Nillasca (11 965 Emp) Katherine M. Smith (12001 Emp) A & A READY MIX (082647/2) A-Z BUS SALES, INC. (001104/3) ALAMEDA ELECTR DISTR do CST (078989/4) DS WATERS OF AMERICA INC DBA: ALHAMBRA WATER (00030111) ALL STAR GLASS (081901/1) FAIRFIELD RENTAL SERYICE INC DBA ALL STAR RENTS (01 9700/1) ALPHA VISTA SERVICES INC (082284/1) AMAZON.COM CORPORATE CREDIT PLAN (076561/4) ARMOUR PETROLEUM SERVICE & EQU IPMENT SERVICE (084245/1) B&H PHOTO VIDEO INC CUSTOMER # 11857399 (075184/3) BARNES & NOBLE BOOKSELLERS (073817/6) BEARCOM L.P. (005871/2) C & H DISTRIBUTORS INC (008829/3) CALIFORNIA TRACK & ENGINEERING INC (081919/1) Payee - Bank Account COUNTY County Account 23 County Check Register by Org, Register Grouped by Org, Bank Account, Register- Sorted by Check Number, Include Address? No, Filtered by (Org - Register WR0002IO 06/2212012 Req Pay94a - - Selection 01 01 25 25 01 01 01 01 01 01 01 01 01 01 01 13. 01 01 01 01 01 25 01 1301 01 01 • 01 01 01 01 01 01 01 01 01 01 01 01 01 121.33 232.14 2,756.09 11,994.50 1,000.00 1,057.73 79.02 94.00 450.00 24.13 3,435.00 2,634.98 171.85 150.00 956.42 1,201.12 2,963.62 200.00 6.13 1,289.80 1,798.45 481.69 37.61 43.44 93.42 17,016.31 25,211.57 4,953.25 365.34 1,811.25 228.71 110.60 1,654.00 1,156.74 761.33 5,436.74 42.85 1,700.82 10,260.00 102.83 23-00392651 23-00392652 23-00392653 23-00392654 23-00392655 23-00392656 23-00392657 23-00392658 23-00392659 23-00392660 23-00392661 23-00392662 23-00392663 23-00392664 23-00392665 23-00392666 23-00392667 23-00392668 00392669 00392670 23-00392671 23-00392672 23-00392673 23-00392674 23-00392675 23-00392676 23-00392677 23-00392678 23-00392679 23-00392680 23-0039268 1 23-00392682 23-00392683 23-00392684 23-00392685 23-00392686 23-00392687 23-00392688 23-00392689 23-00392690 • • Cancel Register Id - 670 Fairfield-Suisun Unified School District - - •. = wr0002lO) Generated for Kim Morgan (KIMM), Aug 8 2012 4:53PM 670, Register E e Page 2 of 3 CAL-STEAM INC 2504- DEPT 34261 (08301 3/2) CDW GOVERNMENT INC (074604/2) CEMEX INC (083145/3) COATINGS & SUNDRIES, INCDBA: CSIPAINT(079391/1) ALEXANDER COHN (07891 3/1) JOHN CUNNION (083844/1) DAILY REPUBLIC INC (014400/1) DEMARAY POOL SUPPLY (015174/3) DEPARTMENT OF INDUSTRIAL RELATIONS ACCOUNTS RECEIVABLE (081728/1) DNG ENTERPRISES INC DIGERUD AUTO PARTS (08183218) EBS HEALTHCARE INC (077461/1) EDUCATIONAL PRODUCTS INC (017398/3) ELGIN SCHOOL SUPPLY (018200/1) FAGEN FRIEDMAN & FULFROST LLP (080926/1) FAIRFIELD-SUISUN USD RCF (019953/1) FAIRFIELD HIGH SCHOOL STUDENT BODY FUND (019490/1) CITY OF FAIRFIELD MUNICIPAL UTILITIES (019150/1) CITY OF FAiRFIELD ATTN: BUSINESS SERVICES (019 150/2) FedEx (020205/6) .FOLLETT EDUCATIONAL SERVICES (020933/2) FOLLETT CORPORATION DBA FOLLETT LIBRARY RESOURCES (020931/2) FOSTER LUMBERYARD INCORPORATED (021100/2) G & K SERVICES INC (021627/1) HERITAGE FOOD SERVICE EQUIP INC (080442/1) IMAGE SALES INC (072336/2) INLAND BUSINESS SYSTEMS (027310/2) KELLY PAPER (081177/5) KNORR SYSTEMS INC (029770/1) M&M SANITARY LLC (031918/1) * (034348/7) PEAK TECHNOLOGIES MOORE CORPORATION NELSON BLDG MAINTENANCE INC DBA JC NELSON SUPPLY COMPANY (036050/1) NORMAN WRIGHT MECH EQUIPMENT (073462/1) NORTHBAY OCCUPATIONAL HEALTH (036378/3) NORTH STATE BANDAG INC (084302/2) NUCO2 (079941/1) OFFICE DEPOT (036633/8) OLIVER WORLDCLASS LABS INC (077483/1) PACIFIC GAS & ELECTRIC REMIT ARU DEPT (037400/1 3) PARENT INSTITUTE FOR QUALITY EDUCATION (PIQE) (082163/1) PLATT ELECTRIC SUPPLY (038875/2) Payee - Bank Account COUNTY County Account 23 County Check Register by Org, Register Grouped by Org, Bank Account, Register Sorted by Check Number, Include Address? No, Filtered by (Org Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Fund Amount Statuá Number Register WR0002IO -0612212012 ReqPay94a Seloclion 23-00392691 23-00392692 23-00392693 23-00392694 23-00392695 23-00392696 23-00392697 23-00392698 23-00392699 23-00392700 23-00392701 23-00392702 23-00392703 23-00392704 23-00392705 23-00392706 23-00392707 23-00392708 00392709 Number. 763,783.29 103.13 558.65 1,829.52 795.79 503,232.04 270.90 5,656.50 2,907.00 158.03 27,950.00 7,050.58 50.00 5,568.97 2,511.05 48,600.00 17.80 362.52 941.96 1,080.00 . -. Number of Items Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Amount Status 01 01 13 01 13 01 01 01 01 01 01 01 01 01 01 01 01 01 11 Fund 99 670 - Fairfield-Suisun Unified School District - . . = wr0002lO) Generated for Kim Morgan (KIMM), Aug 8 2012 4:53PM = 670, Register Page 3 of 3 PRUDENTIAL OVERALL SUPPLY DBA PRUDENTIAL UNIFORM SUPPLY (073629/2) RIVERVIEW INTERNATN’L TRUCKS ACCT#27128 (040995/2) RODRIGUEZ HIGH SCHOOL SBF (076130/1) SCHINDLER ELEVATOR CORP (084235/2) SODEXO SERVICES (073379/1) SOLANO COUNTY OFFICE OF EDUCATION (000330/1) SOLANO COUNTY OFFICE OF EDUCATION (000330/1) SOLANO COUNTYOFFICE OF EDIJCAT!ON(000330/1) SOLANO COUNTY OFFICE OF EDUCATION (000330/1) SOLANO COUNTY OFFICE OF EDUCATION (000330/1) SOLANO GARBAGE (045150/1) SOLANO SIGNS (045344/1) MCGRAW-HILL COMPANIES (000476/3) STUDICA INC (084532/1) UC REGENTS CASHIERS OFFICE (04051 2/20) UNITED PARCEL SERVICE. INC (050320/1) US AIR CONDITIONING DISTRIBUTORS LLC (037627/5) VACA VALLEY AUTO PARTS INC (051025/1) VACAVILLE CONVALESCENT & REHABILITATION CENTER (082133/1) Payee Totals for Register WR0002IO Cancel Register Id - Bank Account COUNTY County Account 23 County Check Register by Org, Register Grouped by Org, Bank Account, Register Sorted by Check Number, Include Address? No, Filtered by (Org - Register WR0002IO 06/2212012 ReqPay94a Fairfield.Suisun Unified School District CONSENT CALENDAR AGENDA ITEM: V-B-3 CATEGORY: BUSINESS SERVICES TITLE: Approval of District Vendor Warrants for the Month of July 2012 (District Goal Ill) SUBMITTED BY: PREPARED BY: SUMMARY INFORMATION: \kkelly Morgan, Assistant Superintendent of Business Services Kim Morgan, Director of Accounting Following are the total amounts, by fund, of vendor warrants, number 23-392710 through 23-393182 issued for the month of July 2012. In accordance with Education Code 17605, these transactions must be reviewed by the Governing Board every 60 days. Fund General Fund Adult Education Fund Cafeteria Fund Capital Facilities Fund Child Development Fund County School Facilities Fund Deferred Maintenance Fund Debt Service Fund #1 Debt Service Fund #2 Debt Service Fund #4 Debt Service Fund #5 Debt Service Fund #6 Capital Project Fund #4 JULY $4,030,580 16,153 198,337 115,956 16,102 2,415 12,512 272,030 217,476 156,384 1,269,361 102,340 465 FINANCIAL IMPLICATIONS: As stated above FUNDING SOURCE: All funds as noted above MOTION: Move to approve District vendor warrants for the month of July 2012 SUPERINTENDENT’S RECOMMENDATION: Motion to approve DATE: August 23, 2012 50 Selection 23-00392710 Number - 1,127,363.47 1,127,363.47 76 Fund I Net Change to Cash (9110) 1,127,363.47 Credit 1,127,363.47 Total for Register WR0002I I Register WR00021 1 1,127,363.47 - 76-9534 769110* 2013 FUND-OBJ Summary 1,127,363.47 Total for Register WR0002I 1 670 - Fairfield-Suisun Unified School District - wr0002ll) Generated for Kim Morgan (KIMM), Aug 82012 5:01PM = 1,127,363.47 1,127,363.47 1,127,363.47 1,127,363.47 670, Register Register WR00021 1 1,127,363.47 - 76-9110 76-9534 * - Page 1 oj Bank Account COUNTY County Account 23 Public Employee Retirement Sys (00108411) Payee Totals for Register WR0002I I Cancel Register Id 2013 FUN D-OBJ Expense Summary Number of Items Printed Amount Status 0710512012 County Check Register by Org, Register Grouped by Org, Bank Account, Register Sorted by Check Number, Include Address? No, Filtered by (Org Register WR0002I I Req Pay94a . Seection 23-00392743 23-00392744 23-00392745 23-00392746 23-00392747 23-00392748 23-00392749 23-00392750 23-00392711 23-00392712 23-00392713 23-00392714 23-00392715 23-00392716 23-00392717 23-00392718 23-00392719 23-00392720 23-00392721 23-00392722 23-00392723 23-00392724 23-00392725 23-00392726 23-00392727 23-00392728 -00392729 -00392730 23-00392731 23-00392732 23-00392733 23-00392734 23-00392735 23-00392736 23-00392737 .23-00392738 23-00392739 23-00392740 23-00392741 2300392742 Number . . .. . ,. . . . . . . 57.10 208.75 64.38 170.00 32.46 106.56 72.50 424.58 15.00 60.82 186.40 .8.33 28.66 54.11 94.35 18.87 44.41 62.05 10.55 49.95 102.13 14.99 296.07 19.98 23.15 175.00 8.88 501.04 35.96 12.21 18.70 35.53 26.64 80.81 39.96 4.44 48.50 49.95 82.90 49.51 Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Amount Status . . . . •. . . . . . . . . . 13 13 01 01 01 01 01 01 01 01 13 13 01 01 01 13 01 01 01 13 01 13 11 11 01 01 13 01 13 13 01 13 13 01 13 13 13 01 01 13 Fund . . . . . . . Cancel Register Id . - 670 Fairfield-Suisun Unified School District - - - - - - - - - - - - 670, Register = - - - - wr000212) - - - Generated for Kim Morgan (KIMM), Aug 82012 5:04PM = - - - - DIANE BECKEL (DIANE BECKE Payee) MARGARET LANDGRAF (MARGARET LA Payee) Blanche Sillen (125- Emp) Laura A. Kiein (688.- Emp) Rita J. Zahradka (735- Emp) Alicia R. Salomon (1108- Emp) Linda L. Flood (1223 Emp) Patriôia 0. Kino (1638 Emp) Nancy A. Martinez (2057- Emp) Roxanne F. Mancha (2077 Emp) Debra S. Kim (2238- Emp) Lynn D.:bavison (2250 Emp) Vicky E. Petersen (2321 Emp) Maria J. Bertsch-Brown (2478 Emp) David J. Lambrecht (2488 Emp) Julie A. Featherston (2493- Emp). Ana Maria Parra (2505 Emp) Geri L. Hubbard (2912 Emp) Pamela P. Wolf (3190- Emp) LOURDES S. CHAVEZ (3257 Emp) Candace J. Mattern (3433- Emp) Catherine E. Cabral (3518- Emp) Cheryl A. Stumbaugh (3545 Emp) Cynthia E. Junker (3559- Emp) Janet A. Chappell (3718- Emp) Stephanie D. Wheeler (3721 Emp) Jane M. Garcia (4165 Emp) Sharon H. Patterson (4461 Emp) Elisa E. Lomas (4693 Emp) BETTY I. GOKEY (4772- Emp) Maria E. Zaldivar (4880- Emp) Anita A. Holqâist(4906 Emp) CHANNON D. BRYANT (4978 Emp) Heather L. Simmons (6151 Emp) Agnes C. Fernandez (6702- Emp) Deborah J. Ray (6820- Emp). Katherine L. Hanratty (6864- Emp) Christine Marquardt (6886 Emp) Christopher B. Romo (7121 Emp) MARTHA E. CABALLERO (7138 Emp). Payee: - ESCAPE Page 1 of 5 Bank Account COUNTY County Account 23 County Check Register by Org, Register Grouped by Org, Bank Account, Register- Sorted by Check Number, Include Address? No, Filtered by (Org . . - Register WR000212 07/1112012 Req Pay94a • . Seleehon 23-00392751 23-00392752 23-00392753 23-00392754 23-00392755 23-00392756 23-00392757 23-00392758 23-00392759 23-00392760 23-00392761 23-00392762 23-00392763 23-00392764 23-00392765 23-00392766 23-00392767 23-00392768 300392769 00392770 23-00392771 23-00392772 23-00392773 23-00392774 23-00392775 23-00392776 23-00392777 23-00392778 23-00392779 23-00392780 23-00392781 23-00392782 23-00392783 23-00392784 23-00392785 23-00392786 23-00392787 23-00392788 23-00392789 23-00392790 Number V• V V V 25.15 44.55 8.88 15.02 37.47 11.66 26.64 30.22 20.20 109.23 5.00 47.68 26.82 .89 1 1.10 100.18 16.07 26.09 27.67 663.14 550.00 49.93 37.74 32.32 39.99 16.43 6.22 241.07 8.88 7.78 83.81 27.59 18.49 19.07 132.03 157.44 634.06 5,889.39 65.93 665.85 Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed PriMted Amount Status - V V V V V V V 01 01 13 01 01 13 13 13 13 01 11 01 01 01 01 01 13 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 Fund V V V Cancel Register Id V - 670 Fairtield-Susun Unified School District - - - - - - - - - - - - wr000212) - - - - - V V V V V V Generated for Kim Morgan (KIMM), Aug 8 2012 5:04PM 670, Register - - - - V V V V V Cynthia A. Limneos (7151 Emp) Justine L. Turner (7321 Emp) RACHEL V. CAAMANO (7478- Emp) Holly A. CastiIlo (7554 Emp) Amanda R. Portillo (7614 Emp) Maria C. Tolento (7759 Emp) Shu H. Lin (7815- Emp) Rosa M. Ponce (8377- Emp) SHERI M. CUMMINGS (8560- Emp) Francis J. Urmaza (8826 Emp) Maria Caridad V. Santos (9523 Emp) Deana K.Vanderhoof (9744 Emp) Jennifer L. Johnson (9836 Emp) Yesenia Pantoja (9853 Emp) Kimberly A. Huyck (9943 Emp) Warren G. Herrera (9944- Emp) Elajah Rashid (10071 Emp) Ronnie M. Harrow (10399- Emp) Lauren E. Lindsey (10405- Emp) Cynthia A. Coble (10428 Emp) Renee S. Bouyer (10460 Emp) Andrew M. Green-Ownby (11165- Emp) Antonio L. Gipson (11681 Emp) Kathleen A. Boyajian (11717- Emp) Stephanie M. Blanc (11900- Emp) Erin K. Ross (12000 Emp) Annie I. Lee (12039 Emp) Zoila A. Perez (12050 Emp) Shelmae L. Turner (12127- Emp) Marina R. Cram (12141 Emp) Karen A. Rodriguez (12494- Emp) Maria S. Arteaga (12537 Emp) Laura L. Quinones (12561 Emp) Kelly D. Tannahill (12641 Emp) Candace H. Mack (12725- Emp) A-Z BUS SALES, INC. (001104/3) A-M-S (075390/5) Assoc. of Calif. School Admin. (ACSA), File 74425 (0P310/1) FAIRFIELD RENTAL SERVICE INC DBAALL STAR RENTS (019700/1) TAYMARK DBA ANDERSON’S (079978/1) Payee - Page 2 of 5 Bank Account COUNTY County Account 23 County Check Register by Org, Register Grouped by Org Bank Account, Register Sorted by Check Number, Include Address? No, Filtered by (Org V . RegsterWR000212 -07/1112012 ReqPay94a . . Selocflon . . . . . . 38.32 1,737.39 26.54 207.18 126.00 236.22 3,808.14 15,000.00 660.00 3,700.00 4,048.10 78.29 1,803.15 4,501.44 14,513.00 20,970.00 132.61 50.67 200.60 8,815,10. 95.26 2,420.11 537.65 81.31 600.00 3,100.00 22,800.00 5,040.00 6,968.64 7,368.25 1,407.85 21.10 11,061.26 1,760.00 54.00 2,330.22 14.54 1,025.44 1,782.57 185.39 . Printed Printed Printed Prihted• Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Amount Status . : 01 13 01 01 01 13 01 12 12 01 25 13 01 01 01 01 13 01 01 01 13 01 01 01 01 01 01 01 01 01 01 01 01 01 01 13 13 01 01 01 Fund Cancel Reister id 670 - Fairfield-Suisun Unified School District - . . .. . . . . . . = wr000212) . Generated for Kim Morgan (KIMM), Aug 8 2012 5:04PM 670, Register . . . . . Page 3 of 5 DAVID WEIR ELEMENTARY (C00301/1) DELL COMPUTER CORPORATION (014965/2) DEMARAY POOL SUPPLY (01 51 74/3) DEMCO INC (015200/2) DEPARTMENT OF INDUSTRIAL RELATIONS ACCOUNTS RECEIVABLE (081728/1) CHRISTINE DRAA (083588/1) AERIES SOFTWARE INC. DBA: EAGLE SOFTWARE (083545/1) EBS HEALTHCARE INC (077461/1) ELECTRIC VEHICLE SALES LLC (082912/1) FAGEN FRIEDMAN & FULFROST LLP (080926/1) CITY OF FAIRFIELD ATTN: BUSINESS SERVICES (019150/2) FedEx (020205/6) FOLLETT CORPORATION DBA FOLLETT LIBRARY RESOURCES (02093 1/2) CALIFORNIA PASS PROGRAM do FRESNO CO OFF OF ED (075898/3) G & K SERVICES INC (021627/1) GRAINGER (074896/6) GREEN VALLEY MIDDLE SCHOOL STUDENT BODY FUND (023130/1) GREEN VALLEY FLORAL & GIFTS (074374/1) HIGHLAND CORPORATE CENTER (080482/3) HOME DEPOT CREDIT SERVICES ACCT #6035322503852935 (025809/7) APPLIANCE PARTS AND EQUIPMENT DISTRIBUTORS (004010/1) ARMIJO HIGH SCHOOL SBF (076129/1) ARROWHEAD (077047/4) AZTEC CAPITAL LLC (077225/1) B&H PHOTO VIDEO INC CUSTOMER # 11857399 (0751 84/3) B.GALE WILSON STUDENT BODY (081630/1) BUCKERFIELD EDUCATIONAL (084382/2) CA DEPT OF EDUCATION (015474/44) DEPARTMENT OF SOCIAL SERVICES MS 9-3-67 (01 5524/7) CAL POLY POMONA FOUNDATION (077697/5) CAL-STEAM INC 2504 DEPT 34261 (08301 3/2) CASE PARTS (074444/1) CENGAGE LEARNING (048910/3) COATINGS & SUNDRIES, INC. DBA: CSI PAINT (079391/1) AP EXAMS do COLLEGE BOARD ADV PLACE (011952/3) CROWE HORWATH LLP (084392/4) CRYSTAL MIDDLE SCHOOL STUDENT BODY FUND (013821/1) JOHN CUNNION (08384411) DAILY REPUBLIC INC (014400/1) S DANNIS WOLIVER KELLEY (083658/1) Payee - Bank Account COUNTY County Account 23 County Check Register by Org, Register Grouped by Org, Bank Account, Register- Sorted by Check Number, Include Address? No, Filtered by (Org 23-00392791 23-00392792 23-00392793 23-00392794 23-00392795 23-00392796 23-00392797 23-00392798: 23-00392799 23-00392800 23-00392801 23-00392802 23-00392803 23-00392804 23-00392805 23-00392806 23-00392807 23-00392808 i00392809 -0039281 0 23-00392811 23-00392812 23-00392813 23-00392814 23-00392815 23-00392816 23-00392817 23-00392818 23-00392819 23-00392820 23-00392821 23-003 92822. 23-00392823 23-00392824 23-00392825 23-00392826 23-00392827 23-00392828 23-00392829 23-00392830 Number - Register WR000212 07/11/2012 Req Pay94a Selection 23-00392831 23-00392832 23-00392833 23-00392834 23-00392835 23-00392836 23-00392837 23-00392838 23-00392839 23-00392840 23-00392841 23-00392842 23-00392843 23-00392844 23-00392845 23-00392846 23-00392847 23-00392848 fl00392849 00392850 23-00392851 23-00392852 23-00392853 23-00392854 23-00392855 23-00392856 23-00392857 23-00392858 23-00392859 23-00392860 23-00392861 23-00392862 23-00392863 23-00392864 23-00392865 23-00392866 23-00392867 23-00392868 23-00392869 23-00392870 Number • 885.85 67.59 2037.50 200.38 740.00 547.61 157.50 403.75 9,136.17 100.45 22.93 8,750.00 9,658.45 1,700.00 135.74 3,309.37 1,233.56 515.56 480.33 1,500.00. 217,912.79 1,500.05 920.35 1,771.25 103.13 46,015.43 230.00 .1,761.62 1,681.58 275.85 167.60 1,100.00 2,320.00 5,500.17 79.18 3,350.50 1,150.00 30,120.00 2,284.00 8,125.48 Printed Printed Cancelled Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Amount Status 01 01 01 01 01 01 01 01 25 01 01 01 13 01 13 01 01 01 01 11 01 01 01 01 01 01 01 01 01 13 01 25 35 13 01 01 01 01 13 01 Fund Cance’ Register Id 670 - Fairfield-Suisun Unified School District - - . . . . . . . . . 670, Register = wr000212) Generated for Kim Morgan (F’MM), Aug 82012 5:04PM = 1 [SCAP_E Page 4 of 5 HOME DEPOT CREDIT SERVICES ACCT #6035322503852943 (025809/8) HORIZON (005025/2) HOUSTON FIRE SYSTEMS (084135/1) INLAND BUSINESS SYSTEMS (027310/2) MICHAELSJEREB(083741/1) KEEPIN’ IT FOCUSED (079733/4) KERN HIGH SCHOOL DISTRICT KERN HEALTH CAREERS RESOURCE (074530/2) LOY.MATTISON ENTERPRISES (08396511) LSA ASSOCIATES INC (000201/2) M&M SANITARY LLC (031918/1) MCMASTER-CARR SUPPLY COMPANY (078399/2) DOUGLAS BUCKNER DBA: MEDICAL B ILLING SYSTEMS !NC (083734/1) MOUNTAIN WEST ENTERPRISES LLC DBA: MICHAEL B’S FOOD PRODUCTS (08454 MOUNTAIN PACIFIC SURVEYS (073964/1) NELDA MUNDY (C00314/1) NELSON BLDG MAINTENANCE INC DBA JC NELSON SUPPLY COMPANY (036050/1) NORTH STATE BANDAG INC (084302/2) NUCO2 (07994 1/1) NWN CORPORATION (084007/2) TRICIA OUELLETTE (084499/1) PACIFIC GAS & ELECTRIC REMIT ARU DEPT (037400/13) PDM STEEL SERVICE CENTERS (000314/2) NCS PEARSON (083755/2) PROFESSIONAL TUTORS OF AMERICA (078194/2) PRUDENTIAL OVERALL SUPPLY DBA PRUDENTIAL UNIFORM SUPPLY (073629/2) RAMOS OIL CO INC (040061/2) ReliaStar Insurance Company (0P786/3) RENAISSANCE ESMERALDA (080508/1) RIVERVIEW INTERNATN’L TRUCKS ACCT#27128 (040995/2) RODRIGUEZ HIGH SCHOOL SBF (076130/1) SCHOLASTIC INC (042355/33) SCHOOL FACILITY CONSULTANTS CORPORATION (076261/1) SCHOOL SITE SOLUTIONS, INC. (084493/1) SODEXO SERVICES (073379/1) SOLANO GLASS COMPANY INC (045170/1) SOLANO IRRIGATION DISTRICT * (045220/2) SPECIALTY TECHNICAL PUBLISHERSINC. (045615/1) SPEECH PATHOLOGY GROUP (075630/1) STATE BOARD OF EQUALIZATION (046001/1) CITY OF SUISUN CITh’ WATER DEPARTMENT (0471 50/1) Payee - Bank Account COUNTY County Account 23 County Check Register by Org, Register Grouped by Org, Bank Account, Register Sorted by Check Number, Include Address? No, Filtered by (Org • Register WR000212 -07/1112012 ReqPay94a Selechon 23-00392871 23-00392872 23-00392873 23-00392874 23-00392875 23-00392876 23-00392877 23-00392878 23-00392879 23-00392880 Number 01 13 25 01 01 59 11 01 25 01 - 670 Fairfield-Suisun Unified School District - Number of Items Printed Printed Printed Printed Printed Printed Printed Printed. Printed Printed Fund 170 670, Register wr000212) Generated for Kim Morgan (KIMM), Aug 8 2012 5:04PM = 2,037.50 CancelNoid ESCAPE Page 5 of 5 SUISUN CITY ADMIN CITATIONS (047150/9) SULLIVAN MIDDLE SCHOOL STUDENT BODY FUND (000955/1) CLOCKTOWER PIZZA, INC DBA TERRA REALTY ADVISORS, INC. (082472/1) U.S. BANK CORP PAYMENT SYSTEM #4246044555629207 (077082/3) UNITED PARCEL SERVICE INC (050320/1) US BANK OPERATIONS CENTER LOCK BOX SERVICES CM-9705 (020719/2) UNITED STATES POSTAL SERVICE UNITED STATES POSTMASTER (0501 00/1) VALLEJO, CITY OF MUNICIPAL WATER SYSTEM (051450/1) WALLACE KUHL & ASSOC INC (075058/1) WESTED ACCOUNTING (053270/3) Payee Totals for Register WR000212 Cancel Register Id Bank Account COUNTY - County Account 23 County Check Register by Org, Register Grouped by Org, Bank Account, Register Sorted by Check Number, Include Address? No, Filtered by (Org 2,688,977.11 310.00 44.17 11,239.77 780.00 4.43 2,017,589.63 4,000.00 1,569.69 3,097.50 119,750.00 Amount Status Register WR000212 -0711112012 Req Pay94a S&ection 23-00392881 23-00392882 23-00392883 23-00392884 23-00392885 23-00392886 23-00392887 23-00392888 23-00392889 23-00392890 23-00392891 23-00392892 23-00392893 23-00392894 23-00392895 23-00392896 23-00392897 23-00392898 -00392899 2-00392900 23-00392901 23-00392902 23-00392903 23-00392904 23-00392905 23-00392906 23-00392907 23-00392908 23-00392909 23-00392910 23-00392911 23-00392912 23-00392913 23-00392914 23-00392915 23-00392916 23-00392917 23-00392918 23-00392919 23-00392920 Number 169.79 Printed 108.96 Printed 637.60 Printed 69.38 Printed 28.48 Printed 3.33 Printed 51.84 Printed 19.98:: Printed 75.52 Printed 104.29 Printed 12.92 Printed 4.31 Printed’ 49.21 Printed 1,118.48 Printed 1,270.76 Printed 2,608.56 Printed 428.96 Printed 136.16 Printed 24.00 Printed 7,488.00 Printed 20,160.95 Printed 1,045.00 Printed 302.88 Printed 270,59 Printed 1,033.39 Printed 8.92 Printed .78 Printed 1,598.70. Printed 268.82 Printed 14.97 Printed 809.04 Printed 2,023.64,. Printed 79,42 Printed 660.00 Printed 424.99 Printed 8,135.28 Printed 963.75 Printed 135.24 Printed 144.91 Printed 11,017.00 Printed Amount ‘Status. - 01 01 01 01 01 13 01 01, 01 01 01 01 01 01 11 01 25 13 01 01 01 01 01 01 01 01 13 01 01 01 01 01 01 13 01 01 01 01 01 01 Fund Cancel Register Id ‘ 670 - Fairfield-Suisun Unified School District - - - - 670, Register = - - wr0002l 3) - ., , Generated for Kim Morgan (KIMM), Aug 8 2012 5:06PM = - - - ESCAPE 0 Page 1 of 2 Patricia J. Loveall (1305 Emp) Judy W. Halverson (3329 Emp) Randy A. Kilmartin (4117 Emp) Kevan E. Bouchard (5062 Emp) Cassandra M. Hall (5401 Emp) MARTHA E. CABALLERO (7138- Emp) Mark J. Sitjar (8548 Emp) Stephanie J. Leibowitz (10050- Emp) “ Kelly M. Trutter (10654- Emp) Regina Y. Walker (11807- Emp) Matthew K. Carpentier (11956 Emp) : Ana .M. Castillo (11992 Emp) Anthony J. Brasher (12103 Emp) Timothy P. Halloran (12124- Emp) Vera K. Hartley (12344- Emp) AAA BUSINESS SUPPLIES (072605/i), FAIRFIELD RENTAL SERVICE INC DBAALL STAR RENTS (019700/1) B GALE WILSON PTO INC (054346/1) B&H PHOTO VIDEO INC CUSTOMER # 11857399 (075184/3) BENCHMARK FIOME ELEVATOR (082235/1) * (074144/6) BEST BUY BUSINESS ADVANTAGE ACCOUNT WILLIAMS SORENSEN, LLP (08441 7/1) BURKE, & CAL-STEAM INC 2504 DEPT 34261 (083013/2) CGP EDUCATION COORDINATION GROUP PUBLICATION (077411/3) COATINGS & SUNDRIES, INC. DBA: CSI PAINT (079391/1) COMCAST (080222/3) CRYSTAL MIDDLE SCHOOL STUDENT BODY FUND (01 3821/1) DELL COMPUTER CORPORATION (014965/2) DEMARAY POOL SUPPLY (0151 74/3) FedEx (020205/6) FOLLETT CORPORATION DBA FOLLETT LIBRARY RESOURCES (020931/2) G & K SERVICES INC (021627/1) GRAINGER (074896/6) HORIZON SOFTWARE INT INC (073927/3) HORIZON (00502512) INLAND BUSINESS SYSTEMS (027310/2) LITTLER MENDELSON (031246/1) LIVESCRIBE INC. (0841 50/2) MARTIN’S METAL FABRICATION & WELDING, INC (072729/1) MICHAEL’S TRANSPORTATION SERVICES INC (073554/2) Payee - Bank Account COUNTY County Account 23 County Check Register by Org, Register Grouped by Org, Bank Account, Register Sorted by Check Number, Include Address? No, Filtered by (Org - Register WR000213 0711612012 ReqPay94a ScIecton 23-00392921 23-00392922 23-00392923 23-00392924 23-00392925 23-00392926 23-00392927 23-00392928 23-00392929 23-00392930 23-00392931 23-00392932 23-00392933 23-00392934 23-00392935 23-00392936 23-00392937 23-00392938 -00392939 -00392940 23-00392941 23-00392942 23-00392943 23-00392944 23-00392945 Number Number of Items Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed 01 01 01 01 01 01 01 01 01 49 01 01 13 01 01 13 01 01 01 13 13 13 01 01 25 Fund 65 670 - Fairfield-Suisun Unified School District - = wr000213) Generated for Kim Morgan (KIMM), Aug 8 2012 5:06PM 670, Register ESCAPE Page 2 of 2 MID CITY NURSERY INC (073267/2) NELSON BLDG MAINTENANCE INC DBA JC NELSON SUPPLY COMPANY (036050/1) NUCO2 (079941/1) OFFICE DEPOT (036633/8) OLIVER WORLDCLASS LABS INC (077483/1) PLUMBMASTER INC (08080212) PROFESSIONAL TUTORS OF AMERICA (078194/2) • PRUDENTIAL OVERALL SUPPLY DBA PRUDENTIAL UNIFORM SUPPLY (073629/2) RALEY’S (040025/7) REVEL ENVIROMENTAL MFG INC REM INC (080250/1) RISO PRODUCTS OF SAC INC (040973/1) RIVER CITY FIRE EQUIPMENT CO (077445/1) RODRIGUEZ HIGH-ASB (C00256/1) SCHOOLCITY, INC (083824/1) CWL INC dba SCOTT MACHINERY (084497/1) SODEXO SERVICES (073379/1) SOLANO GLASS COMPANY INC (0451 70/1) SPEECH PATHOLOGY GROUP (075630/1) SPURR (046068/2) SULLIVAN MIDDLESCHOOL STUDENT BODY FUND (000955/1) TECH DEPOT (078979/1) TECH DEPOT (078979/3) US AIR CONDITIONING DISTRIBUTORS LLC (037627/5) VAcA VALLEY AUTO PARTS INC (051025/1) WHITE CAP CONSTRUCTION SUPPLY (080224/4) Payee Totals for Register WR0002I 3 Cancel Register Id - Bank Account COUNTY County Account 23 County Check Register by Org, Register Grouped by Org, Bank Account, Register Sorted by Check Number, Include Address? No, Filtered by (Org 334,611.46 536.79 10,226.63 867.52 10,591.58 10,138.08 233.12 1,460.64 355.95 251.14 465.00 22,194.33 202.50 76.50 17,500.00 10,399.00 162,381.92 1,184.85 8,260.00 8,921.72 43.89 41.99 41.99 225.27 1,490.37 3,011.88 Amount Status Register WR000213 -0711612012 Req Pay94a Seection 23-00392946 23-00392947 23-00392948 23-00392949 23-00392950 23-00392951 23-00392952 23-00392953 23-00392954 23-00392955 23-00392956 .23-00392957 23-00392958 23-00392959 23-00392960 23-00392961 23-00392962 23-00392963 4-00392964 -00392965 23-00392966 23-00392967 23-00392968 23-00392969 23-00392970 23-00392971 23-00392972 23-Ô0392973 23-00392974 23-00392975 23-00392976 Number 586,469.03 Number of items Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Cancelled Printed Printed Printed Printed Printed 01 01 12 01 01 01 01 01 01 01 01 76 76 01 01 01 01 01 11 01 01 01 01 01 01 01 01 01 01 11 25 Fund 31 670 - Fairfield-Suisun Unified School District - - * . . . . . .. . wr000214) Generated for Kim Morgan (KIMM), Aug 8 2012 5:10PM 670, Register 56,320.00 CancelNoid ESCAPE S Page 1 of ii Renee S. Bouyer (10460 Emp) AIR LAND & SEA TRAVEL (074098/1) CA DEPART OF EDUCATION ACCOUNTING OFFICE (015474/38) CELL ENERGY INC (082278/1) CITY OF FAIRFIELD MUNICIPAL UTILITIES (019150/1) CITY OF FAIRFIELD ATTN: BUSINESS SERVICES (019150/2) HOME DEPOT CREDIT SERVICES ACCT #6035322503852935 (025809/7) INLAND BUSINESS SYSTEMS (027310/2) IRON MOUNTAIN DATA PROTECTION (083992/2) KELLY PAPER (081177/5) LEMURIA NURSERY (083997/1) NORTH BAY SCHOOLS INSURANCE AUTHORITY (036370/1) NORTH BAY SCHOOLS INSURANCE AUTHORITY (036373/1) OLIVER WORLDCLASS LABS INC (077483/1) PACIFIC GAS & ELECTRIC REMIT -ARU DEPT (037400/13) PEARSON EDUCATION INC GLOBE TEXTBOOKS (039145/2) PHONAK, LLC (038425/3) PITNEY BOWES INC (038801/1 5) PITNEY BOWES INC (038801/1 7) PRESSTEK, INC (001142/5) : PRUDENTIAL OVERALL SUPPLY DBA PRUDENTIAL UNIFORM SUPPLY (073629/2) RENAISSANCE LEARNING INC (075900/2) RISO PRODUCTS OF SAC INC (040973/1) RIVER CITY FIRE EQUIPMENT CO (077445/1) SCHOOL SPECIALTY INC TEACHERS DISCOUNT (072663/49) SCHOOLCITY, INC (083824/1) TECHNIC COMPUTER SERVICE CORP (048234/3) US AIR CONDITIONING DISTRIBUTORS LLC (037627/5) UNITED STATES POSTAL SERVICE UNITED STATES POSTMASTER (050100/1) VACAVILLE CONVALESCENT & REHABILITATION CENTER (082133/1) WALLACE KUHL & ASSOC INC (075058/1) Payee Totals for Register WR000214 Cancel Registei Id. - Bank Account COUNTY County Account 23 County Check Register by Org, Register Grouped by Org, Bank Account, Register Sorted by Check Number, Include Address? No, Filtered by (Org . 422.91 1,238.00 442.00 97.66 141,850.11 100.00 7,329.16 94•45 569.19 2,299.97 1,177.37 235,946.90 34,684.63 170.00 2,886.02 3,349.02 1,871.29 110.04 396.00 2,876.86 103.13 55,229.75 458.71 2,575.01 67.47 56,320.00 324.00 200.88 30,000.00 576.00 2,702.50 Amount Status Register WR000214 -07/1712012 Req Pay94a Selection - 01 01 13 01 01 01 01 13 01 01 01 13 01 01 01 01 25 01 01 01 01 01 01 01 01• 01 01 01 25 01 01 01 01 01 01 25 13 01 01 Fund • • Cancel Register id. - 670 Fairfield-Suisun Unified School District - - - - -- wr000215) - 5 Generated for Kim Morgan (KIMM), Aug 8 2012 5:12PM 670, Register - 5 ESCAPE Page 1 of 2 MURIEL CLARK (MURIEL CLAR Payee) MURIEL CLARK (MURIEL CLAR Payee) Stella H. Williamson (5790 Emp) Sandra L. Jayéwardene (6668 Emp) MARIE D. LANE (7703- Emp) Leticia Guerrera (9209 Emp) Peggy J. McConnell (9852- Emp) DS WATERS OF AMERICA INC DBA: ALHAMBRA WATER (000301/1) FAIRFIELD RENTAL SERVICE INC DBA ALL STAR RENTS (019700/1) PINSATIONS DBA ANDERSON’S SCHOOL SPIRIT (079650/4) ARROWHEAD (077047/4) * AT&T (037550/31) CELL ENERGY INC (082278/1) CREATIVE BUS SALES, INC 1(082459/1) CRISIS PREVENTION INSTITUTE INC (08421 1/1) EDU BUSINESS SOLUTIONS, INC (08371311) FAIRFIELD-SUISUN SEWER DISTRIC (077976/1) FAIRFIELD CONSTRUCTION SUPPLY (019275/2) FOLLETT EDUCATIONAL SERVICES (020933/2) : :— :. G & K SERVICES !NC (021627/1) GARY DOUPNIK MANUFACTURING INC ATTN: ACCOUNTS RECEIVABLE (075825/2) HOME DEPOT CREDIT SERVICES ACCT #6035322503852935 (025809/7) J SNELL & COMPANY INC (044682/1) JONES SCHOOL SUPPLY CO (028670/4) KEEPIN’ IT FOCUSED (079733/4) * (029715/4) KLEINFELDER WEST LES SCHWAB TIRE CENTER OF CALIFORNIA INC (077414/1) MADI GROUP INC (083539/1) MOUNTAIN WEST ENTERPRISES LLC DBA: MICHAEL B’S FOOD PRODUCTS (08454’ MONOPRICE INC ACCT #1798731 (083847/1) NELSON BLDG MAINTENANCE INC DBA JC NELSON SUPPLY COMPANY (036050/1) NORTH BAY SCHOOLS INSURANCE AUTHORITY (036370/1) NORTHBAY OCCUPATIONAL HEALTH (036378/5) NUCO2 (079941/1) OFFICE DEPOT (036633/8) ORACLE AMERICA, INC. (083672/1) PACIFIC GAS & ELECTRIC REMIT ARU DEPT (037400/1 3) PBWIKI INC (083550/1) PLATO LEARNING, INC (076556/2) PLUMBMASTER INC (080802/2) Payee - Bank Account COUNTY County Account 23 County Check Register by Org, Register Grouped by Org, Bank Account, Register Sorted by Check Number, Include Address? No, Filtered by (Org 58.70 483.19 625.00 3,686.40 154.08 318.38 104.78 54.00 45,236.00 33.62 845.00 1,674.96 4,437.36 1,070.00 1,805.12 5,757.13 9,623.00 1,478.01 9,692,22 393,756.00 270.00 313.98 3,037.99 330.26 17,501.08 799.00 40,036.05 571.68 3,383.87 142.20 40.63 122.38 137.58 18.87 18.49 58.83 116.67 4,513.00 644.50 593.56 23-00392977 23-00392978 23-00392979 23-00392 980 23-00392981 23-00392982 23-00392983 23-00392984 23-00392985 23-00392986 23-00392987 23-00392988 23-00392989 23-00392990 23-00392991 23-00392992 23-00392993 23-00392994 -00392995 -00392996. 23-00392997 23-00392998 23-00392999 23-00393000 23-00393001 23-00393002 23-00393003 23-00393004 23-00393005 23-00393006 23-00393007 23-00393008. 23-00393009 23-00393010 23-00393011 23-00393012 23-00393013 23-00393014 23-00393015 23-00393016 Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Amount Status Number: - Register WR000215 07/2012012 Req Pay94a Selection 23-00393017 23-00393018 23-00393019 23-00393020 23-00393021 23-00393022 23-00393023 23-00393024 23-00393025 23-00393026 23-00393027 23-00393028 23-00393029 23-00393030 23-00393031 23 00393032 23-00393033 23-00393034 -00393035 Number 667,659.50 2,314.59 50,258.71 1,100.00 2,453.00 10,825.00 79.00 530.00 2,040.00 1,009.16 743.04 13.08 3,946.66 33,819.22 1,336.75 2,765.00 21000 6.32 288.90 377.50 Number of Items Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Pnnted Printed Printed Printed Amount Status 01 01 25 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 Fund 59 670 - Fairfield-Suisuri Unified School District - Generated for Kim Morgan (KIMM), Aug 8 2012 5:12PM = 670, Register = wr000215) ESCAPE Page 2 of 2 DAVID V CASTILLO DBA RAILROAD AVENUE AUTO WORKS (039975/1) RENAISSANCE LEARNING INC (075900/2) SCHOOL FACILITY CONSULTANTS CORPORATION (076261/1) SOLANO COUNTY OFFICE OF EDUCATION (000330/1) SOLANO COUNTY OFFICE OF EDUCATION (000330/1) SOLANO COUNTY DEPARTMENT OF RESOURCE MANAGEMENT (079110/1) KIMBERLITE CORP dba SONITROL SECURITY (078324/1) SPEECH PATHOLOGY GROUP (075630/1) STATE BOARD OF EQUALIZATION (046001/1) STATE BOARD OF EQUALIZATION (046001/1) SUISUN VALLEY FRUIT GROWERS ASSOCIATION (047200/1) THINKMAP INC (078835/1) TRI SIGNAL INTEGRATION INC (075939/1) TRUMPET BEHAVIORAL HEALTH LLC (084429/3) TURNAROUND SCHOOLS (083799/1) US DAVIS HEALTH SYSTEM (OCME) (050755/1) UNITED PARCEL SERVICE INC (050320/1) US AIR CONDITIONING DISTRIBUTORS LLC (037627/5) CAROLYN WATSON (084233/1) Payee Totals for Register WR000215 Cancel Register Id - Bank Account COUNTY County Account 23 County Check Register by Org, Register Grouped by Org, Bank Account, Register Sorted by Check Number, Include Address? No, Filtered by (Org - Register WR000215 0712012012 ReqPay94a Selection 23-00393036 23-00393037 23-00393038 23-00393039 23-00393040 23-00393041 23-00393042 23-00393043 23-00393044 23-00393045 23-00393046 23-00393047 23-00393048 23-00393049 23-00393050 23-00393051 23-00393052 23-00393053 3-00393054 .2j3 00393055 23-00393056 23-00393057 23-00393058 23-00393059 23-00393060 23-00393061 23-00393062 23-00393063 23-00393064 23-00393065 23-00393066 23-00393067 23-00393068 23-00393069 23-00393070 23-00393071 23-00393072 23-00393073 23-00393074 23-00393075 Number 10.47 10.00 18.95 17.00 15.00 35.00 6.00 3.00 123.00 17.96 7.38 12.75 10.00 84.00 65.00 25.00. 5.00 7.06 15.00 1 96 22.00 10.96 15.00 7.06 10.00 10.00 14.00 73.90 95.00 42.94 47.01 920.62 11,127.18 83.00 968.79 4.00 4,116.36 191.73 26.82 100.00 670 - 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 25 25 01 01 01 25 01 01 01 Fund Fairfield-Suisun Unified School District - Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Pnnted Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Cancelled Amount Status Cancel Register Id - - - - - - - - - - - - - - - - - - - wr0002l 6) - - - - - Generated for Kim Morgan (KIMM), Aug 8 2012 5:14PM 670, Register - - - - - 1 ESCAPE Anabelle Esperante (Anabelle Es Payee) Annabel Ruiz (Annabel Rui Payee) Annette Harper (Annette Har- Payee) Brian Cavalli (Brian Caval Payee) Cathy Palaganas (Cathy Palag Payee) Danielle Rodriguez (Danielle Ro Payee) Jose Hernandez (Jose Hernan Payee) Juan Cazares (Juan Cazare Payee) Juanita Chenault (Juanita Che Payee) Kimson Nguyen (Kimson Nguy Payee) Leanne Dyer (Leanne Dyer Payee) Marche Williams (Marche Will Payee) Mart Villatuya (Mart Villat Payee) Nemesia Lagamon (Nemesia Lag Payee) Patricia Spencer (Patricia Sp Payee) Raymond Robinson (Raymond Rob Payee) Robert Perry (Robert Perr Payee) Sandra Braun (Sandra Brau Payee) Sandra Ruiz (Sandra Ruiz Payee) Silvia Muniz (Silvia Mum Payee) Stacy Anderson (Stacy Ander Payee) Stephanie Lapuz (Stephanie L Payee) Suzy Schneider (Suzy Schnei Payee) Tira Hall (Tira Hall Payee) Traci Hinton (Traci Hinto Payee) Vickie Oldham (Vickie Oldh Payee) Walter Gimeno (Walter Gime Payee) Julie Victor (406 Emp) Laura A. Klein (688 Emp) Martha L. Lacy (7986 Emp) Michael G. Overstreet (9773 Emp) ABC SUPPLY, INC. (083 156/2) ALAMEDA ELECTR DISTR c/o CST(078989/4) ROD ARRINGTON (083276/1) CAL-STEAM INC 2504- DEPT 34261 (083013/2) MICHELLE CNALAS (082494/1) CEMEX INC (083145/3) COATINGS & SUNDRIES, INC. DBA: CSI PAINT (079391/1) DNG ENTERPRISES INC DIGERUD AUTO PARTS (081832/8) CITY OF FAIRFIELD ATTN: BUSINESS SERVICES (019150/2) Payee - Page 1 of 2 Bank Account COUNTY County Account 23 County Check Register by Org, Register Grouped by Org, Bank Account, Register Sorted by Check Number, Include Address? No, Filtered by (Org - Register WR000216 0712412012 ReqPay94a Seiection 2,107.10 65.99 2.78 73.38 27.86 388.50 500.00 1,049.00 1,525.00 246.60 710.48 644.14 839.00 3,749.24 4,022.07 23.39 7,345.23 12,000.00 100,500.00 6,952.48 6.13 79.07 313.25 508.29 2,098.42 683.60 502.89 698.38 73.44 11.19 216.18 17.45 868.00 167.80 6,098.40 613.80 54.19 193.88 457.60 1,860.00 Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Amount Status - • • 76 01 13 01 13 01 01 01 01 01 25 25 01 01 25 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 11 13 13 01 01 Fund Cancel Register Id • 670 - Fairtield-Suisun Unified School District - - - - - - = wr0002l 7) - Generated for Kim Morgan (KIMM), Aug 8 2012 5:17PM 670, Register - ESCAPE Page 1 of 2 Maria R. Trejo (Maria R. Tr Payee) Araceli Cantu-Tong (1242 Emp) Julie A. Featherston (2493 Emp) Connie McKinnon (3791 Emp) Katherine L. Hanratty (6864 Emp) Martha L. Lacy (7986 Emp) Jedidiah L. Christian (12441 Emp) ACSA FOUNDATION FOR EDUCATIONAL ADMINISTRATION (00031319) ASSOCIATION OF CALIFORNIA SCHOOL ADMINISTRATORS & FEA (000313/14) AIR LAND & SEA TRAVEL (074098/1) ALAMEDA ELECTR DISTR do CST (078989/4) FAIRFIELD RENTAL SERVICE INC DBAALL STAR RENTS (019700/1) THE AVID CENTER SI Payment (073876/4) CDW GOVERNMENT INC (074604/2) CEMEX INC (083145/3) CLARK SECURITY (011719/3) DELL COMPUTER CORPORATION (014965/2) EBSCO (016800/3) ESCAPE TECHNOLOGY INC ATTN: BOB TOWERY (01841 5/1) FAGEN FRIEDMAN & FULFROST LLP (080926/1) FedEx (020205/6) FOLLETT CORPORATION DBA FOLLETT LIBRARY RESOURCES (020931/2) GENERAL BINDING COMPANY ACCO BRANDS USA LLC (000255/6) GEARY PACIFIC SUPPLY #22 (021 837/3) GOODHEART WILCOX CO INC ORDERING DESK (022877/1) GRAINGER (074896/6) HANDLERY HOTEL CORPORATION (07858911) HEINEMANN EDUCATIONAL BOOKS IN (025007/12) HILTI INC (025558/3) HOME DEPOT CREDIT SERVICES ACCT #6035322503852935 (025809/7) HORIZON (005025/2) LES SCHWAB TIRE CENTER OF CALIFORNIA INC (077414/1) LIBERTY FLAGS, INC (030942/1) LINGUISYSTEMS INC (031167/1) NELSON BLDG MAINTENANCE INC DBA JC NELSON SUPPLY COMPANY (036050/1) NEW READERS PRESS (077241/2) OFFICE DEPOT (036633/8) PLUMBMASTER INC (080802/2) PRO-ED (039225/2) DAVE MATTHEWS DBA RADIO GUYS (075114/4) Payee Bank Account COUNTY County Account 23 County Check Register by Org, Register Grouped by Org, Bank Account, Register Sorted by Check Number, Indlude Address? No, Filtered by (Org 23-00393099 23-00393100 23-00393101 23-00393102 23-00393103 23-00393104 23-00393105 23-00393106 23-00393107 23-00393108 23-00393109 23-00393110 23-00393111 23-00393112 23-00393113 23-00393114 23-00393115 23-00393116 -003931 17 -00393118 23-00393119 23-00393120 23-00393121 23-00393122 23-00393123 23-00393124 23-00393125 23-00393126 23-00393127 23-00393128 23-00393129 23-00393130 23-00393131 23-00393132 23-00393133 23-00393134 23-00393135 23-00393136 23-00393137 23-00393138. Number Register WR000217 -07/2712012 ReqPay94a Selochon 670 - Fairfield-Suisun Unified School District - Number of Items 01 01 01 01 01 25 Fund 46 = wr000217) Generated for Kim Morgan (KIMM), Aug 82012 5:17PM 670, Register DAVID V CASTILLO DBA RAILROAD AVENUE AUTO WORKS (039975/1) RED WING SHOES (074342/1) RIVER CITY FIRE EQUIPMENT CO (077445/1) ROBERT BURNS & ASSOCIATES (08455311) SCHOOLCITY, INC (083824/1) TOM DUFFY COMPANY (072730/2) Payee Totals for Register WR000217 Cancel Register Id - Page 2of2 Bank Account COUNTY County Account 23 County Check Register by Org, Register Grouped by Org, Bank Account, Register Sorted by Check Number, Include Address? No, Filtered by (Org 165,963.18 2,306.98 269.05 655.41 823.66 1,560.85 2,053.03 23-00393139 23-00393140 23-00393141 23-00393142 23-00393143 23-00393144 Printed Printed Printed Printed Printed Printed Amount Status Number - Register WR000217 0712712012 ReqPay94a .‘ ‘. Seleclion 23-00393145 23-00393146 23-00393147 23-00393148 23-00393149 23-00393150 23-00393151 • 23-00393152 23-00393153 23-00393154 23-00393155 23-00393156 23-00393157 23-00393158 23-00393159 23-00393160 23-00393161 23-00393162 ,-0O393163 .-00393164 23-003931 65 23-003931 66 23-003931 67 23’00393168 23-00393169 23-00393170 23-00393171 ,23-00393172 23-00393173 23-00393174 23-00393175 23-00393176 23-003931 77 23-00393178 23-003931 79 23-00393180 23-00393181 23-00393182 Number; . ‘ . ‘.“. .. . . 854,287.41 ., . . 670 - .. 01 01 01 01 01 01 01’ 01 01 01 01 01 01 01 .01 01 01 01 01 01 25 01 14 76 01 01 01 01 01 01 01 01 01 01 01 01 01 . . Fairfield-Suisun Unified School District - Number of Items Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed Printed, Printed Printed Fund . . 38 “ . . .. . . . , . . - . ‘.‘ . . . . . . S “ , . ‘: ‘ = wr000218) ... .‘ Generated for Kim Morgan (KIMM), Aug 8 2012 5:18PM 670, Register . ,. ... . ESCAPE Page 1 of 1 Kristin L. Corey (706 Emp) Deana K. Vanderhoof (9744- Emp) AIR LAND & SEA TRAVEL (074098/1) FAIRIIELD RENTAL SERVICE INC DBA ALL STAR RENTS (019700/1). BAUDVILLE INC (005680/1) CB CRANE SERVICE LLC (084142/2) EMPLOYMENT DEVELOPMENT DEPT (01 8285/3) CITY OF FAIRFIELD MUNICIPAL UTILITIES (019150/1) CITY OF FAIRFIELD ATTN: BUSINESS SERVICES (019150/2) HORIZON (005025/2) JANELLE PUBLICATIONS INC (028231/1) KNORR SYSTEMS INC (029770/1) LINGUISYSTEMS INC (031167/1) MONOPRICE INC ACCT #1798731 (083847/1) MOORE MEDICAL CORP ACCT # 1710631 (034360/3) NAPA GLOVE CO (034934/1.) NELSON BLDG MAINTENANCE INC DBA JC NELSON SUPPLY COMPANY (036050/1) NUCO2 (079941/1) ORIENTAL TRADING CO INC DBA TERRY’S VILLAGE (036982/3) PAN PACIFIC ENVIRONMENTAL (083162/1) PARENT MAGIC INC (079934/1) PLATT ELECTRIC SUPPLY (038875/2) RIEGLE PRESS (040960/1) HOUGHTON MIFFLIN COMPANY (040990/2) SACRAMENTO COUNTY OFFICE OF EDUCATION (078249/1) VWR INTERNATIONAL INC DBA SARGENT WELCH SCIENTIFIC (042200/2) SCHOOLCITY, INC (083824/1) MCGRAW-HILL COMPANIES (000476/3) STATE BOARD OF EQUALIZATION (046001/1) STUDY ISLAND LLC (081773/2) CITY OF SUISUN CITY WATER DEPARTMENT (047150/1) SUPERDUPER PUBLICATIONS INC (047365/i) UC REGENTS CASHIERS OFFICE (040512/20) UNIVERSITY ENTERPRISES INC. (084443/1) US AIR CONDITIONING DISTRIBUTORS LLC (037627/5) HANS-ERIK FUCH DBA: WATER ONE (083710/1) WILCO SUPPLY INC (054150/2) WORTHINGTON DIRECT INC (072596/1) Payee Totals for Register WR0002I 8 ‘ . .“ cancel Register Id - Bank Account COUNTY County Account 23 County Check Register by Org, Register Grouped by Org, Bank Account, Register Sorted by Check Number, Include Address? No, Filtered by (Org . . . 481.50 23.15 167.60 2,960.94 270.63 640.00 460,296.90 4,344.52 7,110.80 78.55 266.20 19,771.00 665.05 509.44 41.35 323.43 38.49 287.41 74.99 1,150.00 242.92 537.43 67.43 510,25 833.86 461.02 249,772.25 848.17 14,029.97 67,484.83 7,117.70 945.31 6,737.96 4,000.00 56.33 175.00 613.08 351.95 Amount Status Register WR000218 -0713112012 Req Pay94a FairfieldSuisun Unified School District CONSENT CALENDAR AGENDA ITEM: V-B-4 CATEGORY: BUSINESS SERVICES TITLE: Approval of District Payroll Expenditures for the Month of June 2012 (District Goal III) SUBMITTED BY: PREPARED BY: SUMMARY INFORMATION: elly Morgan, Assistant Superintendent of Business Seices Kim Morgan, Director of Accounting Following are the total amounts, by fund, of payroll warrants issued for the month of June 2012. These amounts include all non-warrant District paid expenditures such as Medicare, FICA, PERS, STRS and SUI. June Fund General Fund Adult Education Fund Child Development Fund Cafeteria Fund $14,214,523.22 184,782.98 36,639.66 378,897.13 FINANCIAL IMPLICATIONS: As stated above FUNDING SOURCE: All funds as noted above MOTION: Move to approve District payroll expenditures for the month of June 2012 SUPERINTENDENT’S RECOMMENDATION: Motion to approve DATE: August 23, 2012 66 FairfieldSuisun Unified School District CONSENT CALENDAR AGENDA ITEM: V-B-5 CATEGORY: BUSINESS SERVICES TITLE: Approval of District Payroll Expenditures for the Month of July 2012 (District Goal Ill) SUBMITTED BY: PREPARED BY: SUMMARY INFORMATION: ) elly Morgan, Assistant Superintendent of Business Services Kim Morgan, Director of Accounting Following are the total amounts, by fund, of payroll warrants issued for the month of July 2012. These amounts include all non-warrant District paid expenditures such as Medicare, FICA, PERS, STRS and SUI. Fund General Fund Adult Education Fund Child Development Fund Cafeteria Fund $3,896,187.24 33,538.38 4,552.09 72,291.91 FINANCIAL IMPLICATIONS: As stated above FUNDING SOURCE: All funds as noted above MOTION: Move to approve District payroll expenditures for the month of July 2012 SUPERINTENDENT’S RECOMMENDATION: Motion to approve DATE: August 23, 2012 67 Fairfield-Suisun Unified School District CONSENT CALENDAR AGENDA ITEM: V-B-6 CATEGORY: BUSINESS SERVICES TITLE: Ratification of District Contracts for the Months of June and July 2012 (District Goal Ill) SUBMITTED BY: PREPARED BY: Kelly Morgan, Assistant Superintendent of Business Services Sharon Ketcherside, Director of Purchasing and Contract Services SUMMARY INFORMATION: Pursuant to Education Code Section 17604, the Governing Board has delegated to the District Superintendent and the Assistant Superintendent of Business Services the power to contract in the name of the District and to sign contracts. Contracts made pursuant to this delegation are hereby presented to the Governing Board for ratification. Contracts processed for the period of June 1, 2012, to July 31, 2012, are summarized on the attached list. FINANCIAL IMPLICATIONS: As designated on the attached list FUNDING SOURCE: As designated on the attached list MOTION: Move to Ratify District Contracts for the Months of June and July 2012 SUPERINTENDENT’S RECOMMENDATION: Motion to approve DATE: August 23, 2012 68 Leininger, Jay Shmoop University, Inc. Turnaround Schools Tyler Technologies Presstek 5356 5359 5360 5362 5363 Vendor WestEd I 5355 Contract # I Press Maintenance Agreement Route-Training for Transportation Professional Development for Admin. & Teachers Inspector of Record Services for the Public Safety Academy ACT/SAT/PSAT/G ED/CAH SEE Test Prep Program for all middle and high Professional Development for Teachers I 07/01/12 07/17/12 09/04/12 07/01/12 04/01/12 07/01/12 I General 4,275.00 2,876.86 $ $ $ 303,751.86 06/30/13 SUBTOTAL General 6,000.00 General $ 09/05/12 07/19/12 40,000.00 General $ 06/30/14 ‘ 360000 Capital Facilities $ Until Complete Fund $ 247,000.00 General I 06/30/13 CONTRACTS JUNE 1-JUNE 29, 2012 THROUGH JULY 1-JULY 31, 2012 From To Rate Scope of Work Unrestricted Transportation Special Education Economic Impact Aid Unrestricted Unrestricted NCLB: Title II, Part A, Teacher Quality Resource Fairfield-Suisun Unified School District CONSENT CALENDAR AGENDA ITEM: V-C-i CATEGORY: HUMAN RESOURCES TITLE: Approval of Personnel Action Report 1213-3a (Certificated Hires, Leaves, Retirements, and Resignations)(District Goals / and Ill) SUBMITTED BY: VMarylou K. Wilson, Ed.D. Assistant Superintendent, Human Resources SUMMARY INFORMATION: 1. Approve Employment of Certificated Personnel: PositionlLocation: Laura Arvindan Lawrence Bragen Zarena Brown Lee Cha Minjian Collins Kristin Connor May Cranford Eric Crowl Nowell Darwazeh Theresa Davila Marjori Dazà Kelly Donald Breannä Dudley Barbara Forbes Jordyn Gonzales Morgan Gregoire Dora Jaramillo Lynn Laffey Courtney Lowry Barbara MacFarlane Maurice Manning Michael McClelland Andrew Meyers David Olvera LilyAnn Ponting Tyran Richards Paul Rogers Leslyn Skog Ian Summers Beverly Taylor ScarlettZopfi Grade 1/AK English/MG EnglishlAHS Science/GRANGE Grades 3/4/DOR Psychologist/PUPIL SERV. CyberHigh/RHS English/RHS Science/RHS Grade Kdg./NM Grades K/i/ERS Grades 2/3/ERS AHS Grade 1/RH (Temporary) Grade 2/CG Spanish/RHS Grade 2/CG Grades 5-6/NM Grade 6/ERS History/BGW SpanishlAHS Science/RHS Grades 4/5/ERS Science/GV Grade 1ITOL Science/GR Math/RHS Transitional Kdg./SUI ELEM Speech/Lang. Pathologist/SPEC ED Counselor/RHS Grade 1/LC (Temporary) 70 Effective 08/13/12 08/13/12 08/13/12 08/13/12 08/1 3/12 08/10/12 08/13/12 08/13/12 08/13/12 08/13/12 08/13/12 08/13/12 08/1 3/12 08/13/12 08/13/12 08/13/12 08/13/12 08/13/12 08/1 3/12 08/13/12 08/13/12 08/13/12 08/13/12 08/13/12 08/13/12 08/13/12 08/13/12 08/13/12 08/13/12 08/01/12 08/13/12 Agenda Item: V-C-I Approval of Personnel Action Report 1213-3a (Certificated Hires, Leaves, Retirements, and Resignations) Page 2 2. 3. 4. Approve Transfer of Certificated Personnel: PositionlLocation: Acacia Tinsley Grade 6/TOL Approve Leave of Absence: PositionlLocation: Laura Arvindan Laura Arvindan Kami Hafich Grade 1/AK (Parental) Grade 1/AK (Personal w/o Pay) Grade 5-6/OAK (Personal w/o Pay) Accept Resignation of: PositionlLocation: Jasman K. Bains Katherine Searing Laura Wheeler Jennifer Kostal English/GRANGE (Other Position/Moving) Special Education (Other) Special Education/LC (Other Position) Grade i/NM (Other Position) FINANCIAL Effective 08/13/12 Effective 08/13/12-11/06/12 11/07/12-06/07/13 08/13/12-06/07/13 IMPLICATIONS: Salaries will be paid according to appropriate salary schedule. FUNDING SOURCE: Salaries will be paid from the appropriate budget accounts. MOTION: Move to approve Personnel Action Report 1213-3a (Certificated) as presented. SUPERINTENDENT’S RECOMMENDATION: Motion to approve. DATE: August 23, 2012 71 Effective 06/11/12 08/02/12 07/02/12 06/11/12 Fairfield-Suisun Unified School District CONSENT CALENDAR AGENDA ITEM: V-C-2 CATEGORY: HUMAN RESOURCES TITLE: Approval of Personnel Action Report 1213-3b (Classified Hires, Leaves, Retirements, and Resignations) (District Goals I and Ill) SUBMITTED BY: arylou K. Wilson, Ed.D. Assistant Superintendent, Human Resources SUMMARY INFORMATION: 2. Approve Employment of Classified Personnel: PositionlLocation: Justin Binion Nereida Chavez Edward Coleman Patrick Feeney Frankie Gamboa Doris Gray Clinton Greenfield Donna Gruder Dayna Hamilton Gerald Hoag Grace Holman Claudia Jadavi Edwin McNary George Metras Deshaunna Payne Amber Rainville Lisa Rosell Theresa Stoneman Hollee Swafford Ettie Stambaugh Mary Shipman Allison Smith Bus Bus Bus Bus Bus Bus Bus Bus Bus Bus Bus Bus Bus Bus Bus Bus Bus Bus Bus Bus Bus Bus Approve Leave of Absence: PositionlLocation: Carl Bazen Aundrea Davis Cherri Fishbaugh Robert Rushing Bo Jin San Miguel Maintenance/Grounds/MAINT. (Surgery) Special Ed. Para/TOL (Injury) Administrative Secretary/HR (Illness) Custodian/AK (Illness) Café. Asst.ICH (Injury) Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver (Rehire) (Rehire) (Rehire) (Rehire) (Rehire) (Rehire) (Rehire) (Rehire) (Rehire) (Rehire) (Rehire) (Rehire) (Rehire) (Rehire) (Rehire) (Rehire) (Rehire) (Rehire) (Rehire) (Rehire) (Rehire) (Rehire) 72 Effective 07/01/12 07/01/12 07/01/12 07/01/12 07/01/12 07/01/12 07/01/12 07/01/12 07/01/12 07/01/12 07/01/12 07/01/12 07/01/12 07/01/12 07/01/12 07/01/12 07/01/12 07/01/12 07/01/12 07/01/12 07/01/12 07/01/12 Effective 08/01/12-08/31/12 08/13/12-08/31/12 07/16/12-09/07/12 07/24/12-08/14/12 08/13/12-03/21/13 Agenda Item: V-C-2 Approval of Personnel Action Report 1213-3b (Classified Hires, Leaves, Retirements, and Resignations) Page 2 3. 4. Accept Retirement of: Position!Location: Keith Campbell Cherri Fishbaugh Transp. Operations Supv.ITRANS Administrative Secretary/HR Accept Resignation of: PositionlLocation: Gretchen Halverson Kelly Trutter Special Ed. Para/MGLC (Moving) Behavior Analyst/SPEC. ED (Other Position) Effective 02/22/13 12/31/12 Effective 06/11/12 08/17/12 FINANCIAL IMPLICATIONS: Salaries will be paid according to appropriate salary schedule. FUNDING SOURCE: Salaries will be paid from the appropriate budget accounts. MOTION: Move to approve Personnel Action Report 121 3-3b (Classified) as presented. SUPERINTENDENT’S RECOMMENDATION: Motion to approve. DATE: August23, 2012 73 Fairfield-Suisun Unified School District CONSENT CALENDAR AGENDA ITEM: V-C-3 CATEGORY: HUMAN RESOURCES TITLE: Approval of Update No. I to Certification of High School Fall Sports Coaches for the 2012-2013 School Year (District Goal I) SUBMITTED BY: Marylou K. Wilson, Ed.D. Assistant Superintendent, Human Resources SUMMARY INFORMATION: Title 5, California Code of Regulations, Section 5594 requires that the local governing board shall certify each school year to the State Board of Education that the provisions of Section 5593 have been met. The District has verified that the additional fall athletic team coaches listed on the attached sheet have been certified. FINANCIAL IMPLICATIONS: N/A FUNDING SOURCE: N/A MOTION: Move to approve Update No. 1 to Certification of High School Fall Sports Coaches for the 201 2-2013 School Year. SUPERINTENDENT’S RECOMMENDATION: Motion to approve. DATE: August 23, 2012 74 CERTIFICATION OF HIGH SCHOOL FALL SPORTS COACHES 2012-2013 TO THE STATE BOARD OF EDUCATION Title 5, California Code of Regulations, Section 5594 requires that: The governing board of each local school district shall certify to the State Board of Education that the provisions of Section 5593 have been met. LOCAL SCHOOL BOARD CERTIFICATION I hereby certify that the school district has met the conditions set forth in Title 5, Section 5593. Date Kathleen P.Marianno President, Governing Board Fairfield-Suisun Unified School District Return to: State Board of Education Department of Education 1430 N Street Sacramento, California 95814 75 High School Coach Roster Fall 2012 No. 1 Update SPORT Football FAIRFIELD ARMIJO Varsity: Karl Finley (Head)(Paid) John Roy (Asst.)(Paid) Varsity: Robert Barber (Head)(Paid) RODRIGUEZ Varsity: Sarjeet Singh (Head)(Paid) Brandon Beiner (Volunteer) Mitchell Powell (Volunteer) John Singh (Volunteer) JV: Berwyn Hutcherson (Head)(Paid) Brent Lofton (Volunteer) Scott Tannahill (Volunteer) Varsity: Winsfred Bucoajit (Head) (Paid) Herbert Horder (Co-Head)(Paid) Volleyball Varsity: Patrick Gai (Head)(Paid) Varsity: Dale Daniel (Head)(Paid) Water Polo Soccer Varsity: Eileen Wray (Head)(Paid) Varsity: Tracy Cordes (Head)(Paid) (Girls and Boys) Tennis Cross Country Golf Cheerleading Varsity: Constance Williams (Head)(Paid) Basketball Varsity (Girls) LaJuan Collier (Head)(Paid) Varsity (Boys) Nathaniel Rankin (Head)(Paid) 8/23/12 *Bolded names indicate additional coaches. 76 Fairfield-Suisun Unified School District CONSENT CALENDAR AGENDA ITEM: V-.C-4 CATEGORY: HUMAN RESOURCES TITLE: Approval of Revised Job Description for Secretary to the School Principal-Elementary K-S (District Goal I) SUBMITTED BY: SUMMARY IN FORMATION: arylou K. Wilson, Ed.D. Assistant Superintendent, Human Resources This updated job description more accurately reflects the role and responsibilities for a secretary working at the elementary level and K-8 schools. The employee performs all routine clerical work and record keeping; assists the principal in sub-management duties, including confidential assignments, and performs related duties as required. Within the Essential Job Functions duties or expectations are defined for the employee as they pertain to the elementary level. In addition, a secretary working at a K-8 school site (elementary students and seventh and/or eighth grade students) will be entitled to receive a yearly stipend of $1000.00. Supervision will continue to be provided by the school administrator or designee. FINANCIAL IMPLICATIONS: Classified Clerical Salary Schedule (Lane 21) FUNDING SOURCE: General Fund SUPERINTENDENT’S RECOMMENDATION: Move to approve Revised Job Description for Secretary to the Principal-Elementary K-8 MOTION: Motion to approve DATE: August 23, 2012 77 Fairfiehd-Suisun Unified School District SECRETARY to SCHOOL PRTNCIPAL-Elementary/K-8 JOB DESCRIPTION PRIMARY FUNCTION: To perform secretarial support functions and to maintain the day-to-day operations of an elementary school office. Employees in this classification receive general supervision from a school administrator or his/her designee within a framework of standard policies and procedures. The employee performs all routine clerical work and record keeping; assists the principal in sub-management duties, including confidential assignments; performs related duties as required. Essential Job Functions: (P’ities may vary at each school site.) Serves as secretary to the principal of a school; acts as school receptionist; schedules appointments, processes mail, takes and delivers messages; provides information; handles minor complaints; and clearly communicates to students, staff and public on behalf of the principal. Prepares and responds to a variety of confidential inquiries from legal agencies, routine reports, agendas, letters, memos, forms, correspondence, evaluations, newsletters, programs, etc. from rough draft or verbal instructions. May assist the principal in development and maintenance of the school budget. Prepares purchase orders and requisitions, and the orderly receipt and processing of incoming shipments and deliveries. Maintains routine bookkeeping records; may make transfers, and deposits of monies as necessary. May assist in the appropriate collection or monies essential for the appropriate accounting of school funds. Maintains an efficient, effective, organization system to ensure that appropriate office procedures are used to promote the advancement of the school’s academic goals. Compiles data from a variey of sources (e.g. payroll, honor roll, attendance, assessment, enrollment information, etc.) for the purpose of ensuring accuracy of data and/or complying with financial, legal and/or administrative requirements. Maintains, completes and collects forms and data to: process time sheets for regular and overtime work, track and monitor student attendance, account for staff absences, complete special projects, and to complete other areas as assigned. Additional Duties May Include: Maintains cumulative records and communicates with schools from, and to which, students transfer; maintain student permanent grade cards, essential objectives, and class schedules. May conduct and assist with student registration and enrollment. Maintains necessary documents of school correspondence, etc. on behalf of the principal. employees, volunteers, inter-district May assist with student enrollment (additions/drops/transfers), attendance, and student needs. 78 agreements, At the direction of the principal or designee, duties may include completing, monitoring or revising: school facility use permits; student and faculty handbooks; work orders for equipment repair; key storage and issuance, inventory of equipment, materials and supplies. At the direction of the principal or designee, duties may include: monitoring the work or student workers, coordinating efforts of sub-classification clerical employes, assembling work products related to curriculum development, developing reports on incoming and outgoing students, making parent contacts related to educational matters. Assist school staff in reporting work place injuries. May provide minor first aid to students; notifies medical care providers as needed. If warranted, notifies parents of incidents; prepares written reports relating to incidents, and documents situations. Requires kuowIede of: • • • • • Proper office organization methods and procedures including receptionist and telephone techniques. Proper filing systems and maintenance of information, including reporting functions. Proper English usage, spelling, grammar, punctuation, and vocabulary. Computer technology, software and programs related to office organization. The function of public school systems in order to support the mission of the school and to orient substitute employees to their positions. Posses ability to: • • • • o • • • Establish and maintain effective work relationships with those contacted in the performance of required duties. Understand and carry out oral and written instructions without constant supervision. Type accurately at 45 words per minute. Write and speak at a level sufficient to fulfill the duties to be performed. Perform a variety of clerical work and to demonstrate advanced office procedures. Compile and maintain accurate and complete recurds and reports, perform routine arithmetical calculations with speed and accuracy. Operate a variety of office equipment including computers, scanners, fax, adding machine, calculator, intercom system. Prioritize and coordinate office work flow. Perform other related office/clerical assistance duties as related to the position. Understand, interpret and utilize district policies, forms and data printouts. Experience and education required: • Must possess two years of experience in a responsible clerical/secretarial position requiring independent work and frequent contact with the public. • Possess a high school diploma or General Education Diploma. ’QUffiEMENTS: 7 PF[YSICAL ACTIVITY R Work Position (Percentage of Time): Walking: 20 Standing: 20 Sitting: 60 Body Movement (‘Frequency): None (0) Limited (1) Occasional (2) 79 Frequent (3) Very Frequent (4) Lifting (lbs.): 25 Lifting: 2 Bending: 2 Pushing and/or Pulling Loads: 2 Reaching Overhead: 2 Kneeling or Squatting: 2 Climbing Ladders: 0 Climbing Stairs: 2 Salary Placement: Lane 21 (Clerical Contract) Board Approved: 05/09/96 Revised: 80 Fairfield-Suisun Unified School District CONSENT CALENDAR AGENDA ITEM: V-C-5 CATEGORY: HUMAN RESOURCES TITLE: Approval of Revised Job Description for Secretary to the School Principal-Secondary (District Goal I) SUBMITTED BY: SUMMARY INFORMATION: (ryIou K. Wilson, Ed.D. Assistant Superintendent, Human Resources This updated job description more accurately reflects the role and responsibilities for a secretary working at the secondary level including middle and high school. The employee performs all routine clerical work and record keeping; assists the principal in sub-management duties, including confidential assignments, and performs related duties as required. Within the Essential Job Functions duties or expectations are defined for the employee as they pertain to the secondary level. Supervision will continue to be provided by the school administrator or designee. FINANCIAL IMPLICATIONS: Classified Clerical Salary Schedule (Lane 24) FUNDING SOURCE: General Fund SUPERINTENDENT’S RECOMMENDATION: Move to approve Revised Job Description for Secretary to the Principal-Secondary MOTION: Motion to approve DATE: August 23, 2012 81 Fairlield-Suisun Unified School District SECRETARY to SCHOOL PRINCIPAL Secondary (Middle School/High School) JOB DESCRWTION - PRIMARY FUNCTION: To perform secretarial support functions and to maintain the day-to-day operations of a secondary school office. Employees in this classification receive general supervision from a school administrator or his/her designee within a framework of standard policies and procedures. The employee performs all routine clerical work and record keeping; assists the principal in sub-management duties, including confidential assignments; performs related duties as required. Essential Job Functions: (Duties may vary at each school site.) Serves as secretary to the principal of a school; acts as office manager and site receptionist; directing, revising, and adapting the work assignments of other office staff Schedules appointments, processes mail, takes and delivers messages; provides information; responds and refers queries as appropriate; handles minor complaints; and, coordinates the flow of communication as liaison between administrators, faculty, staff, students, district and community. Prepares and responds to a variety of confidential inquiries from legal agencies, routine reports, agendas, letters, memos, forms, correspondence, evaluations, newsletters, programs (not limited but including promotion and graduation), etc. from rough draft or verbal instructions. Assists the principal in development and maintenance of the school budgets. Prepares purchase orders and requisitions, and the orderly receipt and processing of incoming shipments and deliveries. Maintains an efficient, effective, organization system to ensure that appropriate office procedures are used to promote the advancement of the school’s academic goals. Supervises and assigns student assistants as necessary. Coordinates and assists with matters related to promotion ceremonies, high school graduation, and student recognition events. Compiles data from a variety of sources (e.g. payroll, honor roll, attendance, assessment, enrollment information, etc.) for the purpose of ensuring accuracy of data and/or complying with financial, legal and/or administrative requirements. Maintains, completes and collects forms and data to: process time sheets for regular and overtime work, account for staff absences, track certificated staff in-lieu time, complete special projects, and complete other areas as assigned. Distributes materials and infonnation to teachers and other staff and ensures timely responses to correspondence or requests form the principal or designee. Additional Duties May Include: Receives substitutes for absent personnel, resolves issues during substitute shortages, and prepares appropriate paperwork and timesheets. 82 Maintains cumulative records and communicates with schools from, and to which, students transfer; student permanent grade cards, essential objectives, and class schedules. Assists with student registration and enrollment. In coordination with other site clerical positions may maintain routine bookkeeping records; make transfers, and deposits of monies as necessary. Assists in the appropriate collection of monies essential for the appropriate accounting of school funds. At the direction of the principal or designee, completing, monitoring or revising: school facility use permits; student and faculty handbooks; work orders for equipment repair; key storage and issuance; inventory of equipment, materials and supplies. At the direction of the principal or designee, coordinating efforts of site classified employes, assembling work products related to curriculum development, developing reports on incoming and outgoing students, making parent contacts related to educational matters. Assist school staff in reporting work place injuries. May provide minor first aid to students; notifies medical care providers as n ;eded. If warranted, notifies parents of incidents; prepares written reports relating to incidents, and documents situations. Requires knowledge of: • e • • • • Proper office organization methods and procedures including receptionist and telephone techniques. Work flow systems and coordination skills to assist site classified and substitutes. Proper filing systems and maintenance of information, including reporting functions. Proper English usage, spelling, grammar, punctuation, and vocabulary. Computer technology, software and programs related to office organization. The function of public school systems in order to support the mission of the school and to orient substitute employees to their positions. Posses ability to: • • • • • o • • • • Establish and maintain effective work relationships with those contacted in the performance of required duties. Understand and carry out oral and written instructions without constant supervision. Type accurately at 45 words per minute. Write and speak at a level sufficient to fulfill the duties to be performed. Perform a variety of clerical work and to demonstrate advanced office procedures. Compile and maintain accurate and complete records and reports, perform routine mathematical calculations with speed and accuracy. Operate a variety of office equipment including computers, scanners, fax, adding machine, calculator, intercom system. Prioritize and coordinate office work flow. Perform other related office/clerical assistance duties as related to the position. Understand, interpret and utilize district policies, forms and data printouts. Experience and education required: • Must possess two years of experience in a responsible clerical/secretarial position requiring independent work and frequent contact with the public. • Possess a high school diploma or General Education Diploma. 83 PHYSICAL ACTWITY REOUIREMENTS: Work Position (Percentage of Time): Sitting: 60 Walking: 20 Standing: 20 Body Movement (Frequency): None (0) Limited (1) Occasional (2) Frequent (3) Very Frequent (4) Lifting (lbs.): 25 Lifting: 2 Bending: 2 Pushing and/or Pulling Loads: 2 Reaching Overhead: 2 Kneeling or Squatting: 2 Climbing Ladders: 0 Climbing Stairs: 2 Salary Placement: LANE 24 (Clerical Contract) Board Approved: 05/09/96 Revised: 84 Fairlield-Suisun Unified School District CONSENT CALENDAR AGENDA ITEM: V-C-6 CATEGORY: HUMAN RESOURCES TITLE: Approval of Revised Job Description for Secretary to the School Principal-Adult Education, Alternative Education K-i 2 (District Goal I) SUBMITTED BY: SUMMARY INFORMATION: arylou K. Wilson, Ed.D. Assistant Superintendent, Human Resources This updated job description more accurately reflects the role and responsibilities for a secretary working at the adult school and alternative schools. The employee performs all routine clerical work and record keeping; assists the principal in submanagement duties, including confidential assignments, and performs related duties as required. Within the Essential Job Functions duties or expectations are defined for the employee as they pertain to the adult school and alternative level. Supervision will continue to be provided by the school administrator or designee. FINANCIAL IMPLICATIONS: Classified Clerical Salary Schedule (Lane 22) FUNDING SOURCE: General Fund SUPERINTENDENT’S RECOMMENDATION: Move to approve Revised Job Description for Secretary to the Principal-Adult Education, Alternative Education K-i2 MOTION: Motion to approve DATE: August 23, 2012 85 Fairlield-Suisun Unified School District SECRETARY to SCHOOL PRINCIPAL JOB DESCRIPTION- — Alternative Education K-12 / Adult Education PRIMARY FUNCTION: To perform secretarial support functions and to maintain the day-to-day operations of an alternative K12/adult education school office. Employees in this classification receive general supervision from a school administrator or his/her designee within a framework of standard policies and procedures. The employee performs all routine clerical work and record keeping; assists the principal in sub-management duties, including confidential assignments; performs related duties as required. Essential Job Functions: (Duties may vary at each school site.) Serves as secretary to the principal of a school; acts as office manager and site receptionist; directing, revising, and adapting the work assignments of other office staff. Schedules appointments, processes mail, takes and delivers messages; provides information; responds and refers queries as appropriate; handles minor complaints; and, coordinates the flow of communication as liaison between administrators, faculty, staff, students, district, and community. Prepares and responds to a variety of confidential inquiries from legal agencies, routine reports, agendas, letters, memos, forms, correspondence, evaluations, newsletters, programs (not limited but including promotion and graduation), etc. from rough draft or verbal instructions. Maintains cumulative records and communicates with schools from, and to which, students transfer; student permanent grade cars, essential objectives, and class schedules. Registers new students and dis enrolls students. Verifies data for college admissions, academic letters, and scholarship applications. Inputs transcript data and various grades, and verifies course requests and course summaries. Assists the principal in development and maintenance of the school budgets. Prepares purchase orders and requisitions, and the orderly receipt and processing of incoming shipments and deliveries. Maintains an efficient, effective, organization system to ensure that appropriate office procedures are used to promote the advancement of the school’s academic goals. Supervises and assigns student assistants as necessary. Coordinates and assists with matters related to promotion ceremonies, high school graduation, and student recognition events. Compiles data from a variety of sources (e.g. payroll, honor roll, attendance, assessment, enrollment information, etc.) for the purpose of ensuring accuracy of data and/or complying with financial, legal and/or administrative require nents. work, Maintains, completes and collects forms and data to: process time sheets for regular and overtime Receives assigned. account for staff absences, complete special projects, and to complete other areas as substitutes for absent personnel, resolves issues during substitute shortages, prepares appropriate paperwork and time sheets. to Distributes materials and information to teachers and other staff and ensures timely responses correspondence or requests form the principal or designee. 86 Additional Duties May Include: In coordination with other site clerical positions may maintain routine bookkeeping records; make transfers, and deposits of monies as necessary. Assists in the appropriate collection of monies essential for the appropriate accounting of school funds. At the direction of the principal or designee, duties may include completing, monitoring or revising: school facility use permits; student and faculty handbooks; work orders for equipment repair; key storage and issuance, inventory of equipment, materials and supplies. At the direction of the principal or designee, duties may include: coordinating efforts of site classified employees, assembling work products related to curriculum development, developing reports on incoming and outgoing students, making parent contacts related to educational matters. Gathers, compiles, and records material for back-up documentation regarding truancy and SARB letters and reports. Assist school staff in reporting work place injuries. May provide minor first aid to students; notifies medical care providers as needed. If warranted, notifies parents of incidents; prepares written reports relating to incidents, and documents situations. Requires knowledge of: • • • • • • Proper office organization methods and procedures including receptionist and telephone techniques. Work flow systems and coordination skills to assist site classified and substitutes. Proper filing systems and maintenance of information, including reporting functions. Proper English usage, spelling, grammar, punctuation, and vocabulary. Computer technology, software and programs related to office organization. The function of public school systems in order to support the mission of the school and to orient substitute employees to their positions. Posses ability to: • • • • • • • • • Establish and maintain effective work relationships with those contacted in the performance of required duties. Understand and carry out oral and written instructions without constant supervision. Type accurately at 45 words per minute. Write and speak at a level sufficient to fulfill the duties to be performed. Perform a variety of clerical work and to demonstrate advanced office procedures. Compile and maintain accurate and complete records and reports, perform routine mathematical calculations with speed and accuracy. Operate a variety of office equipment including computers, scanners, fax, adding machine, calculator, intercom system. Prioritize and coordinate office work flow. Perform other related office/clerical assistance duties as related to the position. Understand, interpret and utilize district policies, forms and data printouts. Experience and education required: • Must possess two years of experience in a responsible clerical/secretarial position requiring independent work and frequent contact with the public. • Possess a high school diploma or General Education Diploma. 87 PHYSICAL ACTWITY REQUIREMENTS: Work Position (Percentage of Time): Sitting: 60 Walking: 20 Standing: 20 Body Movement (Frequency): None (0) Limited (1’) Occasional (2) Frequent (3) Very Frequent (4) Lifting (lbs.): 25 Lifting: 2 Bending: 2 Pushing andlor Pulling Loads: 2 Reaching Overhead: 2 Kneeling or Squatting: 2 Climbing Ladders: 0 Climbing Stairs: 2 Salary Placement: LANE 22 (Clerical Contract) Board Approved: 05/09/96 Revised: 88 Fairfield-Suisun Unified School District CONSENT CALENDAR AGENDA ITEM: V-C-7 CATEGORY: HUMAN RESOURCES TITLE: Approval of New Job Description for Technology Trainer (District Goal I) SUBMITTED BY: Marylou K. Wilson, EdD. Assistant Superintendent, Human Resources SUMMARY INFORMATION: This new job description reflects the efforts to manage resources efficiently. The Technology Support Services Department has identified an efficient method to provide technology training for all staff in Fairfield-Suisun Unified School District by developing a new position in their department. The job description for the Technology Trainer outlines the role and responsibilities for the employee. In addition to providing professional development, this employee will assess technology needs, train trainers, organize and facilitate training, and will support the implementation of the District Technology Plan. Within the Essential Job Functions, duties or expectations are defined for the employee as they pertain to the position. Supervision will be provided by the Director of Technology Support Services will supervise this employee. FINANCIAL IMPLICATIONS: Classified Support/Operations Salary Schedule (Lane 36) FUNDING SOURCE: General Fund SUPERINTENDENT’S RECOMMENDATION: Move to approve New Job Description for Technology Trainer MOTION: Motion to approve DATE: August 23, 2012 89 TEChNOLOGY TRAINER Fairfield-Suisun Unified School District JOB DESCRIPTION PRIMARY FUNCTION: Provides technology professional development to all District personnel. Assesses technology training needs District-wide, trains trainers, and organizes or facilitates technology trainers from inside and outside the District. Implements the District Technology Professional Development Plan with a focus on individual needs assessment, accountability, data-driven decision making, and delivering rich, applicable content that is available to staff from anywhere at anytime. DIRECTLY RESPONSIBLE TO: Director of Technology Support Services RELATIONSHIP TO STUDENT ACHIEVEMENT: Ongoing, sustained and intensive high-quality professional development in the use of technology tools ensures that all District staff will continually create efficiencies and increase productivity in all aspects of work. More importantly, this kind of professional development provides relevance to the teaching of 21St Century curriculum. District staff create a culture of learning for students, professional development for District staff creates a culture of learning for adults to match. ESSENTIAL DUTIES AN]) RESPONSIBILITIES: 1. Develops, provides and organizes ongoing, sustained and intensive high-quality professional development in the integration of advanced technologies, including emerging technologies, into all aspects of District work. 2. Assists in the evaluation, review and revision of the District Technology Plan. 3. Develops and maintains the Technology Support Services Professional Development Website. 4. Assists in the organization of District technology committees and provides professional development related activities for the Technology Learning Coordinators. 5. Assists in the administration of the professional development portion of the Educational Technology budget in support of essential duties and responsibilities. 6. Finds and utilizes software that helps deliver and organize District-wide professional development efforts. 7. Coordinates with other Technology Support Services staff to ensure training modules are developed and professional development delivered for all new technology projects. 8. Troubleshoots technology hardware, software and network problems in relation to professional development or training presentation situations. 9. Regularly attends educational and technological seminars and conferences. 10. Collaborates with Technology Support Services and Educational Services staff to maintain accurate records on program development, consulting services, costs for delivery of professional development, training assessment and other related data. 11. Performs other related duties as assigned. 90 JOB DESCRIPTION (continued) TECHNOLOGY TRAINER SUPERVISION EXERCISED AND RECEWED: EXERCISED: None RECEiVED: Director of Technology Support Services MINIMUM QUALIFICATIONS: 1. Must possess a valid California Drivers License. 2. Any combination of education and experience that could likely provide the required knowledge and abilities. 3. Bachelor’s degree preferred with a minimum of a two-year degree in a computer related discipline. 4. Two years of experience working in an instructional computer lab environment and/or in a technical support capacity with significant direct interaction with users. 5. Ability to work independently and efficiently, exercising reasonable judgment, in a fast-paced, multi-task environment with minimal supervision. 6. Strong interpersonal relationship skills and the ability to communicate effectively, verbally and in writing. 7. Ability to work effectively under pressure and demonstrate problem solving skills, while maintaining courtesy, professionalism, and a customer service attitude. 8. Extensive understanding of the use and nature of operating systems, web-based applications, network applications, and a variety of hardware devices. 9. Ability to quickly learn how to use and assimilate new products into the scope of the District Technology Plan, then teach others how to do the same. PHYSICAL ACTWITY REQUIREMENTS: Work Position (Percentage of Time): Sitting: 25 Walking: 25 Standing: 50 Body Movement (Frequency): None (0) Limited (1) Occasional (2) Frequent (3) Very Frequent (4) Lifting (lbs.): 50 Lifting: 2 Bending: 3 Pushing and/or Pulling Loads: 2 Reaching Overhead: 2 Kneeling or Squatting: 2 Climbing Ladders: CSEA Support/Operations Salary Schedule (Lane 36) Board Approved: 91 1 Climbing Stairs: 2 FairfieldSuisun Unified School District CONSENT CALENDAR AGENDA ITEM: V-D-1 CATEGORY: SUPERINTENDENT/ADMINISTRATION/GOVERNING BOARD TITLE: Approval of the Minutes of the Governing Board Special Meeting Held on July 26, 2012 (District Goal V) SUBMITTED BY: Jacki Cottingim-Dias, Ph.D., Secretary to the Board SUMMARY INFORMATION: The abovelisted minutes are presented for Board approval. FINANCIAL IMPLICATIONS: N/A FUNDING SOURCE: N/A MOTION: Move to approve the minutes of the Governing Board special meeting held on July 26, 2012. SUPERINTENDENT’S RECOMMENDATION: Motion to approve. DATE: August23, 2012 92 FAIRFIELD-SUISUN UNIFIED SCHOOL DISTRICT FAIRFIELD, CALIFORNIA GOVERNING BOAR]) SPECIAL MEETING July 26, 2012 A special meeting of the Governing Board of the Fairfield-Suisun Unified School District was held in Conference Room #108 at the District Administrative Center, 2490 Hilbom Road, Fairfield, California, on Thursday, July 26, 2012. CALL TO ORDER IN OPEN SESSION The Governing Board convened in Open Session at 5:00 p.m. APPROVAL OF TILE AGENDA PUBLIC COMMENT ON CLOSED SESSION AGENDA ITEMS ** Motion was made by Ms. Shamansky, seconded by Mr. Isorn, and carried, with Mr. Silva absent, to approve adoption of the agenda. There were no public comments. Mr. Isom indicated that he would need to leave at 6:00 p.m. and would like the record to reflect that he is in favor of partial restoration of home-to-school transportation services. RECESS AN]) RECONVENE IN CLOSED SESSION The Governing Board adjourned into Closed Session at 5:02 p.m. to discuss: • conference with labor negotiators regarding the California School Employees Association (CSEA) Chapter #3 02, Office, Technical and Business Services Unit; California School Employees Association (CSEA) Chapter #302, Support/Operations Unit; • conference with legal counsel regarding existing litigation, Mutual Organization ofSupervisors vs. Faiiy’Ield-Suisun School District, Public Employment Relations Board, Case No. SF-CE-2806-E; PERB Decision No. 2262, May 8, 2012; • public employment: Coordinator of Special Education, Director of Transportation, and Director of Instructional Support Services. RECONVENE IN OPEN SESSION The Governing Board reconvened in Open Session at 5:22 p.m. CALL TO ORDER Mrs. Marianno called the meeting to order at 5:27 p.m. REPORT OF ACTION TAKEN IN CLOSED SESSION Superintendent Cottingim-Dias reported that during Closed Session the Board: • received an update on negotiations with CSEA Chapter #3 02, Office, Technical and Business Services Unit and CSEA Chapter #302 Support/Operations Unit; • authorized administration to reach settlement in the Mutual Organization of Supervisors vs. FSUSD, Public Employment Relations Board, Case No. SF-CE-2806-E, PERB Decision No. 2262, May 8, 2012, with Mr. Silva absent and Ms. Shamansky voting no; • approved the appointment of Rosemarie Velasquez as Coordinator of Special Education, effective August 1, 2012; 93 Board Minutes July 26, 2012 Fairfield-Suisun Unified School District • REPORT OF ACTION TAKEN IN CLOSED SESSION (continued) approved the appointment of Debbie Hunt as Director of Transportation, effective July 27, 2012; approved the appointment of Roxane Jablonski-Liu as Director of Instructional Support Services, effective July 30, 2012. Members in attendance: Dave Gaut, Judi Honeychurch, David C. Isom, Kathy Marianno, Perry W. Polk, Pat Shamansky, and Superintendent Jacki Cottingim-Dias. ROLL CALL Member Absent: John Silva. PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF AMERICA Mrs. Marianno called upon Assistant Superintendent of Business Services Kelly Morgan to lead those in attendance in the Pledge of Allegiance to the Flag of the United States of America. REVIEW, REAFFIRM, AND/OR MODIFY BOAR]) POLICY 3541, TRANSPORTATION ROUTES AND SERVICES Superintendent Cottingim-Dias reported that this item is being brought to the Board outside of the normal process due to time constraints to restore partial transportation services at the start of the school year. She stated that administration is requesting that walking distances be reduced from 2 miles for grades 4-6 and 2.5 miles for grades 7-8 to 1.5 miles for grades 4-8. Dr. Cottingim Dias asked that this action be done as an exception. She also noted that the policy refers to walking distances from the bus stop, but that an exception be made to use the student’s residence in calculating walking distances instead. Superintendent Cottingim-Dias recommended the policy be referred to the Governance Subcommittee for review and revision, and brought back to the full Board for approval. There was discussion regarding specific middle schools, their elementary feeder schools, which schools are further than the recommended 1.5 mile distance, and the safety of students walking to and from school. ** Motion was made by Mr. Isorn and seconded by Mr. Gaut to change the walking distances for grade 4-8 students to 1.5 miles as an exception to the Board Policy, with the understanding that the Governance Subcommittee will reconvene on this issue prior to the close of this school year. Motion was amended by friendly amendment from Mrs. Honeychurch to have the measurement be from home to school. ** Amended motion was made by Mr. Isom, seconded by Mr. Gaut, and carried with Mr. Silva absent, to change the walking distances for grade 4-8 students to 1.5 miles as measured from their residence, as an exception to the Board Policy, with the understanding that the Governance Subcommittee will reconvene on this issue prior to the close of this school year. 2 94 Board Minutes July 26, 2012 Fairfiel&Suisun Unified School District Assistant Superintendent of Business Services Kelly Morgan reviewed the changes in transportation funding from the elimination of funding in the State budget in January, reinstatement in February with a corresponding reduction in the revenue limit, and the May Revise in which transportation funding could be flexed along with the proposed weighted student funding formula. She noted that when the weighted student formula funding model did not move forward, transportation funding was again eliminated, but that at the end of June, transportation funding was reinstated again with no flexibility. Ms. Morgan reported that the District is now looking to restore partial home-to-school transportation to the extent the funding will allow, to be limited to middle school and Program Improvement Choice students who meet the criteria of living over 1.5 miles from their assigned school. She commented that the addition of any other bus routes would be based on the availability of funding restricted to this purpose. REVIEW ANT) POTENTIAL APPROVAL OF PARTIAL RESTOR-ATION OF HOME-TOSCHOOL TRANSPORTATION PROGRAM ** Motion was made by Mr. Isom, seconded by Mrs. Honeychurch, and carried with Mr. Silva absent, to approve the partial restoration of transportation using Board Policy 3541 with the exceptions as approved tonight to restore middle school and Choice school transportation as presented. Ms. Shamansky commented that information on why the District is only restoring transportation to middle schools needs to be communicated to the public. Mr. Isom left the meeting at 6:02 p.m. Assistant Superintendent of Business Kelly Morgan announced that an increase in transportation fees is being requested as the net cost per student has increased. The fee would increase from $489.00 per student to $566.00, with students who receive free and reduced price lunches being eligible for free or reduced price transportation. This fee would apply to those students who are eligible for transportation under the partial restoration of the home-to-school transportation program. REVIEW ANT) POTENTIAL APPROVAL OF TRANSPORTATION FEE INCREASE EFFECTIVE AUGUST 1, 2012 ** ADJOURNMENT Motion carried student August was made by Mr. Polk, seconded by Mrs. Marianno, and with Mr. Silva and Mr. Isom absent, to approve the transportation fee increase as presented effective 1, 2012. There being no further business, the meeting was adjourned at 6:04 p.m. Approved: David C. Isom, Clerk Attest: Kathleen P. Mariaimo, Board President eb 3 95 FairfieldSuisun Unified School District INFORMATIONIACTION AGENDA ITEM: VI-B-1 CATEGORY: BUSINESS SERVICES TITLE: Approval of Resolution No. 006-1213 Accepting Transfer of Title to Oakbrook Elementary School Property from City of Fairfield to Fairfield-Suisun Unified School District Following Approval of Transfer of Property from Oversight Board of the Successor Agency to the Fairfield Redevelopment Agency (District Goal Ill) SUBMITTED BY: PREPARED BY: Kelly Morgan, Assistant Superintendent of Business Services {)‘Kim Van Gundy, Director of Facilities and Construction SUMMARY INFORMATION: In February 2011, the City of Fairfield discovered that the Redevelopment Agency held title to the Oakbrook Elementary School property. On July 26, 2012, following the guidelines established under Assembly Bill 26 (AB 26) the Successor Agency to the Fairfield Redevelopment Agency (‘Oversight Board”) took action to approve the transfer to the City and the City will convey this property to the Fairfield-Suisun Unified School District. If the Governing Board approves this resolution, the City of Fairfield will execute the grant deed and convey the fee title to the District. FINANCIAL IMPLICATIONS: N/A FUNDING SOURCE: N/A MOTION: Move to approve Resolution No. 006-1213 Accepting Transfer of Title to Oakbrook Elementary School Property from City of Fairfield to Fairfield-Suisun Unified School District Following Approval of Transfer of Property from Oversight Board of the Successor Agency to the Fairfield Redevelopment Agency (District Goal III) SUPERINTENDENT’S RECOMMENDATION: Motion to approve DATE: August 23, 2012 96 FAIRFIELD-SUISUN UNIFIED SCHOOL DISTRICT Fairfield, California RESOLUTION NO. 006-1 213 RESOLUTION ACCEPTING TRANSFER OF TITLE TO OAKBROOK ELEMENTARY SCHOOL PROPERTY FROM CITY OF FAIRFIELD TO FAIRFIELD-SUISUN UNIFIED SCHOOL DISTRICT FOLLOWING APPROVAL OF TRANSFER OF PROPERTY FROM OVERSIGHT BOARD OF THE SUCCESSOR AGENCY TO THE FAIRFIELD REDEVELOPMENT AGENCY WHEREAS, pursuant to Health and Safety Code section 34181(a), on June 11, 2012, the Oversight Board of the Successor Agency to the Fairfield Redevelopment Agency (“Oversight Board”) approved and authorized the transfer of the real property located at 700 Oakbrook Drive, Fairfield, CA and commonly known as the Oakbrook Elementary School (“Oakbrook Property”) to the City of Fairfield. A true and correct copy of Resolution No. 0B2012-08 is attached hereto as Exhibit “A”; and WHEREAS, the Oversight Board directed the Successor Agency to coordinate with the City of Fairfield (“City”) to transfer the title to the Oakbrook Property to the FairfieldSuisun Unified School District (“District”); and WHEREAS, the transfer of title to the Oakbrook Property to the District is to occur with no cost to the District; and WHEREAS, the Successor Agency executed and delivered a quitclaim deed to the Oakbrook Property to the City, whereby the City became owner of the fee interest in the Oakbrook Property. A true and correct copy of the quit claim deed is attached hereto as Exhibit “B”; and WHEREAS, the City executed and delivered a grant deed to the Oakbrook Property to the District granting all interest and title to the real property and improvements located thereon to the District. A true and correct copy of the grant deed is attached hereto as Exhibit “C.” NOW THEREFORE, BE IT RESOLVED THAT, 1. The Fairfield-Suisun Unified School District hereby accepts title to the Oakbrook Property. 2. The Superintendent or her designee is hereby authorized to execute all documents and expend all funds necessary to record the Certificate of Acceptance attached hereto as Exhibit “D”, and associated Grant Deed for the Oakbrook Property. 97 Resolution No. 006-1 213 Resolution Accepting Transfer of Title to Oakbrook Elementary School Property from City of Fairfield to Fairfield-Suisun Unified School District Following Approval of Transfer of Property From Oversight Board of The Successor Agency to the Fairfield Redevelopment Agency Page 2 IN WITNESS WHEREOF, and the passage of the resolution, we, the undersigned, being a majority of the members of the Governing Board of said Fairfield-Suisun Unified School District, of Solano and Napa Counties, State of California, have hereunto subscribed our names this 23rd day of August 2012. AYES: NOES: ABSENT: ABSTENTIONS: I, Jacki Cottingim-Dias, Ph.D., Secretary of the Governing Board of the Fairfield-Suisun Unified School District of Solano and Napa Counties, California, do hereby certify that the foregoing is a full, true, and correct copy of a resolution adopted by said Board at a regular meeting hereof held at this regular place of meeting on the date and by the vote stated, which Resolution is on file in the office of said Board. Jacki Cottingim-Dias, Ph.D., Secretary Fairfleld-Suisun Unified School District Governing Board 98 EXHIBIT A OVERSIGHT BOARD RESOLUTION NO. 0B2012-08 99 EXHIBIT B QUIT CLAIM DEED TO CITY 100 EXHIBIT C GRANT DEED CITY TO DISTRICT 101 EXHIBIT D CERTIFICATE OF ACCEPTANCE 102 CERTIFICATE OF ACCEPTANCE Agency Fairfield-Suisun Unified School District Assessor Parcel No. 0180-253-010 This is to certify that, pursuant to Sections 15853, 27281 and 70301 et seq. of the California Government Code, the interest in real property conveyed by the Grant Deed dated executed by the CITY OF FAIRFIELD, a California municipal corporation, to the FAIRFIELD-SUISUN UNIFIED SCHOOL DISTRICT, a California Public School District, is hereby accepted by the undersigned officer on behalf of the Fairfield-Suisun Unified School District’s Governing Board pursuant to authority conferred by resolution of said Board duly adopted on and the Fairfield-Suisun Unified School District consents to the recordation thereof by its duly authorized officer. Accepted FAIRFIELD-SUISUN UNIFIED SCHOOL DISTRICT By: Jacki L. Cottingim-Dias, Ph.D., Secretary Fairfield-Suisun Unified School District Governing Board Dated: 103 RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO Fairfield-Suisun Unified School District 2490 Hilborn Rd. Fairfield, CA 94534 SPACE ABOVE THIS LINE FOR RECORDER’S USE A.P.N.:O].30-253-O1o GRANT DEED The undersigned grantor(s) declare(s): Entity GC6 103) Documentary transfer tax is $ —0— (No FAIRFIELD of Area City (X Unincorporated ) ) ( (X) computed on full value of property conveyed, or () computed on full value less value of liens and encumbrances remaining at time of sale. FOR A VALUABLE CONSIDERATION, receipt of which is hereby acknowledged, CITY OF FAIRFIELD, A MUNICIPAL CORPORATION Hereby GRANT(S) to FAIRFIELD-SUISUN UNIFIED SCHOOL DISTRICT, A CALIFORNIA PUBLIC SCHOOL DISTRICT THE LAND DESCRIBED HEREIN IS SITUATED IN THE STATE OF CALIFORNIA, COUNTY OF SOLANO, CITY OF FAIRFIELD, AND IS DESCRIBED AS FOLLOWS: SEE EXHIBIT “A” ATTACHED HERETO AND MADE A PART HEREOF FOR FULL LEGAL DESCRIPTiON Dated: August 09, 2012 CITY OF FAIRFIELD, A MUNIC1 PAL CORPORATION By: V V SEAN P. QUINN V MAIL ‘TAX STATEMENTS TO PARTY SHOWN ON FOLLOWiNG LINE; IF NO PARTY SHOWN, MAIL AS DIRECTED ABOVE SAME AS ABOVE V Street Address Name V V V 104 V City & State STATE OF CALIFORNIA COUNTY OF On Notary Public, before me, personally appeared who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that helshe/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature: Commission Expiration Date: MAIL TAX STATEMENTS TO PARTY SHOWN ON FOLLOWING LINE; IF NO PARTY SHOWN, MAIL AS DIRECTED ABOVE. SAME AS ABOVE Name Street Address 105 City & State EXHIBIT A All that real property situate in the City of Fairfield, County of Solaric, State of California, described as follows: Lot 417, as shown on the Map of Cordelia Villages Unit 3, filed in Book 42 of Maps, at page 35, Solano County Records. APN: 0180-253-010 106 Fairfield-Suisun Unified School District INFORMATIONIACTION AGENDA ITEM: Vl-C-1 CATEGORY: HUMAN RESOURCES TITLE: Review and Potential Approval of Revised Job Description for Administrative Assistant, Human Resources (District Goal I) SUBMITTED BY: Marylou K. Wilson, Ed.D. Assistant Superintendent, Human Resources SUMMARY INFORMATION: This revised job description for the Administrative Assistant for Human Resources reflects the responsibilities for the position. Assistant the supports Assistant Administrative The Superintendent. They perform complex secretarial, technical, and clerical duties for the Assistant Superintendent. They are required to organize, lead, and participate in coordinating the work flow of all staff in the Human Resources Department. Employees in this classification may be designated as confidential employees under SB 160. Due to the critical role this position fulfills, this revised job before you this evening as coming is description information/action. FINANCIAL IMPLICATIONS: Classified Management Salary Schedule (Lane 1) FUNDING SOURCE: General Fund SUPERINTENDENT’S RECOMMENDATION: Move to approve revised Job Description for Administrative Assistant, Human Resources MOTION: Motion to approve DATE: August 23, 2012 107 Fairfield-Suisun Unified School DistrictADMINISTRATIVE ASSISTANT, HIJMAN RESOURCES (CONFIDENTIAL) JOB DESCRIPTION PRIMARY FUNCTION: The Administrative Assistant supports the Assistant Superintendent, Human Resources, and requires both supplemental training and experience. The Administrative Assistant performs responsible and complex secretarial, technical, and clerical duties for the Assistant Superintendent; assists the Assistant Superintendent by performing administrative tasks and coordinating and participating in work flow and clerical support activities of the Human Resources Division. The Administrative Assistant has functional responsibility for a division-level office. The incumbent is required to organize, lead, and perform varying activities; requires an in-depth working knowledge of those particular clerical and secretarial principles, practices, fields of activity and specialties related to the Human Resources Division. This position designs, installs and monitors work methods, systems and work standards that are effective, efficient and consistent with the policies, guidelines and directives established by the Assistant Superintendent. Work relations extend to a wide range of contacts including, but not limited to, District staff, local, county and state government officials and agencies, parents of students, vendors and the general public. Employees in this classification may be designated as confidential employees under SB 160. ASSIGNED RESPONSIBILITIES: 1. Supports Assistant Superintendent for the purpose of providing assistance to their administrative functions. 2. Prepares written materials, e.g. brochures, newsletters, etc., for the purpose of conveying information regarding division and/or district activities andlor procedures. 3. Composes documents, e.g. correspondence, Board agenda items, agendas, minutes, memoranda, reports, contracts and other documents for the purpose of communicating information to district personnel, the public, governmental officials, etc. 4. Using modern office equipment, from rough drafts or verbal instructions, processes correspondence, agendas, minutes, memoranda, reports, contracts and other documents, for the purpose of disseminating information to appropriate parties. 5. Oversees and coordinates Division activities for the purpose of maximizing efficiency of the workforce and meeting operational requirements. 6. Evaluates situations and issues involving district employees, parents, the public, etc., for the purpose of taking appropriate action andlor directing to appropriate personnel for resolution. 7. Receives complaints and determines whether to initiate action to resolve the problem or to refer to appropriate person. 8. Responds to telephone/in-person inquires of staff, the public, parents, governmental officials! representatives, private enterprise, etc., for the purpose of providing information and/or direction. 108 ADMINISTRATIVE ASSISTANT, HTJMAN RESOURCES (CONFIDENTIAL) JOB DESCRIPTION (continued) 9. Acts as liaison and coordinates with professional firms, agencies, and services. 10. Screens mail and independently answers inquiries for information. 11. Arranges meetings and notifies participants; prepares agenda and materials; records minutes, transcribes and distributes as required/directed. 12. Processes administrative details not requiring the immediate attention of assigned administrator. 13. Coordinates division activities acting as contact and reference source for the purpose of conveying information and meeting appropriate timelines. 14. Processes lawsuit claims. 15. Gathers data from a variety of sources; compiles informational general written and/or oral instructions. 16. Initiates and/or coc dinates the revision of forms and documents used in the operational management of the office to ensure up-to-date requirements. 17. Performs a variety of special studies/projects requiring the organization and identification of sources of information, the composition of correspondence, the organization and compilation of statistics for the purpose of conveying accurate information to appropriate parties. 18. May provide analyses or recommendations to management based upon data collection. 19. Monitors assigned activities, critical timelines, etc., for the purpose of ensuring compliance with financial, legal and/or administrative requirements. 20. May attend evening meetings, District negotiations, District events for the purpose of providing assistance to the administrative functions of the Assistant Superintendent. 21. Assists the Assistant Superintendent in preparation of employer/employee relations materials and other data needed for negotiations with certificated and classified personnel. 22. Assists other office personnel as needed/required for the purpose of providing support and backup for their assignments and/or coordinating work activities. 23. Performs other dutie’ as assigned that support the overall objective of the position. 24. Maintains files and information confidential in nature. 109 reports in accordance with ADMINISTRATIVE ASSISTANT, ifUMAN RESOURCES (CONFIDENTIAL) JOB DESCRIPTION (continued) MINIMUM QUALIFICATIONS: Knowledge and Skills: Requires strong working knowledge of modern office practices, procedures and equipment, including complex filing systems, receptionist and telephone techniques and letter and report writing and generation; thorough knowledge of those activities associated with statistical record keeping, staff administration, and confidential recordkeeping; skilled in using various standard office machines, including computers and software specifically related to the position’s work activities; organizational skills to the level necessary to provide appropriate copies of codes, regulations, and documents as required; thorough knowledge of proper English usage, grammar, spelling, and punctuation skills necessary to independently produce reports and correspondence and, to create and revise standard business letters/forms; and thorough knowledge of rules and regulations related to assigned functions, budgeting, financial and statistical recordkeeping. Abilities: Requires the ability to perform all of the duties of the position efficiently and effectively; type at a minimum speed of 45 words per minute; coordinate and perform office, secretarial and clerical work with speed and accuracy; learn, interpret, explain and apply District policies, rules and regulations; supervise staff in a manner that encourages high morale and efficiency; analyze situations and accurately adopt an effective course of action; analyze data, reach sound conclusions and communicate same both in oral and written formats; plan, prioritize and lead work in order to meet schedules and timelines; work with minimal supervision in a manner conducive to proficient performance; write and maintain records according to standards required of the position; sufficient communication abilities to effectively interact both on a formal and informal basis with District personnel, community, business and governmental officials/representatives, and the public; work additional hours periodically; and willingness to travel locally or outside district when necessary. Physical Abilities: With or without the use of aids, requires sufficient visual acuity to recognize letters, words and numbers, and to read printed materials; sufficient arm, hand, finger and hand/eye coordination and manual dexterity to write; operate a personal computer keyboard, typewriter, and other office equipment; ability to hear a :1 understand in person and on the telephone; and sufficient body movement and mobility to drive an automobile, when required. Education and Experience: High school diploma or equivalent, and five years of technical clerical or office management experience is required; at least one year of secretarial experience in a school district is desired. Licenses and Certificates: TB Test clearance, Criminal Justice Fingerprint clearance, and valid Driver’s license. PHYSICAL ACTWITY REQUIREMENTS: Work Position (Percentage of Time): Walking: 15 Standing: 15 Body Movement (Frequency): Limited (1) None (0) Lifting (lbs.): 25 Pushing and/or Pulling Loads: 2 Sitting: 70 Very Frequent (4) Frequent (3) Occasional (2) Bending: 3 Lifting: 2 Kneeling or Squatting: 1 Reaching Overhead: 2 Climbing Stairs: 2 Climbing Ladders: 1 Board Approved: 5/09/91 Revised: 110 Fairfield=Suisun Unified School District INFORMATION/ACTION ITEM AGENDA ITEM: Vl-D-1 CATEGORY: SUPERINTENDENT/ADMINISTRATION/GOVERNING BOARD TITLE: Review and Potential Approval of Revised Board Policy 5145.3, Nondiscrimination/Harassment (District Goal V) SUBMITTED BY: Jacki Cottingim-Dias, Ph.D., Superintendent SUMMARY INFORMATION: This Board policy has been revised to comply with Assembly Bill 9 and Assembly Bill 1156. It is drafted based upon the California School Board Association sample and the School and College Legal Services legal update. According to District practice, the revised policy was reviewed by the Governing Subcommittee at its August 21, 2012 meeting. FINANCIAL IMPLICATIONS: N/A FUNDING SOURCE: N/A MOTION: Move to approve revised Board Policy 5145.3, Nondiscrimination/ Harassment. SUPERINTENDENT’S RECOMMENDATION: Motion to approve. DATE: August 23, 2012 111 Fairfield-Suisun USD Revisions per A. Green-Ownby July 2012 Board Policy Nondiscrimination/Harassment BP 5145.3 Students The Governing Board desires to provide a safe school environment that allows all students equal access and opportunities in the district’s academic and other educational support programs, services, and activities. The Board prohibits, at any district school or school activity, unlawful discrimination, harassment, intimidation, and bullying of any student based on the student’s actual race, color, ancestry, national origin, ethnic group identification, age, religion, marital or parental status, physical or mental disability, sex, sexual orientation, gender, gender identity, or gender expression; the perception of one or more of such characteristics; or association with a person or group with one or more of these actual or perceived characteristics. District programs and activities shall be free from discrimination, including harassment, with respect to the actual or perceived, gender, race, ancestry, color, religion, national origin, ethnic group, and physical or mental disability, age or sexual orientation. , (cf. (cf. (cf. (ef. (cf. (cf. (cf. 0410 Nondiscrimination in District Programs and Activities) 5145.9 Hate-Motivated Behavior) 5146 Married/Pregnant/Parenting Students) 6164.6 Identification and Education under Section 504) 1240 Volunteer Assistance) 6145.2 Athletic Competition) 6162.5 Student Assessment) - - - - - - - Prohibited discrimination, harassment, intimidation, or bullying includes physical, verbal, nonverbal, or written conduct based on one of the categories listed above that is so severe and pervasive that it affects a student’s ability to participate in or benefit from an educational program or activity; creates an intimidating, threatening, hostile, or offensive educational environment; has the effect of substantially or unreasonably interfering with a student’s academic performance; or otherwise adversely affects a student’s educational opportunities. The Board also prohibits any form of retaliation against any student who files a complaint or report regarding an incident of discrimination, harassment, intimidation, or bullying. The schools shall provide male and female students with separate shower rooms and sex education classes in order to protect student modesty. In physical education, when objective standards have an adverse effect on students because of their gender, race, ethnic group or disability, other standards shall be used to measure achievement and create comparable educational opportunities. 112 The Board prohibits discrimination, intimidation or harassment, intimidation, and bullying of any student by any employee, student or other person in the district. Staff shall be alert and immediately responsive to student conduct which may interfere with another studenfs ability to participate in or benefit from school services, activities or privileges. (cf. (cf. (cf. (cf. (cf. 4118 Suspension!Disciplinary Action) 4218 Disinissal/suspensionlDisciplinary Action) 5144 Discipline) 5144.1 Suspension and Expulsion/Due Process) 5144.2 Suspension and Expulsion/Due Process (Students with Disabilities)) - - - - - In providing instruction, guidance, supervision, or other services to district students, employees and volunteers shall carefully guard against segregating or stereotyping students. (cf. (cf. (cf. (cf. 1240 Volunteer Assistance) 6145 Extracurricular and Cocurricular Activities) 6145.2 Athletic Competition) 6164.2 Guidance/Counseling Services) - - - - The principal or designee shall develop a plan to provide students with appropriate accommodations when necessary for their protection from threatened or potentially harassing or discriminatory behavior. Students who engage in discrimination, harassment, intimidation, bullying, or retaliation in violation of law, Board policy, or administrative regulation shall be subject to appropriate discipline, up to and including counseling, suspension, and/or expulsion. Any employee who permits or engages in prohibited discrimination, harassment, intimidation, bullying, or retaliation shall be subject to disciplinary action, up to and including dismissal. (cf. (cf. (cf. (cf. (cf. (cf. (cf. (cf. 4118 Suspension/Disciplinary Action) 4119.21/4219.21/4319.21- Professional Standards) 4218 Dismissal/Suspension/Disciplinary Action) 5131 Conduct) 5144 Discipline) 5144.1 Suspension and Expulsion/Due Process) 5144.2 Suspension and Expulsion/Due Process (Students with Disabilities)) 5145.2 Freedom of Speech/Expression) - - - - - - - Grievance Procedures The Board hereby designates tThe following position mis designated Coordinator for Nondiscrimination, Title IX and Section 504, which prohibit discrimination on the basis of gender and disability: 113 Director of Administrative Instructional Support Services Fairfield-Suisun Unified School District Office (707) 399-5000 Title: Address: Telephone: This individual shall handle complaints regarding discrimination, harassment, intimidation, or bullying, and answer inquiries regarding the district’s nondiscrimination policies. Any student who feels that he/she has been subjected to discrimination, harassment, intimidation, or bullying is being harassed should immediately contact either the nondiscrimination coordinator or the principal or—designee any other staff member. If-asituation involving harassment is not promptly remedied by the nondiscrimination coordinator, principal or designee, a complaint may be filed with the Superintendent or designee who shall determine which complaint procedure is appropriate.In addition, any student who observes any such incident should report the incident to the Coordinator or principal, whether or not the victim files a complaint. (cf. 1312.1 Complaints Concerning District Employees) (cf. 1312.3 Uniform Complaint Procedures) - - Any school employee who observes an incident of discrimination, harassment, intimidation, or bullying shall report the incident to the Coordinator or principal, whether or not the victim files a complaint. In addition, the employee shall immediately intervene when safe to do so. (Education Code 234.1) Upon receiving a complaint of discrimination, harassment, intimidation, or bullying, the Coordinator shall immediately investigate the complaint in accordance with the site-level grievance procedures specified in AR 5145.7 Sexual Harassment. - (cf. 5145.7 Sexual Harassment) - Within 30 days of receiving the district’s report, the complainant may appeal to the Board if he/she disagrees with the resolution of the complaint. The Board shall make a decision at its next regular meeting and its decision shall be final. The Superintendent or designee shall ensure that the student handbook clearly describes the district’s nondiscrimination policy, procedures for filing a complaint regarding discrimination, harassment, intimidation, or bullying, and the resources that are available to students who feel that they have been the victim of any such behavior. The district’s policy shall also be posted in each school, office, staff lounge and student government meeting rooms of the district and on the district web site or any other location that is easily accessible to students. 114 (cf. 1113 District and School Web Sites) (cf. 1114 District-Sponsored Social Media) (cf. 6163.4 Student Use of Technology) - - - When required pursuant to Education Code 48985, complaint forms shall be translated into the student’s primary language. Legal Reference: EDUCATION CODE 200-262.4 Prohibition of discrimination on the basis of sex, especially: 221.5 Prohibited sex discrimination 221.7 School sponsored atifietic programs; probited sex discrimination 48900.3 Suspension or expulsion for act of hate violence 48900.4 Suspension or expulsion for threats or harassment 48904 Liability of parent/guardian for willful student misconduct 48907 Student exercise of free expression 48950 Freedom of speech 48985 Translation of notices 49020-49023 Athletic programs 51006-51007 Equitable access to technological education programs 51500 Prohibited instruction or activity 51501 Prohibited means of instruction 60044 Prohibited instructional materials CIVIL CODE 1714.1 Liability of parents/guardians for willful misconduct of minor CODE OF REGULATIONS, TITLE 5 4600-4687 Uniform Complaint Procedures 4621 District nn1ir.iA and nrpcedures ‘1622 Notice requirements 4900-4965 Nondiscrimination in elementary and secondary education programs receiving state financial assistance PENAL CODE 422.55 Definition of hate crimelrterference with constitutional right or privilege 422.6 Crimes, harassment UNITED STATES CODE, TITLE 42 2001d-2001e-17 Title VI & VII Civil Rights Act of 1964 as amended 2001h-2-2001h-6 Title IX, 1972 Education Act Amendments CODE OF FEDERAL REGULATIONS, TITLE 34 100.3a Prohibition of discrimination on basis of race, color or national origin 104.7 Designation of responsible employee for Section 504 106.8 Designation of responsible employee for Title IX 106.9 Notification of nondiscrimination on basis of sex COURT DECISIONS Donovan v. Poway Unified School District, (2008) 167 Cal.App.4th 567 Flores v. Morgan Hill Unified School District, (2003) 324 F.3d 1130 115 Management Resources: CSBA PUBLICATIONS Safe Schools: Strategies for Governing Boards to Ensure Student Success, 2011 Providing a Safe, Nondiscriminatory School Environment for All Students, Policy Brief, April 2010 CALIFORNIA DEPARTMENT OF EDUCATION LEGAL ADVISORIES California Student Safety and Violence Prevention Laws and Regulations, April 2004 FIRST AMENDMENT CENTER PUBLICATIONS Public Schools and Sexual Orientation: A First Amendment Framework for Finding Common Ground, 2006 NATIONAL SCHOOL BOARDS ASSOCIATION PUBLICATIONS Dealing with Legal Matters Surrounding Students’ Sexual Orientation and Gender Identity, 2004 U.S. DEPARTMENT OF EDUCATION, OFFICE FOR CIVIL RIGHTS PUBLICATIONS Dear Colleague Letter: Harassment and Bullying, October 2010 Notice of Non-Discrimination, January 1999 OFFICE OF CIVIL RIGHTS Notice of Non Discrimination, Janua’, 1999 WEB SITES CSBA: http://www.csba.org California Department of Education: http://www.cde.ca.gov California Safe Schools Coalition: http://www.casafeschools.org First Amendment Center: http://www.firstamendment.org National School Boards Association: http://www.nsba.org U.S. Department of Education, Office for Civil Rights: http ://www.ed.gov/about/offices/list/ocr www.edgov/offices/OCR t 1 OCR: http:/ - Policy FAIRFIELD-SUISTJN UNIFIED SCHOOL DISTRICT Fairfield, California January 11, 1996 adopted: January 22, 2004 revised: revised: 116 FairfieldSuisun Unified School District INFORMATION ITEM AGENDA ITEM: VIM-A-i CATEGORY: EDUCATIONAL SERVICES TITLE: Monthly Report on the implementation Status of the District Local Educational Agency (LEA) Plan: Introduction to the California Common Core Standards (District Goal I) SUBMITTED BY: PREPARED BY: Kris Corey, Assistant Superintendent of Educational Services SUMMARY INFORMATION: Staff will provide an overview of the California Common Core Standards and the implementation timeline for Fairfield-Suisun Unified School District (FSUSD) schools. FINANCIAL IMPLICATIONS: N/A FUNDING SOURCE: N/A DATE: August 23, 2012 117 FairfieldSuisun Unified School District INFORMATION ITEM AGENDA ITEM: VIII-B-1 CATEGORY: BUSINESS SERVICES TITLE: Report: Budget Update (District Goal 111) SUBMITTED BY: SUMMARY INFORMATION: kelly Morgan, Assistant Superintendent of Business Seices Staff will give a brief update on the District’s 2012-2013 Annual Budget FINANCIAL IMPLICATIONS: N/A FUNDING SOURCE: N/A DATE: August 23, 2012 118 FairfieldSuisun Unified School District INFORMATION ITEM AGENDA ITEM: VIIl-B-2 CATEGORY: BUSINESS SERVICES TITLE: Report: Rate of Attendance 2011-2012 (District Goal III) SUBMITTED BY: SUMMARY INFO RMATI ON: elly Morgan, Assistant Superintendent of Business Seices Following are the actual attendance rates for each school in the District. These rates are for the days students are actually in attendance and do not include days absent, whether excused or unexcused. School 2010111 2011/12 %Change Armijo High Fairfield High Rodriguez High 92.54 91.97 94.02 95.28 93.70 95.43 2.96% 1.88% 1.50% Average High School 92.84 94.8 2.11% 2010/11 2011I12 % Change Crystal GranQe Green Valley Sullivan B. Gale Wilson 94.61 94.94 95.81 93.37 96.84 95.18 95.15 96.50 94.63 96.17 .60% .22% .72% 1.35% -.69% Average Middle School 95.11 95.53 .44% School 119 VlI-B-2 Report: Rate of Attendance 2011-2012 Page 2 School 2010/11 2011/12 % Change Cordelia Hills Crescent Fairview Cleo Gordon K. I. Jones Anna Kyle Laurel Creek Nelda Mundy Oakbrook Rolling Hills Dan 0. Root E. Ruth Sheldon Suisun Elementary Suisun Valley Tolenas David A. Weir B. Gale Wilson 96.69 95.06 94.40 93.95 96.55 94.49 94.99 96.74 95.57 95.95 95.02 94.79 94.55 96.43 94.16 93.25 95.81 97.07 95.45 94.78 94.51 96.87 95.21 95.21 97.19 96.15 96.58 95.40 95.12 95.56 96.56 94.97 94.39 96.71 .39% .41% .40% .60% .33% .76% .23% .47% .61% .66% .40% .35% 1.07% .13% .86% 1 .22% .94% Average Elementary School 95.20 95.75 .58% FSUSD 2010/11 2011112 % Change 94.39 95.36 1.04% Average Total FINANCIAL IMPLICATIONS: Improving actual attendance rates has a positive impact on the District’s financial position as attendance is the basis for State revenue limit funding. For example, if the District had 20,000 students enrolled in 2010/11, 18,878 would have attended school each day on average. In 2011/12, the number of students in attendance on an average day would have increased to 19,072. This represents an increase of 194 students every day. Using the funded base revenue limit per average daily attendance for 2011/12 of $5,146.61, the District would have a net gain of $998,442. FUNDING SOURCE: N/A DATE: August 23, 2012 120 Fairfield-Suisun Unified School District INFORMATION AGENDA ITEM: VlIl-B-3 CATEGORY: BUSINESS SERVICES TITLE: Review Refinancing Opportunity for Series 2004 General Obligation Bonds (District Goal Ill) SUBMITTED BY: Kelly Morgan, Assistant Superintendent of Business Services SUMMARY INFORMATION: Based on current market interest rates, it is projected that the District can save its taxpayers $8,215,000 by refinancing the Series 2004 Bonds. This translates to an average annual tax levy savings of $4.00 per $100,000 of assessed value from 2013-14 through 2027-28, the final year of tax collection for the Series 2004 Bonds. If interest rates leading up to or on the day the Refunding Bonds are to be sold indicate that the minimum threshold of 5% is not achievable, the refinancing would be placed Issuance on hold until interest rates decreased sufficiently. exception and, the with expenses will be paid from bond proceeds of the rating fee, would not be charged to the District if the refinancing were not completed. Attached is a letter from Government Financial Strategies, Inc., which includes details of the proposed refinancing. Ms. Lori Raineri, President of Government Financial Strategies, Inc., will be available at the meeting to review the key points of the refinancing and to answer any questions the Board may have. FINANCIAL IMPLICATIONS: Potential savings to taxpayers estimated to be $8,215,000. Potential cost to District should the refinancing not be completed is approximately $26,500. FUNDING SOURCE: Developer Fees DATE: August 23, 2012 121 vernment InanciaI :ra tegies mc’ MEMORANDUM To: Kelly Morgan From: Jonathan Edwards Date: August 8, 2012 Re: Proposed Refinancing of Series 2004 General Obligation Bonds f Kelly, the District can achieve significant savings for its taxpayers by refinancing (i.e. the Measure C General Obligation Bonds issued in 2004. In this memorandum I will: - - - - - refunding) summarize the key points of the refinancing plan review the background of the Measure C General Obligation Bonds review the basis for the refinancing opportunity explain the key financial details of the proposed refinancing describe the recommended method for selling the 201 2 Refunding Bonds summarize the schedule for completing the refinancing Summary of Key Points of Refinancing Plan • Based on current market interest rates, it is projected that the District can save its taxpayers 1 The value of these savings in a total of $8,215,000 by refinancing the Series 2004 Bonds. today’s dollars is $6,420,000, which equates to 13.20% of the Series 2004 Bonds refunded, These savings are net of all costs. • The bond payment savings from refinancing the Series 2004 Bonds translates to an average annual tax levy savings of $4.00 per $100,000 of assessed value from 2013-14 through 2 2027-28, the final year of tax collection for the Series 2004 Bonds. • In order to complete the refinancing, the District would issue approximately $54,270,000 of 201 2 Refunding Bonds, with proceeds used to refinance the Series 2004 Bonds and pay issuance expenses. • Because interest rates could increase (thus decreasing savings) before the 201 2 Refunding Bonds can be sold, if the Board wishes to proceed, the Board will be asked to establish a minimum present value savings threshold. We recommend the minimum present value savings threshold be 5% of the amount of Series 2004 Bonds refinanced, which equates to $2,431 750. If interest rates leading up to or on the day the Refunding Bonds are to be sold indicate that the minimum threshold is not achievable, then the refinancing would be placed on hold until interest rates decreased sufficiently [which could be a few days, weeks or never), • Issuance expenses would be paid from bond proceeds and, with the exception of the rating fee, would not be charged if the refinancing were not completed [e.g. if interest rates increased significantly). With regard to the rating fee, the rating from Moody’s (estimated to cost the District $26,500 if the refinancing is not completed) would not be sought until relatively late in the refinancing process, and we will consult with the District in advance to gauge, based on market conditions at that time, the likelihood of completing the refinancing. 1 All savings amounts stated herein are net of bond issuance expenses and prepayment pena’ties. since savings amDunts are based on projections and estimates, actual savings could be less or more. 2 All references to tax levies herein are in terms of tax per $100,000 of assessed value. 1228 N Street, Suite 13, Sacramento, CA 95814-5609 Fax (916) 444-5109 Telephone (916) 444-5100 122 Also, August 8, 2012 Kelly Morgan Proposed Refinancing of Series 2004 General Obligation Bonds Page 2 Governmant JFinanciai Str.tegies inc. Background of Measure C General Obligation Bonds On March 5, 2002, 60.1% of District voters approved Measure C, authorizing the District to issue $100,000,000 in general obligation bonds to fund various facilities projects. The Measure C Bonds were issued in two series $45000000 in 2002 and $55,000,000 in 2004. - The Series 2002 Bonds were refinanced in 2011 saving the District’s taxpayers a total of $2,366,000 ($1 778,000 on a present value basis). Although the Series 2004 Bonds were considered for refinancing at the same time, there were not sufficient savings to justify doing so. Basis for Refinancing Opportunity Pre-Payment Provisions The Series 2004 Bonds maturing on or before August 1 2014, are not prepayable [i.e. “callable”). The Series 2004 Bonds maturing after August 1, 2014, are first prepayable [also referred to as “callable”) on August 1, 2014, without penalty. Although the Series 2004 Bonds are not callable immediately, it is possible to take advantage of today’s lower interest rates by 3 This involves borrowing an exact amount of using an escrow to “advance” refinance the Bonds. money that, when placed in an interest bearing (fixed rate) escrow account, is sufficient to pay debt service on the Series 2004 Bonds through August 1, 2014, and then prepay the remaining principal on that date. Therefore, the fact that Series 2004 Bonds are not callable immediately does not mean that they cannot be refinanced, and does not preclude the possibility of significant savings from doing so. Summary of Refinancing Viability Table 1, on the next page, summarizes the refinancing viability of the Series 2004 Bonds. It can be seen that the average interest rate of the callable Bonds is significantly higher than the projected average interest rate if the Bonds were refinanced. Further, after taking into account bond issuance costs and “negative arbitrage”, the projected present value savings ($6,420,000) 4 Our equates to 13.20% of the principal amount of bonds to be refinanced [$4B,635,000). recommended minimum threshold for refinancing the Series 2004 Bonds is 5%. An “advance” refinancing occurs when bonds are refinanced more than 90 days before the prepayment date. A “current” refinancing occurs when bonds are refinanced no more than 90 days before the prepayment date. Legally, bonds can be advance refinanced only once, but can be current refinanced an unlimited number of times. In this context, “negative arbitrage” is the difference between the interest paid by District taxpayers on the amount of Refunding Bond proceeds deposited into escrow (estimated to be 2.79%) and the lower rate of interest earned on the escrow funds (currently estimated to be approximately 0.20%). Assuming the same borrowing and investment rates, the shorter the escrow period, the less the amount of negative arbitrage, and the greater the amount of refinancing savings. 1 23 August 8, 2012 Kefly Morgan Proposed Refinancing of Series 2004 General Obligation Bonds Page 3 Government ‘Financia1 Strategies inc. Table 1 Current Outstanding Callable Bonds(1j Average Interest Rate of Callable Bonds Assumed Average Interest Rate of Refunding Bonds $48,635,000 5.33% 2.79% Cost of Prepayment Premium 80 Negative Acbitraqe(2) Projected Present Value Savings Net of Costs(3) Projected Savings As % Of Callable Bonds Recommended Minimum Savings % 96,418,517 13.20% 5% 92,274,081 (‘1) Only the principal matunng after August 1 2014, is callable, The $2.46 million of future principal maturing before then is not prepayable. [21 In this context, “negative arbitrage” is the difference between the interest paid by District taxpayers on the amount of Bond proceeds deposited into escrow [estimated to be 2.79%) and the lower rate of interest earned on the escrow funds (currently estimated to be approximately 0.20%). [3) Amounts net of prepayment premium, negative arbitrage, and bond issuance expenses. Bond issuance expenses include underwriters discount and costs of issuance. The underwriters discount is related to the amoun of bonds issued. Costs of issuance are mostly fixed and include financial advisory lees and expenses, bond counsel tees and expenses, rating fees, etc. Estimated Sizing of 201 1 Refunding Bonds As shown in Table 2 below, the estimated amount of 201 2 Refunding Bonds to be issued is $54,270,000. This takes into account the principal amount of callable Series 2004 Bonds, the underwriter’s discount (the underwriter’s expected profit from selling the bonds), costs of issuance (including our services, legal counsel services, rating fee, etc.), interest payable until the Series 2004 Bonds are called, and interest earnings on the escrow account. Table 2 Callable Principal of Series 2004 Bonds: Underwriter’s Discount: Costs of Issuance (1): Interest Until Call Date Series 2004 (2): Interest Earned on Escrow Account (3): Rounding: $48,635,000 $542,700 $125,000 $5,147,425 ($181,033) $908 $54, 270,000 (1) Includes fees and expenses for financial advisor, bond counsel, rating(s) and paying agent. Issuance costs are paid from bond proceeeds and, with the exception of the rating fee(s), are not charged if the refinancing is not completed. (2) Interest on Series 2004 bonds from last payment date (August 1, 201 2) through August 1, 201 4 repayment date. [3) Interest earned on escrow account from closing date through August 1, 201 4 repayment date. 1 24 Government Financial Strategies Inc. August 8, 2012 Kelly Morgan Proposed Refinancing of Series 2004 General Obligation Bonds Page 4 Projected Debt Service Savings Achieved by Refunding Series 2004 Bonds The shaded area in Figure 1 below, shows current debt service, while projected debt service after refinancing is depicted by the dashed line. We project total debt service savings, reflected by the difference between the top of the shaded area and the dashed line, of approximately $8,215,000, an average annual savings of approximately $510,000 through calendar year 2028. The present value of this savings is approximately $6,420,000. Figure 1 Taxpayers are Projected to Save Approximately $8,215,000 by Refinancing the Series 2004 General Obligation Bonds Debt Service Collection $9,000,000 ----•• $8,500,000 - - — $8,000,000 - . - Annual savings are taken proportionafy, and - $7 5 ._ range from $270,000 $920,000, with an average of approximately $510,000 Total savings $8,215,000, or $8,420,000 in -. .__. .. ‘ - - ... - - -. . - ‘ $7.occ,ooa ...._. i $6,500,000 ±—-—-—-$6,000,000 $5,500,000 I. present value dollars -—-——— I—-—-l , - / , - - - .. - ,- - - ‘j - - . ‘ ———-—---————--\----———-—---—-- $4500000 / -- .-:- -‘- $5,000,000 -- / - DebtServiceSeries2004 tpre-refinance) ‘.i- — .--“ , .---.—.-————. ——-——-——-—-———- ‘r ‘ $4,000,000 “ -‘v; ,--. - -“ “.r’ , $3000 000 ,. c:-. :‘ - ,., ,- .. ‘ .,, -, -‘,‘. ‘,,, -‘ ‘ ‘-. - --. .‘. - . .“ - I - / —: $3 500 000 T- - 1 Debt service ‘-., I , - - - -, ‘‘ $2500000 52000000 1 - $1 500 000 S1.000.om l--[-: -h’-- $500 000 $0 - ‘:“: , . —‘ 2012 2013 Refinancing debt 2014 service :-“:- :‘ :‘ - - , - : - , - ,,——-—-—.-—,---‘--—— 2015 2016 2017 2018 -‘-:-‘‘ - - - , - --.--- 2019 2020 2021 Calender Year --.- 2022 2023 --.-,—— 2024 2025 — 2026 - -- -...-.— 2027 2028 2029 is estimated based on assumed interest rates as of July 19. 2012. Projected Tax Levy Savings Achieved by Refunding Series 2004 Bonds The reduction of debt service will result in a decreased tax levy for the District’s taxpayers. Figure 2, on the following page, shows the lower projected tax levies resulting from refinancing the Series 2004 Bonds. Of note, taxes required for bond debt service payments are collected during the fiscal year beginning immediately prior to the next calendar year (e.g. debt service payments during calendar year 2013 are paid from taxes collected during fiscal year 2012-13). Therefore, the tax levy savings shown for each fiscal year are the result of lower debt service during the upcoming calendar year. This explains why although the final debt service payment is August 1, 2028, the final year of taxation is fiscal year 2027-28. The stacked columns in Figure 2 represent projected tax levies to pay debt service for the existing Series 2004 Bonds. The light-shaded component reflects projected tax levies for the Series 1 25 August 8, 2012 Kelly Morgan Proposed Refinancing of Series 2004 General Obligation Bonds Page 5 Governmerit J,E(nanciaI Strategies inc. 2012 Bonds (after refinancing the Series 2004 Bonds), and the non-refinanced portion of Series 2004 Bonds, while the dark component reflects the projected tax levy savings resulting from refinancing. We project that the overall tax levy will decrease by an average of $4.00 annually from 2013-14 through 2027-28, the final year of tax collection for the Series 2004 Bonds. Since the refinancing would be completed after 2012-1 3 tax levies are determined, reduced debt service for the 201 2 Refunding Bonds will not reduce 201 2-1 3 tax levies. Rather, taxes collected in 201 2-1 3 not needed for 201 3 debt service, will be applied to reduce the tax collection for 2013-14. Figure 2 Tax Levy per $lOOKof A V Projected Average Annual Tax Levy Savings of $4.00 From 2013-14 Through 2027-28 by Refinancing Series 2004 Bonds $55.00 $50.00 $45.00 $40.00 $35.00 $30.00 $25.00 $20 00 $1500 $10.00 $5.00 $0.00 2025 2026 2021 2024 2022 2023 2019 2020 Fiscal Year Beg July 1 Future tax levies based on assumed net local secured assessed value yrowth of -1% for 2D1 2-13, 0% for 2013-14. 1% for 2014-15, 2% for 201 5-16. and 3% annually thereafter. 2012 2013 2014 2015 2016 2017 2018 2027 Establishment of Minimum Required Savings Since interest rates could increase, thus diminishing savings, during the time required to conclude the refinancing, it is important to establish a minimum present value savings threshold. As discussed above, refinancing the Series 2004 Bonds at this time would constitute an advance refinancing. For advance refinancings, we typically recommend a minimum present value savings threshold of 4% of the bonds refinanced. However, given the relatively large amount of negative arbitrage, in this case we recommend a minimum present value savings threshold of 5%, which equates to $2,431 750. We estimate that a market increase of approximately 80 basis points [0.80%) from current rates would render the savings insufficient to refinance the Bonds. If interest rates approaching the day the 201 2 Refunding Bonds are to be sold indicate that the threshold is not achievable, then the refinancing will be placed on hold until interest rates have decreased sufficiently [which could be a few days, weeks or never). 126 August 8, 2012 Kelly Morgan Proposed Refinancing of Series 2004 General Obligation Bonds Page 6 ant inanciaI Strategies inc. , ,,, Recommended Method for Selling 2012 Refunding Bonds The two primary methods for selling bonds are a competitive sale and a negotiated sale. A competitive sale is literally a public auction, whereby the issuer and financial advisor prepare the bonds for market, and underwriters are invited to submit bids to purchase the bonds at an appointed time. The lowest-cost bidder is awarded the purchase. In a negotiated sale, an underwriter is selected prior to the sale and assists the issuer and financial advisor in the structuring and documentation, then purchases the bonds at a negotiated price, which is a function of the underwriter’s discount and coupon interest rates. We recommend a competitive process be used to sell the Bonds because 1) there is a high demand for California school district general obligation bonds (because of credit quality and tax exemption) and 2) the District’s underlying rating of “Aa2” (Moody’s) is very strong. However, the competitive sale law contains restrictions and limitations, which do not benefit the District. Therefore, we recommend using a competitive process, but pursuant to a negotiated sale, allowing us to retain flexibility in working with underwriters. Pursuant to this process, we will make the preliminary official statement Ithe prospectus for the Bonds) available to underwriting firms throughout the United States. We will accept bids from any credible underwriter that wishes to purchase our bonds and the selection of the winning underwriter will be based on the lowest true interest cost bid. We will also retain the flexibility to negotiate final details with the winning underwriter if needed. The District’s 2011 Refunding Bonds were very successfully sold using the above-recommended process. Schedule Pursuant to the enclosed schedule, the proposed refinancing would be an action item at the October 11 Board meeting. At that time, the Board will be asked to consider adoption of a resolution authorizing the sale of the 2012 Refunding Bonds, including establishing the minimum required savings. The rating call is scheduled to occur during the week of October 15. The Refunding Bonds are scheduled to sell on October 24 and close on November 1 4. Conclusion In summary, based on current market interest rates, it is projected that refinancing the Series 2004 Bonds can save District taxpayers a total of $821 5,000. The present value of these savings is $6,420,000. The debt service savings translate to an average annual tax levy savings of approximately $4.00 per $100,000 of assessed value from 201 3-1 4 through 2027-28. As we approach the rating call and sale dates, if interest rates indicate that the required minimum savings may not be achievable, then the refinancing can be placed on hold until interest rates have decreased sufficiently [which could be a few days, weeks or never). As always, please don’t hesitate to call me if you have any questions or comments. JSE/abm Enclosure 1 27 rntnen•t ‘: :gia rri’c. FAIRFIELD-SUISUN UNIFIED SCHOOL DISTRICT 201 2 General Obligation Refunding Bonds Preliminary Schedule of Events As of August 7, 201 2 August SM TW 1 5678 12 13 14 15 19 20 21 22 26 27 28 29 2012 F S T 234 91011 16 17 18 23 24 25 30 31 2012 IS 1 5678 12 13 14 15 19 20 21 22 26 27 28 29 September TW SM 24 9 10 11 16 17 18 23 24 25 30 September 3: Lebor Dey 2012 October T F S SM TW 23456 1 7E1910111213 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 November SM TW 2012 S F T 23 1 910 45678 11 13 14 15 16 17 18 19 20 2123 24 25 26 27 28 29 30 ey October 8: Columbus 0 November 1 2: Veteren’s Day November 22: Thanksgiving ITEM Board Agenda Deadline: Memo re. proposed bond sale delivered to District for agenda deadline. RESPONSIBILITY Govt Financial Strategies Thursday, August 23, 201 2 District Board Meeting: Information regarding refinancing opportunity provided to District Board. Fairfield-Suisun USD Govt Financial Strategies Thursday, September 6, 201 2 Draft of legal documents delivered to all interested parties. Friday September 7, 201 2 Draft of Preliminary Official Statement (POS) delivered to all interested parties. Govt Financial Strategies Week of September 10, 2012 Due Diligence: Conduct due diligence with District to obtain information for drafting the POS. Fairfield-Suisun USD Govt Financial Strategies Wednesday, September 12, 2012 Comments due on draft legal documents and POS. Friday, September 14, 2012 Second draft of legal documents and POS delivered to all interested parties (if necessary). Kronick Moskovitz Govt Financial Strategies Week of September 17, 2012 1) Analyze benefits of multiple ratings, bond insurance 2) Coordinate rating call 3) Coordinate investment of proceeds with Escrow Agent Govt Financial Strategies Friday, September 28, 201 2 Final resolution and revised drafts of legal documents and POS delivered for District Board agenda deadline. Kronick Moskovitz Govt Financial Strategies Week of October 1, 2012 Rating Call: Conduct rating call with District. Fairfield-Suisun USO Govt Financial Strategies Thursday, October 4, 2012 Contact bond insurer. Govt Financial Strategies Thursday, October 11,2012 District Board Meeting: District Board considers adoption of resolution authorizing the issuance of the Refunding Bonds. Fairfield-Suisun USD Monday, October 15, 2012 Obtain rating. Obtain qualification for bond insurance, if necessary. Gov’t Financial Strategies DATE Friday, August 10, 201 2 — - 128 Kronick Moskovitz All Interested Parties Government Fairfield-Suisiun Unified School District 201 2 General Obligation Refunding Bonds Preliminary Schedule of Events • .• !TFInanci1 - ,nc Page 2 RESPONSIBILITY All Interested Parties DATE Tuesday, October 16, 2012 ITEM Final comments due on P0G. Wednesday, October 17, 2012 Substantially final POS distributed to prospective purchasers. Govt Financial Strategies Wednesday October 24, 201 2 Sale of Bonds: at the offices of Government Financial Strategies, Sacramento. Debt service schedule delivered to County Auditor-Controller. Fairfield-Suisun USO Kronick Moskovitz Govt Financial Strategies Week of October 29, 201 2 Distribution of closing documents. Tuesday, November 13, 2012 All executed documents returned to Kronick Moskovitz. All Interested Parties Wednesday, November 1 4, 201 2 Closing. Deposit of proceeds with Escrow Agent / Paying Agent. Notice of Defeasance delivered by Paying Agent. All Interested Parties By No Later Than Wednesday, July 2, 2014 Escrow Agent provides Notice of Redemption for Series 2004 GO. Bonds. Escrow Agent Friday, August 1, 2014 Series 2004 GO. Bonds redeemed. Escrow Agent Annually until all bonds are retired Continuing Disclosure: Prepare annual report updating certain information provided in the Official Statement and distribute to EMMA. 129 Kronick Moskovitz Fairfield-Suisun USD Govt Financial Strategies