SCHOOL DISTRICT OF UPPER MORELAND TOWNSHIP
WILLOW GROVE, PA 19090

BUDGET & FINANCE COMMITTEE AGENDA
 April 15, 2008

PLEASE BE ADVISED THAT ALL COMMITTEE AGENDAS ARE SUBJECT TO LAST MINUTE CHANGE

I.   INFORMATION ITEMS
    . A.
    TIF Committee Progress report
  
           
II.   DISCUSSION ITEMS
      A. 403(b) Regulations & Options – Bill Giambrone (Kades-Margolis) presentation  
      B. 2008 Bond Issue – as presented  
      C. Summer Swim Program Projections & Budget
      D. Special Education Costs for 2006-2007 and 2007-2008 as presented  
      E. Visiting Author Contract, Alexander Stadler, June 8, 2008  
     
III.   CONSENT AGENDA
     
A.

Revenue Report and Expenditure Report (Treasurer’s Report) for the months of March 2008 as presented:

  
     
B.

Financial Reports for the month of March, 2008 as presented

    1. Check Reconciliation and List of Payments as presented.
    2. Cash Flow Statement as presented.
    3. Outstanding Investments Report as presented.
    4. Scholarship Fund report as presented
    5. Student Funds report as presented.
    6. Budget Transfers for Fiscal Year 2007/2008 as presented.
    7. Food Service Financial Statement as presented.
    8. Facilities Overtime Report as presented.
      C. Approve MCIU Paper Bid as presented  
      D.

Approve Athletic Bid as presented                                                    

  
      E. Approve Middle School Yearbook Bid as presented  
      F. Approve General and Art Supply Bid as presented (will be hand-carried to committee meeting)  
      G. Approve Photography Bid as presented  
      H. Approve Animal Junction Contract as presented  
      I.
    Approve RevTrak Contract for May trial as presented
  
      J. Approve Memorandum of Agreement with The Upper Moreland Education Association as presented (not included in the Committee Agenda book)  
      K. Approve Child Nutrition Employee Appreciation Week  
           
IV.   ADDITIONAL ACTION ITEMS  
           

MOTION:  To approve all items in the Budget/Finance Consent Agenda as presented