[{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/1_25_10.pdf","source_label":"1_25_10.pdf","page":14,"line":35,"text":"receiving payment for the expenses listed by invoice from the Point Pleasant Board of Education, to the Advertiser. This contract is considered legally binding with the following signatures of both parties (billing 'j! address must be co 'plete by the Advertiser):","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/1_25_10.pdf","source_label":"1_25_10.pdf","page":15,"line":1,"text":"BILLBOARD ADVERTISING CONTRACT The purpose of this contract is to establish an agreement between Mall Jennings Fitness Boot Camp located at 2428 Brtdge Ave\" Suite 105 Point Pleasant. NJ (address) referred to as Advertiser through the rest","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/1_25_10.pdf","source_label":"1_25_10.pdf","page":15,"line":2,"text":"BILLBOARD ADVERTISING CONTRACT The purpose of this contract is to establish an agreement between Mall Jennings Fitness Boot Camp located at 2428 Brtdge Ave\" Suite 105 Point Pleasant. NJ (address) referred to as Advertiser through the rest ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/1_25_10.pdf","source_label":"1_25_10.pdf","page":15,"line":7,"text":"ra of this agreement and the Point Pleasant Board of Education to begin on 2/1/2010 (date) thru 2/1/2012 for 7x &> s; If, s, 0Yt1 will be determ ed at a later date,","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/1_25_10.pdf","source_label":"1_25_10.pdf","page":15,"line":18,"text":"\u2022 The Advertiser will pay an annual fee of &o!!P- ($ 600 ~ ,00) to the Point Pleasant Board of Education according to agreed upon terms listed on the invoice for Wte '5 i y @ 1(.), bY-b(. \u2022 Cost of all signage including design, production, and installation is solely the responsibility of the Advertiser.","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/1_25_10.pdf","source_label":"1_25_10.pdf","page":15,"line":26,"text":" \u2022 Upon receiving the initial payment and artwork from the Advertiser, arrangements will be made to have the advertising sign placed in agreed upon locations and to arrange for reasonable annual maintenance to be completed each year thereafter so that the advertising sign is legible.","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/1_25_10.pdf","source_label":"1_25_10.pdf","page":15,"line":29,"text":"maintenance to be completed each year thereafter so that the advertising sign is legible. \u2022 Upon the completion of the second year of this contract, the Advertiser has the right of first refusal to continue the contract for another (2) two years. ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/1_25_10.pdf","source_label":"1_25_10.pdf","page":15,"line":30,"text":"\u2022 Upon the completion of the second year of this contract, the Advertiser has the right of first refusal to continue the contract for another (2) two years. ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/1_25_10.pdf","source_label":"1_25_10.pdf","page":15,"line":33,"text":" This contract shall continue for (2) two years, with the exception of default of payment. The Point Pleasant Board of Education agrees to notify the Advertiser with Thirty (30) days notice if cancellation of this contract is required with the exception of default of payment Default of payment occurs when the","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/1_25_10.pdf","source_label":"1_25_10.pdf","page":15,"line":35,"text":"Pleasant Board of Education agrees to notify the Advertiser with Thirty (30) days notice if cancellation of this contract is required with the exception of default of payment Default of payment occurs when the invoice terms are Violated and payment is not received within Thirty (30) days of the due date listed. In the case of default of payment the advertising sign will be removed from agreed upon locations","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/1_25_10.pdf","source_label":"1_25_10.pdf","page":15,"line":36,"text":"this contract is required with the exception of default of payment Default of payment occurs when the invoice terms are Violated and payment is not received within Thirty (30) days of the due date listed. In the case of default of payment the advertising sign will be removed from agreed upon locations immediately With no wrillen notification. The Advertiser will be responsible to pay any cost incurred by the","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/1_25_10.pdf","source_label":"1_25_10.pdf","page":15,"line":37,"text":"invoice terms are Violated and payment is not received within Thirty (30) days of the due date listed. In the case of default of payment the advertising sign will be removed from agreed upon locations immediately With no wrillen notification. The Advertiser will be responsible to pay any cost incurred by the Point Pleasant Board of Education in the removal of the sign and any legal fees incurred in the process of","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/1_25_10.pdf","source_label":"1_25_10.pdf","page":15,"line":40,"text":"Point Pleasant Board of Education in the removal of the sign and any legal fees incurred in the process of receiving payment for the expenses listed by invoice from the Point Pleasant Board of Education, to the Advertiser. This contract is considered legally binding with the following signatures of both parties (billing address must mpleted by the Advertiser):","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/1_25_10.pdf","source_label":"1_25_10.pdf","page":15,"line":41,"text":"receiving payment for the expenses listed by invoice from the Point Pleasant Board of Education, to the Advertiser. This contract is considered legally binding with the following signatures of both parties (billing address must mpleted by the Advertiser): ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/1_25_10.pdf","source_label":"1_25_10.pdf","page":17,"line":42,"text":"*~~PLEASE NOTE QUANTITIES ARE ESTIMATED - \"IHE BOARD MAY NOT CHOOSE TO OBTAIN GOWNS FOR MS. PRICING IS FOR BUDGETARY PURPOSES. ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/2_22_10.pdf","source_label":"2_22_10.pdf","page":2,"line":47,"text":"Effective Name Position Date Rate Christian Fuscaldo Instructional Para -~ HS 2/23/1 0 St. 1/81O.00/hr. (Replacement for Mary Miller) 6 hrs.lday","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/2_22_10.pdf","source_label":"2_22_10.pdf","page":3,"line":7,"text":" Name From To Effective Step/Rate Nancy Meyers SnpervisOly Para - OR Insl. Para - NB 2/23110 SI. I/$IO.OO/hr. (Replacement for Kennedy) 3.3 hrs.lday","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/2_22_10.pdf","source_label":"2_22_10.pdf","page":3,"line":13,"text":" 6. Change in salary for the following staff, effective February 4, 20 I0: Name Position From To","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/2_22_10.pdf","source_label":"2_22_10.pdf","page":3,"line":17,"text":"Christopher Ferrone Phys. Ed. Teacher - HS $53,245.00 + $2,000.00 $53,245.00 Includes $2,000.00 stipend Will no longer be for tcaching 6 periods teaching 6 periods pro-ratcd","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/2_22_10.pdf","source_label":"2_22_10.pdf","page":3,"line":22,"text":"Patrick Brady Phys. Ed. Teacher - HS $49,050.00 $49,050.00 + $2,000.00 Includes $2,000.00 stipend for teaching 6 periods, pro-rated ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/2_22_10.pdf","source_label":"2_22_10.pdf","page":3,"line":32,"text":" Mentor School Novice Teacher Rate Susan Kuper High School Jeff Rubano $550.00/pro-rated Mark Clearwaters High School Lauren LaFrance $550.00/pro-rated","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/2_22_10.pdf","source_label":"2_22_10.pdf","page":3,"line":36,"text":" Note: Payment will be made through payroll deduction. 9. Approval of the following home instructor(s):","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/2_22_10.pdf","source_label":"2_22_10.pdf","page":4,"line":5,"text":" 11. Approval to submit the following grant application(s): Submitted By Name of Grant Amount Purpose","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/2_22_10.pdf","source_label":"2_22_10.pdf","page":4,"line":7,"text":" Submitted By Name of Grant Amount Purpose NB Green Team Ocean First Foundation $2,500.00 To purchase compost tumbler and greenhouse to be used by all","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/2_22_10.pdf","source_label":"2_22_10.pdf","page":4,"line":8,"text":"Submitted By Name of Grant Amount Purpose NB Green Team Ocean First Foundation $2,500.00 To purchase compost tumbler and greenhouse to be used by all grades for courtyard plants","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/2_22_10.pdf","source_label":"2_22_10.pdf","page":4,"line":12,"text":" 12. Approval of the following musicians for the Spring Musical, at the rate of $60.00 per hour: ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/2_22_10.pdf","source_label":"2_22_10.pdf","page":4,"line":32,"text":" 14. Approve a contract with Brainfuse, Inc. to provide state-mandated supplemental education at a cost of$1,928.00 per student: ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/2_22_10.pdf","source_label":"2_22_10.pdf","page":5,"line":40,"text":" 21. Approval of payroll for the month ofJanuaty 2010 in the amount of $2,202,055.78. 22. Acceptance of financial reports, certification of no over-expenditures and Board","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/2_22_10.pdf","source_label":"2_22_10.pdf","page":5,"line":42,"text":" 22. Acceptance of financial reports, certification of no over-expenditures and Board certification. ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/2_22_10.pdf","source_label":"2_22_10.pdf","page":5,"line":45,"text":" RESOLVED, that the Board of Education accepts the financial reports, as attached, which include the monthly Board Secretary's report and the Treasurer of School Monies report for the period January 31, 2010. The Board notes agreement of the","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/2_22_10.pdf","source_label":"2_22_10.pdf","page":5,"line":47,"text":"which include the monthly Board Secretary's report and the Treasurer of School Monies report for the period January 31, 2010. The Board notes agreement of the Secretary's and Treasurer's reports for January 31, 2010 and ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/2_22_10.pdf","source_label":"2_22_10.pdf","page":5,"line":51,"text":"BE IT FURTHER RESOLVED, that pursuant to N.J.A.C. 6A:22-2.11(c)3, I, Steven W. Corso, Board Secretaty, certify that as of Januaty 31,2010 no budgetaty line account has obligations and payments (contracted orders) which in total exceed the amount appropriated by the District Board of Education pursuant to N.J.S.A 18A:22-8 and","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/2_22_10.pdf","source_label":"2_22_10.pdf","page":5,"line":52,"text":"Corso, Board Secretaty, certify that as of Januaty 31,2010 no budgetaty line account has obligations and payments (contracted orders) which in total exceed the amount appropriated by the District Board of Education pursuant to N.J.S.A 18A:22-8 and","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/2_22_10.pdf","source_label":"2_22_10.pdf","page":5,"line":53,"text":"has obligations and payments (contracted orders) which in total exceed the amount appropriated by the District Board of Education pursuant to N.J.S.A 18A:22-8 and","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/2_22_10.pdf","source_label":"2_22_10.pdf","page":6,"line":5,"text":" 18A:22-8.1, that the District financial accounts have been reconciled and are in balance, and ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/2_22_10.pdf","source_label":"2_22_10.pdf","page":6,"line":10,"text":"Point Pleasant Board of Education, pursuant to NJ.A.C. 6:A:22-2.lI(c)4, certify that as of Januaty 31, 2010, after review of the Secretaty's monthly financial reports (appropriations section) and upon consultation with the Business Administrator and other appropriate district officials, that to the best of our knowledge, no major account","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/2_22_10.pdf","source_label":"2_22_10.pdf","page":6,"line":11,"text":"of Januaty 31, 2010, after review of the Secretaty's monthly financial reports (appropriations section) and upon consultation with the Business Administrator and other appropriate district officials, that to the best of our knowledge, no major account or fund has been over expended in violation ofNJ.A.C. 6A:22-2.11(c)4 I-VI and that","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/2_22_10.pdf","source_label":"2_22_10.pdf","page":6,"line":12,"text":"(appropriations section) and upon consultation with the Business Administrator and other appropriate district officials, that to the best of our knowledge, no major account or fund has been over expended in violation ofNJ.A.C. 6A:22-2.11(c)4 I-VI and that sufficient funds are available to meet the district's financial obligations for the","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/2_22_10.pdf","source_label":"2_22_10.pdf","page":6,"line":13,"text":"other appropriate district officials, that to the best of our knowledge, no major account or fund has been over expended in violation ofNJ.A.C. 6A:22-2.11(c)4 I-VI and that sufficient funds are available to meet the district's financial obligations for the remainder of the fiscal year.","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/2_22_10.pdf","source_label":"2_22_10.pdf","page":6,"line":14,"text":"or fund has been over expended in violation ofNJ.A.C. 6A:22-2.11(c)4 I-VI and that sufficient funds are available to meet the district's financial obligations for the remainder of the fiscal year. ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/2_22_10.pdf","source_label":"2_22_10.pdf","page":6,"line":77,"text":" 28. Approval to purchase 700 Lancaster High School auditorium seats from State Contract A67818, K1ueger International, LLC, as shown in Appendix E, authorized dealer Allied Equipment Company, Inc., in the amount of$168.20/seat or $117,740.00.","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/2_22_10.pdf","source_label":"2_22_10.pdf","page":8,"line":25,"text":" The district shall maintain the appropriate highly qualified documentation for all teachers who provide direct instruction in core content areas. When a teacher changes teaching assignments, which requires different content expertise, additional highly qualified","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/2_22_10.pdf","source_label":"2_22_10.pdf","page":9,"line":9,"text":" The Board of Education recognizes the appropriate use of live animals as insttUctional resources can enrich the educational program. The observation and nurture of live animals can help children learn specific biological and behavioral principles and gain respect for all living things.","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/2_22_10.pdf","source_label":"2_22_10.pdf","page":10,"line":40,"text":"required to complete a provisional year of teaching in order to obtain standard certification shall be responsible for payment of mentoring fees during the provisional year. ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/2_22_10.pdf","source_label":"2_22_10.pdf","page":11,"line":22,"text":" The Board of Education shall be responsible to budget any State funds appropriated for the novice teacher mentoring program. The Board shall ensure that State funds appropriated for this program shall supplement, and not supplant, any Federal, State or","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/2_22_10.pdf","source_label":"2_22_10.pdf","page":11,"line":24,"text":"the novice teacher mentoring program. The Board shall ensure that State funds appropriated for this program shall supplement, and not supplant, any Federal, State or local funds already devoted to planning and implementing a novice teacher mentor program. The Board of Education shall ensure that State funds shall be used for stipends","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/2_22_10.pdf","source_label":"2_22_10.pdf","page":11,"line":26,"text":"local funds already devoted to planning and implementing a novice teacher mentor program. The Board of Education shall ensure that State funds shall be used for stipends for mentor teachers, the costs associated with release time, substitutes for mentor teachers and novice teachers, and/or professional development and training activities related to the","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/2_22_10.pdf","source_label":"2_22_10.pdf","page":11,"line":31,"text":" An appropriately certified Building Principal or administrative designee authorized to supervise instructional staff shall observe and evaluate the provisional teacher three times during the first year ofmentoring for plllposes of certification. All performance","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/2_22_10.pdf","source_label":"2_22_10.pdf","page":13,"line":21,"text":"Procedures - Section VI prior to attellding. In addition, the Board ofEducation must approve all (l'{1l'el expenditures in accordance with N.J.S.A. I8A:11-12 and the State of New Jersey Department of the Treasury, Office of Mallagement alld Budget Circulars 08-19-0MB alld 06-14-0MB (OMB Circular~~ amI any superseding circulars alld allY additiomll requirements","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/2_22_10.pdf","source_label":"2_22_10.pdf","page":13,"line":22,"text":"all (l'{1l'el expenditures in accordance with N.J.S.A. I8A:11-12 and the State of New Jersey Department of the Treasury, Office of Mallagement alld Budget Circulars 08-19-0MB alld 06-14-0MB (OMB Circular~~ amI any superseding circulars alld allY additiomll requirements set forth in N.J.A. C. 6A:23A-7 et seq.","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/2_22_10.pdf","source_label":"2_22_10.pdf","page":13,"line":26,"text":" A teaching staff member who has been granted time off and/or approved to be reimbursed for a professional development activity shall submit to the Superilltendent or designee, with a copy to the School Business Administrator/Board Secretary, within thirty (30) days or prior to","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/2_22_10.pdf","source_label":"2_22_10.pdf","page":14,"line":42,"text":"school's administrator of the student activity account and must be supported by a claim, bill, invoice, or written order. All disbursements from the student activity account shall be recorded chronologically by school and individual student activity showing date, vendor, check number, purpose, and amount. All disbursements shall be made by check","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/2_22_10.pdf","source_label":"2_22_10.pdf","page":15,"line":23,"text":" Any funds accumulated in an individual student activity account that are unexpended or unallocated for use after the student activity is no longer active, discontinuance of the activity or a class has graduated shall revert to the school's activity accollllts ill the sallie","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/2_22_10.pdf","source_label":"2_22_10.pdf","page":15,"line":28,"text":" Student activity funds shall in so far as possible be expended in such a way as to benefit those pupils currently in school who have contributed to the accumulation of such funds. ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/2_22_10.pdf","source_label":"2_22_10.pdf","page":15,"line":32,"text":"Student body representation is an important factor in the democratic management of funds raised by the student body and expended for its benefit and should be required whenever possible at tlte High School alld Middle School.. The student officers of each fund have the responsibility to review and sign off on each request for payment.","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/2_22_10.pdf","source_label":"2_22_10.pdf","page":15,"line":34,"text":"whenever possible at tlte High School alld Middle School.. The student officers of each fund have the responsibility to review and sign off on each request for payment. All new student activity funds alld jillldraisers must be approved by the Board of","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/2_22_10.pdf","source_label":"2_22_10.pdf","page":16,"line":26,"text":"The school nurse assigned to a particular school shall coordinate the provision of diabetes care at that school and ensure that appropriate staff members are trained in the care of pupils with diabetes, including staff members working with school-sponsored programs outside of the regular school day, as provided in the individualized health care plan and","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/2_22_10.pdf","source_label":"2_22_10.pdf","page":23,"line":28,"text":" Budget Meeting February 24,2010 at 7:00 p.m. - auditorium February 27,2010 from 9:00 a.m. 'til 12Noon - auditorium","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/2_22_10.pdf","source_label":"2_22_10.pdf","page":24,"line":34,"text":" Stote Contract A 67818 ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":1,"line":10,"text":"6:45 P.M. -- PERFORMANCE BY MIDDLE SCHOOL SMALL JAZZ BAND ENSEMBLE 7:00 P.M. -- PUBLIC HEARING ON THE BUDGET REGULAR BUSINESS METING ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":2,"line":1,"text":"Public Hearing on the Budget/Regular Business Meeting March 26, 2010 Page 2 ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":2,"line":10,"text":"BE IT FURTHER RESOLVED, that this resolution be made a permanent part of the Board minutes and the Secretary shall cause a copy of this resolution to be appropriately reproduced and presented to Lawrence Williams; and ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":2,"line":16,"text":" VII. Motion to open the budget hearing. Presentation by Board and Administration ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":2,"line":19,"text":" VIII. Public hearing on 2010-2011 budget. Inquiries from guests and press. ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":2,"line":22,"text":" IX. Motion to close the budget hearing. X. Adoption of 2010-2011 Budget","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":2,"line":24,"text":" X. Adoption of 2010-2011 Budget RESOLVED, that the Board of Education adopts the 2010-2011 Annual School Budget as","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":2,"line":26,"text":" RESOLVED, that the Board of Education adopts the 2010-2011 Annual School Budget as follows: ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":2,"line":30,"text":"General Fund $35,461,341 Total Budget \u2013 All Funds 38,080,488 General Fund Tax Levy 28,418,093 Debt Service Tax Levy 1,585,982","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":2,"line":31,"text":"Total Budget \u2013 All Funds 38,080,488 General Fund Tax Levy 28,418,093 Debt Service Tax Levy 1,585,982 ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":2,"line":32,"text":"General Fund Tax Levy 28,418,093 Debt Service Tax Levy 1,585,982 RESOLVED, that the Board of Education approves the voter budget question as follows:","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":2,"line":34,"text":" RESOLVED, that the Board of Education approves the voter budget question as follows: \u201cRESOLVED, that there should be raised for General Funds $28,418,093 for the ensuing","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":3,"line":1,"text":"Public Hearing on the Budget/Regular Business Meeting March 26, 2010 Page 3 ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":4,"line":1,"text":"Public Hearing on the Budget/Regular Business Meeting March 26, 2010 Page 4 ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":4,"line":17,"text":" 7. Approve the following salary change for non-certified personnel: Name Position Effective From To Explanation","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":4,"line":25,"text":" Name Position Effective Rate Nancy Guilfoyle Supervisory Para - NB 4/6/10-6/30/10 St. 1/$9.00/hr. (replacement for Richiuso) 2.5 hrs./day","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":4,"line":33,"text":" Name # Hours Rate Total Jill Hammell 6 hrs $24.00/hr. $144.00 Sue Muench 9 hrs $24.00/hr. $216.00","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":5,"line":1,"text":"Public Hearing on the Budget/Regular Business Meeting March 26, 2010 Page 5 ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":5,"line":28,"text":" 14. Approve the submission of the following grants: Name Position Grant Amount","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":5,"line":30,"text":" Name Position Grant Amount Shauna Schubiger Vice Principal - OR OceanFirst Go Green $2,500.00 Supervisor of After School Program Ocean Road School","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":5,"line":34,"text":"Leaves No Child Inside Grant would provide opportunity for outside learning/activities ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":5,"line":55,"text":"16. Approve reimbursement to Mr. and Mrs. William Meyer for independent evaluations conducted for their ward, D.L., as part of a special education settlement agreement effective January 7, 2010, in the amount of $6,500.00.","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":6,"line":1,"text":"Public Hearing on the Budget/Regular Business Meeting March 26, 2010 Page 6 ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":6,"line":48,"text":" 23. Approval of payroll for the month of February 2010 in the amount of $2,156,214.18. 24. Acceptance of financial reports, certification of no over-expenditures and Board","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":6,"line":50,"text":" 24. Acceptance of financial reports, certification of no over-expenditures and Board certification. ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":6,"line":53,"text":" RESOLVED, that the Board of Education accepts the financial reports, as attached, which include the monthly Board Secretary\u2019s report and the Treasurer of School","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":7,"line":1,"text":"Public Hearing on the Budget/Regular Business Meeting March 26, 2010 Page 7 ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":7,"line":5,"text":" Monies report for the period February 28, 2010. The Board notes agreement of the Secretary's and Treasurer's reports for February 28, 2010 and ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":7,"line":9,"text":"BE IT FURTHER RESOLVED, that pursuant to N.J.A.C. 6A:22-2.11(c)3, I, Steven W. Corso, Board Secretary, certify that as of February 28, 2010 no budgetary line account has obligations and payments (contracted orders) which in total exceed the amount appropriated by the District Board of Education pursuant to N.J.S.A 18A:22-8 and","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":7,"line":10,"text":"Corso, Board Secretary, certify that as of February 28, 2010 no budgetary line account has obligations and payments (contracted orders) which in total exceed the amount appropriated by the District Board of Education pursuant to N.J.S.A 18A:22-8 and 18A:22-8.1, that the District financial accounts have been reconciled and are in balance,","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":7,"line":11,"text":"has obligations and payments (contracted orders) which in total exceed the amount appropriated by the District Board of Education pursuant to N.J.S.A 18A:22-8 and 18A:22-8.1, that the District financial accounts have been reconciled and are in balance, and","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":7,"line":12,"text":"appropriated by the District Board of Education pursuant to N.J.S.A 18A:22-8 and 18A:22-8.1, that the District financial accounts have been reconciled and are in balance, and ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":7,"line":17,"text":"Point Pleasant Board of Education, pursuant to N.J.A.C. 6:A:22-2.11(c)4, certify that as of February 28, 2010, after review of the Secretary\u2019s monthly financial reports (appropriations section) and upon consultation with the Business Administrator and other appropriate district officials, that to the best of our knowledge, no major account","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":7,"line":18,"text":"of February 28, 2010, after review of the Secretary\u2019s monthly financial reports (appropriations section) and upon consultation with the Business Administrator and other appropriate district officials, that to the best of our knowledge, no major account or fund has been over expended in violation of N.J.A.C. 6A:22-2.11(c)4 I-VI and that","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":7,"line":19,"text":"(appropriations section) and upon consultation with the Business Administrator and other appropriate district officials, that to the best of our knowledge, no major account or fund has been over expended in violation of N.J.A.C. 6A:22-2.11(c)4 I-VI and that sufficient funds are available to meet the district\u2019s financial obligations for the","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":7,"line":20,"text":"other appropriate district officials, that to the best of our knowledge, no major account or fund has been over expended in violation of N.J.A.C. 6A:22-2.11(c)4 I-VI and that sufficient funds are available to meet the district\u2019s financial obligations for the remainder of the fiscal year.","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":7,"line":21,"text":"or fund has been over expended in violation of N.J.A.C. 6A:22-2.11(c)4 I-VI and that sufficient funds are available to meet the district\u2019s financial obligations for the remainder of the fiscal year. ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":7,"line":24,"text":" 25. Approval of an endorsement o the 2009-2010 Commercial Insurance Package due to an increase in property value in the amount of $383.00 ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":7,"line":29,"text":" 26. Approval of a contract with Educational Data Services, Inc. to provide Cooperative Bidding Services for the 2010-2011 school year in the amount of $12,980.00. ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":7,"line":45,"text":" Note: Emtec\u2019s price is 27.95% below Hewlett Packard\u2019s State Contract price. 29. WHEREAS, the Point Pleasant Board of Education is the owner of certain surplus","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":7,"line":47,"text":" 29. WHEREAS, the Point Pleasant Board of Education is the owner of certain surplus property which is no longer needed for public use; and ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":7,"line":50,"text":" WHEREAS, the Board is desirous of selling said surplus property in an \u201cas is\u201d condition without express or implied warranties.","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":8,"line":1,"text":"Public Hearing on the Budget/Regular Business Meeting March 26, 2010 Page 8 ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":8,"line":8,"text":" (1) The sale of surplus property shall be conducted through GovDeals pursuant to State Contract A-70967/T2581 in accordance with the terms and conditions of the State Contract. The terms and conditions of the agreement entered into with GovDeals is","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":8,"line":9,"text":"(1) The sale of surplus property shall be conducted through GovDeals pursuant to State Contract A-70967/T2581 in accordance with the terms and conditions of the State Contract. The terms and conditions of the agreement entered into with GovDeals is available online at govdeals.com and also available from the Board of Education.","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":8,"line":10,"text":"State Contract A-70967/T2581 in accordance with the terms and conditions of the State Contract. The terms and conditions of the agreement entered into with GovDeals is available online at govdeals.com and also available from the Board of Education. ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":8,"line":18,"text":" (4) A list of surplus property to be sold is as follows: \u2022 1996 TFT LCD Projector, Asset tag No. 5045","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":8,"line":35,"text":"\u2022 2000 JVC Recorder/Player, Asset tag No. 5915, serial #9550833 (Note: purchased with NJSSI funds) \u2022 2000 JVC Recorder/Player, Asset tag No. 5916, serial #9550968 (Note: purchased with NJSSI funds)","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":8,"line":37,"text":"\u2022 2000 JVC Recorder/Player, Asset tag No. 5916, serial #9550968 (Note: purchased with NJSSI funds) \u2022 2000 JVC Recorder/Player, Asset tag No. 5917, serial #9550905 (Note: purchased with NJSSI funds)","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":8,"line":39,"text":"\u2022 2000 JVC Recorder/Player, Asset tag No. 5917, serial #9550905 (Note: purchased with NJSSI funds) \u2022 2001 JVC Recorder/Player, Asset tag No. 6098, serial #6652896 (Note: purchased with Distance Learning funds)","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":8,"line":41,"text":"\u2022 2001 JVC Recorder/Player, Asset tag No. 6098, serial #6652896 (Note: purchased with Distance Learning funds) \u2022 2001 JVC Recorder/Player, Asset tag No. 6097, serial #6552329 (Note: purchased with Distance Learning funds)","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":8,"line":43,"text":"\u2022 2001 JVC Recorder/Player, Asset tag No. 6097, serial #6552329 (Note: purchased with Distance Learning funds) \u2022 various obsolete computers and computer equipment no longer needed for public use","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":8,"line":49,"text":" (5) The surplus property as identified shall be sold in an \u201cas is\u201d condition without express or implied warranties with the successful bidder required to execute a Hold Harmless and Indemnification Agreement concerning use of said surplus property.","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":8,"line":51,"text":"express or implied warranties with the successful bidder required to execute a Hold Harmless and Indemnification Agreement concerning use of said surplus property. (6) The Board reserves the right to accept or reject any bid submitted.","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":9,"line":1,"text":"Public Hearing on the Budget/Regular Business Meeting March 26, 2010 Page 9 ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":9,"line":11,"text":" 31. Rescind contract with Portraits by Michael for High School photography services, previously approved February 23, 2009 for the period of July 1, 2009 through June 30, 2012.","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":10,"line":1,"text":"Public Hearing on the Budget/Regular Business Meeting March 26, 2010 Page 10 ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":10,"line":16,"text":" 34. Approval of the following Business Sponsorship Contracts: Name Location of Sign Terms","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":10,"line":28,"text":"Point Pleasant Education Assn. Monetary Donation $573.00 To be used for the purchase of supplies for the HS Multiple Disabled School Store ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":11,"line":1,"text":"Public Hearing on the Budget/Regular Business Meeting March 26, 2010 Page 11 ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":12,"line":1,"text":"Public Hearing on the Budget/Regular Business Meeting March 26, 2010 Page 12 ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":13,"line":25,"text":" The district shall maintain the appropriate highly qualified documentation for aU teachers who provide direct instruction in core content areas. When a teacher changes teaching assignments, which requires different content expertise, additional highly qualified","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":14,"line":9,"text":" The Board of Education recognizes the appropriate use of live animals as instructional resources can enrich the educational program. The observation and nurture of live animals can help children learn specific biological and behavioral principles and gain respect for all living things.","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":15,"line":40,"text":"required to complete a provisional year of teaching in order to obtain standard certification shall be responsible for payment of mentoring fees during the provisional year. ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":16,"line":22,"text":" The Board of Education shall be responsible to budget any State funds appropriated for the novice teacher mentoring program. The Board shall ensure that State funds appropriated for this program shall supplement, and not supplant, any Federal, State or","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":16,"line":24,"text":"the novice teacher mentoring program. The Board shall ensure that State funds appropriated for this program shall supplement, and not supplant, any Federal, State or local funds already devoted to planning and implementing a novice teacher mentor program. The Board of Education shall ensure that State funds shall be used for stipends","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":16,"line":26,"text":"local funds already devoted to planning and implementing a novice teacher mentor program. The Board of Education shall ensure that State funds shall be used for stipends for mentor teachers, the costs associated with release time, substitutes for mentor teachers and novice teachers, andlor professional development and training activities related to the","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":16,"line":31,"text":" An appropriately certified Building Principal or administrative designee authorized to supervise instructional staff shall observe and evaluate the provisional teacher three times during the first year of mentoring for purposes of certification. All performance","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":18,"line":21,"text":"Section VI prior to attending. In addition, the Board of Education must approve all travel expenditures in accordance with N.J.S.A. 18A:l1-12 and the State of New Jersey Department of the Treasury, Office of Management and Budget Circulars OS-19-0MB and 06-14-0MB (OMB Circulars) and any superseding circulars and any additional requirements set forth in N.J.A.C.","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":18,"line":22,"text":"expenditures in accordance with N.J.S.A. 18A:l1-12 and the State of New Jersey Department of the Treasury, Office of Management and Budget Circulars OS-19-0MB and 06-14-0MB (OMB Circulars) and any superseding circulars and any additional requirements set forth in N.J.A.C. 6A:23A-7 et seq.","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":18,"line":26,"text":" A teaching staff member who has been granted time off and/or approved to be reimbursed for a professional development activity shall submit to the Superintendent or designee, with a copy to the School Business AdministratorlBoard Secretary, within thirty (30) days or prior to obtaining","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":19,"line":42,"text":"school's administrator of the student activity account and must be supported by a claim, bill, invoice, or written order. All disbursements from the student activity account shall be recorded chronologically by school and individual student activity showing date, vendor, check number, purpose, and amount. All disbursements shall be made by check","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":20,"line":23,"text":" Any funds accumulated in an individual student activity account that are unexpended or unallocated for use after the student activity is no longer active, discontinuance of the activity or a class has graduated shaH revert to the school's activity accounts in the same","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":20,"line":28,"text":" Student activity funds shall in so far as possible be expended in such a way as to benefit those pupils currently in school who have contributed to the accumulation of such funds. ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":20,"line":32,"text":"Student body representation is an important factor in the democratic management of funds raised by the student body and expended for its benefit and should be required whenever possible at the High School and Middle SchooL The student officers of each fund have the responsibility to review and sign off on each request for payment.","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":20,"line":34,"text":"whenever possible at the High School and Middle SchooL The student officers of each fund have the responsibility to review and sign off on each request for payment. All new student activity funds and fundraisers must be approved by the Board of","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":21,"line":26,"text":"The school nurse assigned to a particular school shall coordinate the provision of diabetes care at that school and ensure that appropriate staff members are trained in the care of pupils with diabetes, including staff members working with school-sponsored programs outside of the regular school day, as provided in the individualized health care plan and","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":24,"line":8,"text":"H\"P Corporation State Contract TransNet A70262 Corporation Emtec Ergonomics Sourcetech HP P4300 12TB SATA","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":24,"line":26,"text":"below the HP State Contract Emtec . Price 500 Satellite Blvd. SE","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":25,"line":7,"text":"GovDeals Sellm's Agreement Qnline Sales - Tel'ms and Conditions ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":25,"line":20,"text":"Implied, as to the merchantability or fifness for any purpose of the property offered for sele. The Buyer Is not entitled to any payment for loss of profit or any other money damages - special, direct, indirect. or consequential. ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":25,"line":27,"text":"keep the property end refund any money paid. The lIablllly of Point Pleas ani Board of Education shall not exceed the actual purchase price of the property. Please note that upon removal of the property. all sales are final. ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":25,"line":50,"text":" GovDeals Sellers Agreement - V'S - 0208 1 -Copyright 2001. GovDeaJs.lnc.","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":26,"line":8,"text":" Payment. Paymentln full is due not laler than 6 business days from the time and date of the Buyers Certificate. Payment must be made electronically through the GovDeals Website. Acceptable forms of payment are:","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":26,"line":9,"text":"Payment. Paymentln full is due not laler than 6 business days from the time and date of the Buyers Certificate. Payment must be made electronically through the GovDeals Website. Acceptable forms of payment are: ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":26,"line":10,"text":"Buyers Certificate. Payment must be made electronically through the GovDeals Website. Acceptable forms of payment are: \u2022 PayPal","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":26,"line":19,"text":" PaYPal and Credit Card purchases are limited to below $6,000,00. If the winning bid plus applicable taxes, If any Indicated, and the buyer's premium, equals more than $4,999.99, PayPal and Credit Cards may not be used. If Wire Transfer Is chosen, a Wire Transfer","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":26,"line":22,"text":"PayPal and Credit Cards may not be used. If Wire Transfer Is chosen, a Wire Transfer Transaction Summary page will provide payment and account Information. The Wire Transfer must be completed Within 6 days. ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":26,"line":26,"text":" Escrow Payment. When the purchase price (of e single lIem or the aggregate purchase price of multiple lIems) tOlals $6,000 or greater, the Seller JllilY require a down paymenl from the winning Buyer. This non-rerundable fee will be 20% of the tolal purchase price. When the","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":26,"line":28,"text":"of multiple lIems) tOlals $6,000 or greater, the Seller JllilY require a down paymenl from the winning Buyer. This non-rerundable fee will be 20% of the tolal purchase price. When the Seller exercises this option, the Buyer wJ1l have 48\u00b7hours from the time of Issuance of the Buyers Certlficale, to comply with Ihls requirement. II Buyer fails to comply wllh this","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":26,"line":38,"text":"Ronloval. All items must be removed within 10 busIness days from the time and date of Issuance of the Buyer's Certificate.. Purchases will be released only upon recelOt of payment as soecllled. Successful bidders ere responsible for loading end removal and any end all property awarded to fhem from the place where the property Is localed as indicated on the webslle end In","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":26,"line":49,"text":" GoyDeals Sellers Agreement - VS - 0208 2 Copyright 200I,\"GovDcals, Inc.","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":27,"line":6,"text":"Defaull. Default shall Include (1) failure to observe these terms and conditions; (2) failure to make good and timely payment; or (3) failure to remove all Items within the specified time. Default may result In termination of the conlract and suspension from participation In all future sales unlll the default has been cured. If the Buyer falls In the performance of their obligations,","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":27,"line":7,"text":"make good and timely payment; or (3) failure to remove all Items within the specified time. Default may result In termination of the conlract and suspension from participation In all future sales unlll the default has been cured. If the Buyer falls In the performance of their obligations, Seller may exercise such rights and may pursue such remedIes as are provided by law. Seller","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":27,"line":20,"text":" State/l.oeal Sales and/or Use Tex. Buyers may be subJeet to payment of Stale andlor loeal sales and/or use lax. Buyers are responsible for contacting the appropriate tax office, completing any fonms, and paying any laxes that may be Imposed.","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":27,"line":21,"text":"State/l.oeal Sales and/or Use Tex. Buyers may be subJeet to payment of Stale andlor loeal sales and/or use lax. Buyers are responsible for contacting the appropriate tax office, completing any fonms, and paying any laxes that may be Imposed. ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":28,"line":2,"text":"Addendum Number One (1) Financial Settlement Services Memo of Understanding This Memo of Understanding Is between GoyDeals, Inc. (GovDeals), having lis principal place of","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":28,"line":12,"text":"It Is understood GovDeals and the CHent presenlly operate/will operate under an approved Sellers Agreement allowing the ellenl to post and sell surplus eqUipment on the GovDosls Auction Site. Under this Agreement, the Client collects its own BueUon proceeds (rom the wfnning Bidder and pays GoyDeals a fee based on a predefined fee schedule.","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":28,"line":13,"text":"Agreement allowing the ellenl to post and sell surplus eqUipment on the GovDosls Auction Site. Under this Agreement, the Client collects its own BueUon proceeds (rom the wfnning Bidder and pays GoyDeals a fee based on a predefined fee schedule. ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":28,"line":19,"text":"access thefr private GovDeals account (CAS) and pull up a detail flstlng of alf Items sold and paid (or by GoyDea's. A paper Invoice will no longer be malled, but will be sent electronically. Optionally, Client may elect to not have GoyDeals withhold the fee by signing the appropriate section on","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":28,"line":21,"text":" Optionally, Client may elect to not have GoyDeals withhold the fee by signing the appropriate section on the signature page of this Addendum. ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":28,"line":28,"text":"I! Is understood GoyDeals wlll collect all aucllo\" proceeds from the winnIng Bidder, IncludIng the 5% \"Buyer's Premium\" through PayPal, Credit Card or Wire Trans(er. This Is the only means of payment by the bidder. ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":28,"line":32,"text":"It Is understood the CHent will not release a piece o( equipment to the winning Bidder until the Client has received verification (rom GoyDeals that payment has been recelYed (rom Ihe winning Bidder. It Is understood GovDeals will remit all funds collected, less the 6% Buyer's Premium and less the","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":28,"line":45,"text":"II Is understood no auclion proceeds will be remitted to the Client (or any eqUipment released without verification of payment from GovDeals. Approved payment (rom the winning Bidder through PayPal, Credit Card or Wire Transfer Will be noted In the CAS Account. ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":28,"line":49,"text":"It Is understood under no circumstance will the Client collect any funds directly (rom the winning BIdder . and If requested 10 do so, the Client should refer the Winning BIdder directly to GOyDeals for payment InstrucUons. ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":28,"line":55,"text":" GovDeals Sellers Agreement - VS - 0208 1 Copyrlgbt200I, GovDcals, Inc.","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":29,"line":8,"text":"resell i~the client.agrel,ts to \u00a3\\'lfund the cllllrge Back arf\\rjUl}t 10 GovPeal$ orallrees to allow GovOeals 10 WithhOld the Charga Back amounl frQmtuture payments <:!Wed Ihe Client; . It'ls, tll1dEl..stOOCi a .GovDeIlJsCI,ienl$el'y~ Represenlally~or a <\u00a5vp_e~ls)'felpOesk R.epre$~~l!l!lve ,will Italiithe ellent.Qn how \\0 erf~clJvI#Jy u~9Ib~ FlllFJllqlgl St;l(Uement $a~[\u00a2Oll'f@lur~ i:!nd ptovl(fa oli~olnl.l'","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":31,"line":8,"text":"HIGH SCHOOL YEARBOOK Term of Contract: Two (2) years July 1,2010 -June 30, 2012 Optional Year: July 1,2012 -June 30, 2013 ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":31,"line":22,"text":"Taylor Publishing $50,557.00 *can receive I0% of contract in computer hardware, software, or photography equipment","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/3_26_10.pdf","source_label":"3_26_10.pdf","page":31,"line":29,"text":"Yearbooks *Contract period contingent upon satisfaction with quality, service and cost. **Note: Friesen's software did not meet Yearbook needs. ** *Note: Taylor'S offer of computer hardware, etc. is not needed by the Yearbook staff.","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/6-7-10.pdf","source_label":"6-7-10.pdf","page":2,"line":8,"text":"1. Appointment of Rita Miller to the position of Supervisor of Pupil Personnel Services, effective August 9, 2010 at a salary of $130,000.00 per year, and BE IT FURTHER RESOLVED, that the Board approves the contract for the","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/6-7-10.pdf","source_label":"6-7-10.pdf","page":2,"line":10,"text":" BE IT FURTHER RESOLVED, that the Board approves the contract for the Supervisor of Pupil Personnel Services for 2010-2011 as previously submitted. ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/6-7-10.pdf","source_label":"6-7-10.pdf","page":2,"line":39,"text":" 6. Approval of payment to AP Services, P.O. Box 6671, Princeton, NJ for payment of AP exams and grade labels in the amount of $14,958.00. ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-27-09.pdf","source_label":"7-27-09.pdf","page":1,"line":32,"text":"1. Approve the appointment of Jonathan Triebwasser as Supervisor of Transportation and Food Services for the 2009-2010 school year at an annual salary of $87,000.00 and approve the contract as previously submitted, and ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-27-09.pdf","source_label":"7-27-09.pdf","page":1,"line":33,"text":"and Food Services for the 2009-2010 school year at an annual salary of $87,000.00 and approve the contract as previously submitted, and BE IT FURTHER RESOLVED, that the starting date is subject to change based","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-27-09.pdf","source_label":"7-27-09.pdf","page":1,"line":40,"text":" Name Position Effective Annual Salary Carrie Ambrozia Middle School Math Teacher 10/13/09-12/23/09 BA-1/$47,250.00 Long-Term sub for Jennifer Moramarco","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-27-09.pdf","source_label":"7-27-09.pdf","page":1,"line":46,"text":" Name Position Description Hourly Rate/Total Virginia D\u2019Amato LDTC Additional 10 Days $458.97/hr -- $4,589.70 during summer 2009","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-27-09.pdf","source_label":"7-27-09.pdf","page":2,"line":17,"text":"Note: The change in status is due to the increase in the number of students in the Special Education program at Ocean Road. The difference in pay and benefits will be charged to ARRA-IDEA funds. ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-27-09.pdf","source_label":"7-27-09.pdf","page":2,"line":21,"text":"5. Approval to extend the appointment of Elizabeth McClanahan as long-term substitute part-time accountant from June 30, 2009 to June 30, 2010, at the rate of $16.67 per hour. ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":2,"line":50,"text":"Jonathan Treibwasser Supervisor of Transp. No Eff. Date Eff. 9/21/09 Released prior to 60-day contractual obligation","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":3,"line":14,"text":"Effective Name Position Date Step/Salary Patricia Ryan Special Ed Teacher - MMS 9/8/09-11/6/09 BA-1/$47,250.00 (long-term substitute for Jo-Ellen Osborn -- medical leave)","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":3,"line":39,"text":"Effective Name Position Date Rate Christine Kennedy Kdg. Aide - NB 9/22/09-6/30/10 St. 1/$10.00/hr. (Replacement for Tara Gallant) 3.3 hrs./day","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":3,"line":44,"text":" 10. Approval for Christopher Ferrone to receive a stipend of $1,500.00 per month to assume certain responsibilities in the absence of the Athletic Director, effective September 1, 2009 until further notice.","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":3,"line":49,"text":"11. Approval for Kristen Drew to provide supplemental reading instruction for one student for three hours per week at a rate of $30 per hour for the 2009-2010 school year.","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":4,"line":5,"text":" 12. Change in salary for the following staff members effective September 1, 2009: Name From To Explanation","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":4,"line":49,"text":" 15. Approval for the following salaries to be federally funded by IDEA 2009-2010 ARRA funds: ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":4,"line":52,"text":" Name Position Salary Jennifer Nordyk Autism Teacher - MMS $48,500.00 ((100%) Debra Marra Resource Room Teacher - HS $25,275.00 (50%)","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":4,"line":58,"text":" Total Salary $ 146,479.50","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":5,"line":5,"text":" 16. Approval for the following salaries to be federally funded by Title I and Title IIA: Title I","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":5,"line":8,"text":"Title I Name Position Salary Melissa Taylor Teacher - Middle School $12,789.00 (25%) Jennifer Moramarco Teacher - Middle School $13,560.00 (25%)","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":5,"line":15,"text":"Title IIA Name Position Salary Alicia Scalabrini Teacher -- Ocean Road $52,075.00 (100%) Stephanie Sten Teacher -- Ocean Road $ 8,000.00 (14,75%)","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":6,"line":9,"text":"Senior Accountant Payroll/Benefits Administrator District Network Administrator Attendance Officer","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":7,"line":8,"text":" Rate Per Hour Total Hours Total Compensation $36.00 3 $108.00 ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":7,"line":11,"text":" 23. Approval of the submission of a Target Field Trip Grant in the amount of $800.00 by Kathleen Gronert, a second grade teacher at Nellie Bennett Elementary School. ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":7,"line":18,"text":"25. Approval for two students to attend Educational Collaborations, Inc./LifeWork effective September 8, 2009 at a tuition rate of $26,264 each for the 2009-2010 school year. ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":7,"line":28,"text":"One Student Ocean Academy $41,761.80 $20,880.90 Reduction in attendance Two Students Alpha School $44,130.60/ea. $44,130.86/ea. Original tuition rate incorrect 27. Approve cost of individual aide for one student attending the Alpha School in the","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":7,"line":35,"text":"in IEP meetings as required by special education law between July 1, 2009 and August 31, 2009 at her hourly contracted rate ($43.30 per hour). 29. Approval to participate in The Ocean County Challenger League for the 2009-2010","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":7,"line":40,"text":" Note: This fee has been budgeted in the IDEA-ARRA Grant. 30. Approval of the following staff for the Ocean County Challenger League for the 2009-","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":7,"line":45,"text":" Name Position Rate Phyllis Thomson Coach $1500 per season* Ann Gearing Volunteer Assistant N/A","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":7,"line":49,"text":" Note: Stipend will be paid by the Ocean County Challenger League. 31. RESOLVED, that the week of October 19-23, 2009 be recognized as School Violence","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":8,"line":14,"text":" 35. Approval of the submission of the 2009-2010 NCLB Grant Application as follows: Title I $106,033","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":8,"line":22,"text":" Note: Grant was submitted on September 14, 2009. 36. Approval of the district Drug Abuse Prevention Programs as follows:","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":9,"line":7,"text":" Mentor School Novice Teacher Rate Naomi Switzer Point Pleasant High School Ryan Canary $ 550.00 Sharon Farrell Point Pleasant High School Domingo Corcuera $1,000.00","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":9,"line":12,"text":" Note: Payment for the mentors will be made through payroll deduction from the novice teachers. 40. Approval for the following consultants to provide in-service staff training as indicated:","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":9,"line":19,"text":"Brick, NJ 08724 $625 for 5 sessions Grant Writing; Alternative Assessments September 2 & 3, 2009 ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":9,"line":30,"text":" Name Workshop Date Rate John Hogan Teacher Induction Workshops 10/22/09 & 1/21/10 $30.00/hour ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":9,"line":41,"text":" 42. Approval of the following textbook purchase: Pearson","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":10,"line":21,"text":" Contractor Per Diem Rate Safe Start $179.00 Briggs Transportation $183.00","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":10,"line":26,"text":" BE IT FURTHER RESOLVED that that a 90-day temporary contract be awarded to Safe Start, low bidder at the rate of $179.00 per diem ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":10,"line":27,"text":"BE IT FURTHER RESOLVED that that a 90-day temporary contract be awarded to Safe Start, low bidder at the rate of $179.00 per diem b. One student from Point Pleasant, NJ to Ocean Medical Center, Brick, NJ effective","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":10,"line":32,"text":" Contractor Per Diem Rate Briggs Transportation $19.95 Safe Start $31.20","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":10,"line":39,"text":" Award to Briggs Transportation at the rate of $19.95 per diem. c. Two students from Point Pleasant to Search Day School, Ocean Township, NJ,","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":10,"line":44,"text":" Contractor Per Diem Rate Briggs Transportation $198.00 Safe Start $221.40","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":10,"line":49,"text":" Award to Briggs Transportation at the rate of $198.00 per diem. d. One student from Jersey Shore Medical Center to Point Pleasant, effective","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":11,"line":5,"text":" Contractor Per Diem Rate Briggs Transportation $35.00 Safe Start $92.20","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":11,"line":10,"text":" Award to Briggs Transportation at the rate of $35.00 per diem. 45. Approval of transportation services through the MOESC Cooperative Transportation","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":11,"line":27,"text":" 48. Approval of payroll for the month of August, 2009 in the amount of $423,053.73. 49. Acceptance of financial reports, certification of no over-expenditures and Board","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":11,"line":29,"text":" 49. Acceptance of financial reports, certification of no over-expenditures and Board certification. ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":11,"line":32,"text":" RESOLVED, that the Board of Education accepts the financial reports, as attached, which include the monthly Board Secretary\u2019s report and the Treasurer of School Monies report for the period July and August 2009. The Board notes agreement of the","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":11,"line":34,"text":"which include the monthly Board Secretary\u2019s report and the Treasurer of School Monies report for the period July and August 2009. The Board notes agreement of the Secretary's and Treasurer's reports for July and August, 2009 and ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":11,"line":39,"text":"Corso, Board Secretary, certify that as of July 31, 2009 and August 31, 2009 no budgetary line account has obligations and payments (contracted orders) which in total exceed the amount appropriated by the District Board of Education pursuant to N.J.S.A 18A:22-8 and 18A:22-8.1, that the District financial accounts have been reconciled and","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":11,"line":40,"text":"budgetary line account has obligations and payments (contracted orders) which in total exceed the amount appropriated by the District Board of Education pursuant to N.J.S.A 18A:22-8 and 18A:22-8.1, that the District financial accounts have been reconciled and are in balance, and","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":11,"line":41,"text":"exceed the amount appropriated by the District Board of Education pursuant to N.J.S.A 18A:22-8 and 18A:22-8.1, that the District financial accounts have been reconciled and are in balance, and ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":11,"line":46,"text":"Point Pleasant Board of Education, pursuant to N.J.A.C. 6:A:22-2.11(c)4, certify that as of July 31, 2009 and August 31, 2009, after review of the Secretary\u2019s monthly financial reports (appropriations section) and upon consultation with the Business Administrator and other appropriate district officials, that to the best of our knowledge,","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":11,"line":47,"text":"of July 31, 2009 and August 31, 2009, after review of the Secretary\u2019s monthly financial reports (appropriations section) and upon consultation with the Business Administrator and other appropriate district officials, that to the best of our knowledge, no major account or fund has been over expended in violation of N.J.A.C. 6A:22-","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":11,"line":48,"text":"reports (appropriations section) and upon consultation with the Business Administrator and other appropriate district officials, that to the best of our knowledge, no major account or fund has been over expended in violation of N.J.A.C. 6A:22- 2.11(c)4 I-VI and that sufficient funds are available to meet the district\u2019s financial","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":11,"line":49,"text":"Administrator and other appropriate district officials, that to the best of our knowledge, no major account or fund has been over expended in violation of N.J.A.C. 6A:22- 2.11(c)4 I-VI and that sufficient funds are available to meet the district\u2019s financial obligations for the remainder of the fiscal year.","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":11,"line":50,"text":"no major account or fund has been over expended in violation of N.J.A.C. 6A:22- 2.11(c)4 I-VI and that sufficient funds are available to meet the district\u2019s financial obligations for the remainder of the fiscal year.","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":12,"line":12,"text":"52. Approval to increase the maximum allowable travel and previously approved on March 16, 2009 related professional development budget for 2009-2010 for all funds by $13,321 and for additional federal funds received under ARRA-IDEA Basic and Preschool Grants.","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":12,"line":14,"text":"$13,321 and for additional federal funds received under ARRA-IDEA Basic and Preschool Grants. 53. Approve the renewal of the Interlocal Shared Services Agreement with the Brick Board of Education for Transportation Services for the 2009-2010 school year, as shown in","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":12,"line":15,"text":"Preschool Grants. 53. Approve the renewal of the Interlocal Shared Services Agreement with the Brick Board of Education for Transportation Services for the 2009-2010 school year, as shown in Appendix G.","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":12,"line":33,"text":" From: Name Effective No. of Hours Rate per Hour Craig Domanski 7/1/09-6/30/10 2 hrs./week $60.00/hr. 46 weeks","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":12,"line":37,"text":" To: Name Effective No. of Hours Rate per Hour ABA Therapy 7/1/09-6/30/10 2 hrs./week $60.00/hr. 46 weeks","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/9-21-09.pdf","source_label":"9-21-09.pdf","page":15,"line":6,"text":"# OF PU/DO PU/DO START/ AIDE REQ. SCHOOL NAME STUDENTS ROUTES CONTRACTOR END WHEEL CHAIR REQ. M-F DATES Career & Tech. Inst. (CTI) 3 9523 BRIGGS TRANS. 9/8/09","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/1-11-10.pdf","source_label":"1-11-10.pdf","page":1,"line":44,"text":"At the November 23, 2009 Board meeting, Mr. Steve DeJacimo was approved to solicit corporate sponsorships on behalf of the district. In addition to the three contracts being approved on this agenda, he has secured three additional contracts which will appear on the January 25, 2010 agenda for Board approval. These sponsorships are in the hope of","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/1-11-10.pdf","source_label":"1-11-10.pdf","page":1,"line":45,"text":"corporate sponsorships on behalf of the district. In addition to the three contracts being approved on this agenda, he has secured three additional contracts which will appear on the January 25, 2010 agenda for Board approval. These sponsorships are in the hope of bringing much-needed revenue to the district, which in turn will help provide some relief","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/1-11-10.pdf","source_label":"1-11-10.pdf","page":1,"line":47,"text":"January 25, 2010 agenda for Board approval. These sponsorships are in the hope of bringing much-needed revenue to the district, which in turn will help provide some relief for the taxpayers of Point Pleasant. ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/1-11-10.pdf","source_label":"1-11-10.pdf","page":1,"line":55,"text":" Race to the Top Grant The Race to the Top grant is being proposed at a Federal level whereby billions of dollars","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/1-11-10.pdf","source_label":"1-11-10.pdf","page":1,"line":57,"text":" The Race to the Top grant is being proposed at a Federal level whereby billions of dollars are being offered to the States throughout the country on a competitive basis. A webinar was held today with the Commissioner of Education. Mr. Smith recommends to proceed","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/1-11-10.pdf","source_label":"1-11-10.pdf","page":1,"line":60,"text":"was held today with the Commissioner of Education. Mr. Smith recommends to proceed as we are eligible for this grant. A Memorandum of Understanding will be submitted to the Department by January 14, 2010. NJEA believes there are several components that are","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/1-11-10.pdf","source_label":"1-11-10.pdf","page":2,"line":17,"text":" The Board discussed at length the 2010-2011 budget. At the State level, revenues are down and we are facing a deficit. The 2010-2011 budget could be difficult on the revenue side. State aid could be reduced and the tax levy cap could be reduced from 4% to 3%,","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/1-11-10.pdf","source_label":"1-11-10.pdf","page":2,"line":18,"text":"The Board discussed at length the 2010-2011 budget. At the State level, revenues are down and we are facing a deficit. The 2010-2011 budget could be difficult on the revenue side. State aid could be reduced and the tax levy cap could be reduced from 4% to 3%, taking away emergency reserves.","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/1-11-10.pdf","source_label":"1-11-10.pdf","page":2,"line":19,"text":"down and we are facing a deficit. The 2010-2011 budget could be difficult on the revenue side. State aid could be reduced and the tax levy cap could be reduced from 4% to 3%, taking away emergency reserves. ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/1-11-10.pdf","source_label":"1-11-10.pdf","page":2,"line":22,"text":" Target Field Trip Grant Award Kathleen Gronert, a second grade teacher at Nellie Bennett, was awarded an $800 grant.","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/1-11-10.pdf","source_label":"1-11-10.pdf","page":2,"line":24,"text":" Kathleen Gronert, a second grade teacher at Nellie Bennett, was awarded an $800 grant. As part of the second grade curriculum, this grant will enable the children to study animal groups, their habitats, inter-relationships between humans, animals and plants, as well as a","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/1-11-10.pdf","source_label":"1-11-10.pdf","page":2,"line":25,"text":"Kathleen Gronert, a second grade teacher at Nellie Bennett, was awarded an $800 grant. As part of the second grade curriculum, this grant will enable the children to study animal groups, their habitats, inter-relationships between humans, animals and plants, as well as a year-long focus on conservation. The class has a field trip scheduled to Cattus Island","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/1-11-10.pdf","source_label":"1-11-10.pdf","page":2,"line":33,"text":"A resident spoke about the idea of a referral-based marketing trade with the Algonquin Arts in Manasquan, NJ. For example, if residents purchased tickets and mentioned our school district, they would receive a discount. ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/1-11-10.pdf","source_label":"1-11-10.pdf","page":2,"line":42,"text":" Name Position Effective Step/Salary Lauren LeFrance HS Social Studies Teacher 1/25/10-5/10/10 BA-1/$47,250.00/yr. Long-Term Sub for Switzer","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/1-11-10.pdf","source_label":"1-11-10.pdf","page":2,"line":58,"text":" 3. Approval of the following Corporate Sponsorship Contracts: Advertiser Location of Ad Terms of Contract","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/1-11-10.pdf","source_label":"1-11-10.pdf","page":2,"line":60,"text":" Advertiser Location of Ad Terms of Contract Rock N Joe Baseball/Football/Common/Gym $2,100.00 annually/2 years Secret Spot High School Gym $400.00 annually","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/1-11-10.pdf","source_label":"1-11-10.pdf","page":3,"line":21,"text":" 6. Approval of a contract with the New Jersey Department of Education Office of Special Services to receive a maximum of $600.00 for preparing two sets of parent mailing information.","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/1-11-10.pdf","source_label":"1-11-10.pdf","page":3,"line":26,"text":"Note: This information will be used for the state to conduct a parent survey of students with disabilities. Allowable expenditures include overtime costs for staff members, and mailing and printing of announcements to parents. ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/1-11-10.pdf","source_label":"1-11-10.pdf","page":4,"line":6,"text":" 8. Approval of the previously submitted Settlement Agreement and General Release in the matter of Ryan vs. Point Pleasant Board of Education. The Board President, School Business Administrator/Board Secretary and Board Attorney are authorized to","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/1-11-10.pdf","source_label":"1-11-10.pdf","page":4,"line":9,"text":"School Business Administrator/Board Secretary and Board Attorney are authorized to take all necessary and appropriate steps to implement the aforesaid Settlement Agreement. ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/1-11-10.pdf","source_label":"1-11-10.pdf","page":4,"line":10,"text":"take all necessary and appropriate steps to implement the aforesaid Settlement Agreement. Ayes: 5","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-13-09.pdf","source_label":"7-13-09.pdf","page":2,"line":32,"text":" Name Position Effective Date Step/Salary Paige Towey Long-Term Substitute - OR 9/1/09-12/31/09 MA-5/$52,655.00 for Jennifer Rosato","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-13-09.pdf","source_label":"7-13-09.pdf","page":2,"line":40,"text":"Effective Name Position Date Step/Annual Salary Loren Borack MMS Language Arts 9/8 - 9/20 Per Diem Long-term sub for Thompson 9/21-2/12/10 BA-1/$47,250.00","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-13-09.pdf","source_label":"7-13-09.pdf","page":3,"line":7,"text":" Name Position Step/Salary Frank Monello Football - Assistant Coach Off Guide/$4,141.00 John Kingman Boys Basketball - Assistant Coach Off Guide/$6,026.00","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-13-09.pdf","source_label":"7-13-09.pdf","page":3,"line":17,"text":" Name Additional Hours Hourly Rate Jill Hammell 2 $23.00 Susan Muench 2 $23.00","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-13-09.pdf","source_label":"7-13-09.pdf","page":3,"line":22,"text":" 7. Change in pay rate for the following Day Care worker(s): Name Position From To Explanation","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-13-09.pdf","source_label":"7-13-09.pdf","page":3,"line":26,"text":"Judy Lechner Nurse $17.00/hr. $22.00/hr. Approved 5/26/09 at incorrect rate 8. Approval for the following Day Care workers to voucher hours on August 13, 2009 and","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-13-09.pdf","source_label":"7-13-09.pdf","page":3,"line":31,"text":" Name No. of Hours Hourly Rate Alice Carlucci 10 $24.00 Jill Hammell 10 $23.00","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-13-09.pdf","source_label":"7-13-09.pdf","page":3,"line":38,"text":" Name Position Step/Rate Total Tanya Scott Day Care Secretary (9/1/09-6/30/10) St. 4 $28,601.00 Jill Hammell NB Child Care Site Supervisor $1,500.00","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-13-09.pdf","source_label":"7-13-09.pdf","page":4,"line":20,"text":" Name Position Step/Rate No. of Hours Total John Hogan OR Voyager Advisor $46.57/hr. 87 $4,051.59 Mary Fleming OR Think Tank Advisor $46.57/hr. 59 $2,747.63","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-13-09.pdf","source_label":"7-13-09.pdf","page":4,"line":29,"text":" Name From To Stipend Robin Soden Color Guard Advisor Twirler Advisor $5,731.00 Darrell Woodriff Twirler Advisor Color Guard Advisor $6,387.00","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-13-09.pdf","source_label":"7-13-09.pdf","page":4,"line":33,"text":" 12. Approval of the contract for Steven Larsen, District Computer Technician, for the 2009-2010 school year as previously submitted. ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-13-09.pdf","source_label":"7-13-09.pdf","page":4,"line":39,"text":"Effective Name Position Date Annual Salary/Rate Jeannine Holloway Library Clerk 9/1/09-6/30/10 St. 7/$11.71/hr. - 6 hrs/day David Majowicz Special Ed Paraprofessional 9/1/09-6/30/10 St. 2/$10.25/hr. - 6 hrs/day","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-13-09.pdf","source_label":"7-13-09.pdf","page":4,"line":47,"text":" 15. Approval of the Memorandum of Understanding dated July 10, 2009, amending the previously approved agreement between the Point Pleasant Board of Education and Cafeteria Managers dated December 16, 2008 and approved by the Board of Education","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-13-09.pdf","source_label":"7-13-09.pdf","page":4,"line":48,"text":"15. Approval of the Memorandum of Understanding dated July 10, 2009, amending the previously approved agreement between the Point Pleasant Board of Education and Cafeteria Managers dated December 16, 2008 and approved by the Board of Education on December 22, 2008.","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-13-09.pdf","source_label":"7-13-09.pdf","page":4,"line":53,"text":"16. Rescind the appointment of Jennifer Servello as interpreter for the High School graduation on June 22, 2009 and approve the appointment of Liza McCombs at the rate of $36.00 per hour.","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-13-09.pdf","source_label":"7-13-09.pdf","page":5,"line":12,"text":" Name Hours Per Day Step/Hourly Rate Michael Pear Not to exceed 6 hrs/day St. 10/$10.92/hr. Barbara Hulse Not to exceed 6 hrs/day St. 12/$12.01/hr.","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-13-09.pdf","source_label":"7-13-09.pdf","page":5,"line":31,"text":" Name No. of Hours Hourly Rate Jennifer Nolan 2 $15.00 Courtney Kays 2 $15.00","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-13-09.pdf","source_label":"7-13-09.pdf","page":5,"line":43,"text":" Name Position Hours Per Day Hourly Rate David Majowicz Instructional Paraprofessional 4 $8.00 (Replacing Linda Rienecker)","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-13-09.pdf","source_label":"7-13-09.pdf","page":6,"line":8,"text":" Name No. of Hours Hourly Rate Lauren Menditto Not to Exceed 6 Hours $35.71 Jackie Showers Not to Exceed 6 Hours $39.95","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-13-09.pdf","source_label":"7-13-09.pdf","page":6,"line":22,"text":" 25. RESOLVED, that the Board of Education rescinds the 2009-2010 contract for Nanno Ryan, Food Services Supervisor, effective August 13, 2009 in accordance with its terms and previously approved on April 27, 2009.","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-13-09.pdf","source_label":"7-13-09.pdf","page":6,"line":28,"text":" Name Position From To Step/Rate Stanley Kluj MMS Instructional Para 4 hrs/day 6 hrs/day St.12/$14.72/hr. ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-13-09.pdf","source_label":"7-13-09.pdf","page":7,"line":43,"text":" School Effective Rate/Salary One Aide Children\u2019s Center of Monmouth County 9/1/09-6/30/10 $21,600.00 One Aide Regional Day School 9/1/09-6/30/10 $29,300.00","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-13-09.pdf","source_label":"7-13-09.pdf","page":7,"line":54,"text":" Name Service Rate Hours Audrey Artz Physical Therapy $75.00/hr. 3 hrs/week 6 weeks","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-13-09.pdf","source_label":"7-13-09.pdf","page":8,"line":9,"text":"34. Accept one parent-paid tuition student in Point Pleasant Borough High School for the 2009-2010 school year at the annual tuition rate of $9,928.00 35. Purchase of the following textbooks for the for the 2009-2010 school year:","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-13-09.pdf","source_label":"7-13-09.pdf","page":8,"line":11,"text":" 35. Purchase of the following textbooks for the for the 2009-2010 school year: Italian V Textbooks","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-13-09.pdf","source_label":"7-13-09.pdf","page":8,"line":19,"text":" Purchase from: Pearson 200 Old Tappan Road Old Tappan, NJ 07675","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-13-09.pdf","source_label":"7-13-09.pdf","page":8,"line":23,"text":" Note: These textbooks will be paid from remaining funds from the 2008-2009 Italian Grant. US Government Textbooks","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-13-09.pdf","source_label":"7-13-09.pdf","page":8,"line":30,"text":" Purchase from Prentice Hall 145 South Mt. Zion Road P.O. Box 2500","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-13-09.pdf","source_label":"7-13-09.pdf","page":8,"line":35,"text":" Note: These textbooks will be paid from the 2009-2010 budget. Sociology Textbooks","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-13-09.pdf","source_label":"7-13-09.pdf","page":8,"line":42,"text":" Purchase from Cengage Learning Attn: Order Fulfillment P.O. Box 6904","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-13-09.pdf","source_label":"7-13-09.pdf","page":8,"line":47,"text":" Note: These textbooks will be paid from the 2009-2010 budget. 36. Approval of the following in-service training sessions during scheduled Professional","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-13-09.pdf","source_label":"7-13-09.pdf","page":9,"line":33,"text":" 39. Approval of payroll for the month of June 2009 in the amount of $2,113,195.14. 40. RESOLVED that the Board of Education records that no bids were received at the","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-13-09.pdf","source_label":"7-13-09.pdf","page":9,"line":36,"text":"40. RESOLVED that the Board of Education records that no bids were received at the scheduled July 9, 2009 bid opening for Bid No. PP09-07A Power Purchase Agreement for total 150 kW Solar Photovoltaic System at Point Pleasant High School and Memorial Middle School, and","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-13-09.pdf","source_label":"7-13-09.pdf","page":9,"line":42,"text":"Agent is hereby authorized to solicit further proposals, if required, for a Power Purchase Agreement to include construction of a 150 kW Solar Photovoltaic System using the competitive contracting process as authorized by N.J.S.A. 18A: 18A-4.1 et seq, or through any other means permissible by law.","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-13-09.pdf","source_label":"7-13-09.pdf","page":9,"line":43,"text":"Purchase Agreement to include construction of a 150 kW Solar Photovoltaic System using the competitive contracting process as authorized by N.J.S.A. 18A: 18A-4.1 et seq, or through any other means permissible by law. ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-13-09.pdf","source_label":"7-13-09.pdf","page":10,"line":5,"text":" 44. Approval of overnight travel to Caesars Atlantic City at the rate of $146.00 per night, plus applicable taxes and related travel expenses including eligible mileage, parking and tolls not to exceed $100 per person for attendance at the New Jersey School Boards","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-13-09.pdf","source_label":"7-13-09.pdf","page":10,"line":25,"text":"(A5 or Chapter Law 53), which requires compliance with travel and meal regulations promulgated by New Jersey Office of Management and Budget Circular Nos. 08-13- OMB and 06-14-OMB, which currently is $117.00 per night plus applicable taxes. ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-13-09.pdf","source_label":"7-13-09.pdf","page":10,"line":29,"text":"45. Authorization for the School Business Administrator/Board Secretary to process purchase orders and pay bills until the regular business meeting of August 24, 2009. All bills paid shall be retroactively approved by the Board at the August 24, 2009 meeting.","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-13-09.pdf","source_label":"7-13-09.pdf","page":13,"line":5,"text":"BID OPENING 7/8/09 at 11:00 a.m. CONTRACT PERIOD: JULY 1, 2009 \u2013 JUNE 30, 2011 OPTIONAL TWO YEAR EXTENSION: JULY 1, 2011 \u2013 JUNE 30, 2013 Main Access Systems","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-13-09.pdf","source_label":"7-13-09.pdf","page":13,"line":10,"text":"Systems Contract Optional Contract Optional Contract Optional Contract Optional 2-year Period 2-year Period 2-year Period 2-year Period extension extension extension extension","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-13-09.pdf","source_label":"7-13-09.pdf","page":13,"line":14,"text":" Security Camera Labor Rate per Hour $100.00 $105.00 $95.40 $99.00 $85.00 $85.00 $54.00 $59.00 ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/7-13-09.pdf","source_label":"7-13-09.pdf","page":14,"line":19,"text":"CAFETERIA WORKERS Hours Per Day Rate per Hour High School ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-13-09.pdf","source_label":"10-13-09.pdf","page":1,"line":47,"text":"Communications Competition. He also informed the Board that back in July Jacquie Goss submitted the Imagine Literary Magazine, Annual Budget Presentation, QAAR Presentation and the website for entry and we have been recognized for every category that we entered.","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-13-09.pdf","source_label":"10-13-09.pdf","page":2,"line":21,"text":"Mr. Smith informed the Board that the auditors are finishing up the audit of the 2008-2009 school year and intend to have a draft copy of the Comprehensive Annual Financial Report and Audit Management Report prior to the October Business meeting. ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-13-09.pdf","source_label":"10-13-09.pdf","page":2,"line":25,"text":"Obsolete Equipment Mr. Smith informed the Board that the Federal Grants regulations require any assets purchased with Federal Funds no longer being used or that are obsolete can only be disposed of with a Board resolution. He also informed the Board that a list of items that","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-13-09.pdf","source_label":"10-13-09.pdf","page":2,"line":26,"text":"Mr. Smith informed the Board that the Federal Grants regulations require any assets purchased with Federal Funds no longer being used or that are obsolete can only be disposed of with a Board resolution. He also informed the Board that a list of items that are no longer being used and need to be disposed of will be on the next agenda.","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-13-09.pdf","source_label":"10-13-09.pdf","page":2,"line":53,"text":" Name Position Effective Rate Justin Kahn Substance Abuse Coordinator -- MMS 10/5/09 MA-4/$51,650.00 ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-13-09.pdf","source_label":"10-13-09.pdf","page":2,"line":58,"text":" Name Position Effective Rate Judith Castellanos Substitute Bus Driver 10/14/09 $16.25/hr. ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-13-09.pdf","source_label":"10-13-09.pdf","page":2,"line":63,"text":"Business Administrator/Board Secretary, effective October 26, 2009 at an annual salary of $42,500.00 and approve the contract previously submitted.","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-13-09.pdf","source_label":"10-13-09.pdf","page":3,"line":32,"text":" 6. Approval of the following purchases: \u2022 McGraw-Hill Education","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-13-09.pdf","source_label":"10-13-09.pdf","page":3,"line":48,"text":" New Licensing agreement for Nellie Bennett and Ocean Road and Renewal of Middle School agreement ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-13-09.pdf","source_label":"10-13-09.pdf","page":3,"line":49,"text":"New Licensing agreement for Nellie Bennett and Ocean Road and Renewal of Middle School agreement TOTAL: $8,061.43","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-13-09.pdf","source_label":"10-13-09.pdf","page":3,"line":66,"text":" Award contract to Environmental Design, Inc. in the amount of $7,379.00","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-13-09.pdf","source_label":"10-13-09.pdf","page":4,"line":20,"text":" 9. Approval to purchase the following gym lockers to be installed by Rabco Equipment, Farmingdale, NJ 07727: ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-13-09.pdf","source_label":"10-13-09.pdf","page":4,"line":29,"text":"Note: Rabco\u2019s bid was previously approved by the Board at the February 23, 2009 meeting. This approval will authorize the purchase of the lockers. 10. Approval of the following field trip request:","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/11_23_09.pdf","source_label":"11_23_09.pdf","page":2,"line":47,"text":"4. Approval of the following mentor: Mentor School Novice Teacher Rate Jill Nydam Memorial Middle School Sara Carone $1,000.00 ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/11_23_09.pdf","source_label":"11_23_09.pdf","page":2,"line":50,"text":" Note: Payment will be made to the mentor through payroll deduction. 5. Appointment of Lisa Thomas, Confidential Secretary to the School Business Administrator/Board","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/11_23_09.pdf","source_label":"11_23_09.pdf","page":2,"line":53,"text":"5. Appointment of Lisa Thomas, Confidential Secretary to the School Business Administrator/Board Secretary, effective November 23, 2009, at an annual salary of $45,000.00, and approval of the contract previously submitted. ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/11_23_09.pdf","source_label":"11_23_09.pdf","page":2,"line":57,"text":"6. Approval for Valerie Trushell to work in the Board Office on an as-needed basis to train the new Secretary to the School Business Administrator, effective November 23, 2009 at an hourly rate of $25.43/hr. ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/11_23_09.pdf","source_label":"11_23_09.pdf","page":2,"line":61,"text":"7. Appointment of the following coaches and advisors for the 2009-2010 school year: Name Position Step/Salary Phil Lauria MMS - Sports of the Mind Advisor $2,279.00 Cheryl Criscuolo Volunteer Swimming Coach ---","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/11_23_09.pdf","source_label":"11_23_09.pdf","page":2,"line":67,"text":"8. Approval of additional hours for the following staff: Name/Position Additional Hours/Rate Effective Explanation Barbara Hulse 1.5 hours/day @ $12.01/hr 11/31/09-6/30/10 New Sp. Ed. Bus Run Bus Aide","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/11_23_09.pdf","source_label":"11_23_09.pdf","page":3,"line":41,"text":" 15. Approval to submit the following grant application(s): Submitted By Name of Grant Amount Purpose Gina Martin NJ Assoc. for Ed. Technology $2,000.00 To secure an interactive student","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/11_23_09.pdf","source_label":"11_23_09.pdf","page":3,"line":42,"text":"15. Approval to submit the following grant application(s): Submitted By Name of Grant Amount Purpose Gina Martin NJ Assoc. for Ed. Technology $2,000.00 To secure an interactive student NB 4th Grade Teacher response system to enrich Tech.","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/11_23_09.pdf","source_label":"11_23_09.pdf","page":3,"line":65,"text":" *Note: The per diem rate for this run is $49.86. With the additional student, it is $68.10 or a difference of $18.24 per diem. ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/11_23_09.pdf","source_label":"11_23_09.pdf","page":4,"line":16,"text":" 20. Approval of payroll for the month of October 2009 in the amount of $2,171,605.69. 21. Acceptance of financial reports, certification of no over-expenditures and Board certification.","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/11_23_09.pdf","source_label":"11_23_09.pdf","page":4,"line":18,"text":" 21. Acceptance of financial reports, certification of no over-expenditures and Board certification. RESOLVED, that the Board of Education accepts the financial reports, as attached, which include the monthly Board Secretary\u2019s report and the Treasurer of School Monies report for the period October 31,","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/11_23_09.pdf","source_label":"11_23_09.pdf","page":4,"line":19,"text":"21. Acceptance of financial reports, certification of no over-expenditures and Board certification. RESOLVED, that the Board of Education accepts the financial reports, as attached, which include the monthly Board Secretary\u2019s report and the Treasurer of School Monies report for the period October 31, 2009. The Board notes agreement of the Secretary's and Treasurer's reports for October 31, 2009 and","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/11_23_09.pdf","source_label":"11_23_09.pdf","page":4,"line":21,"text":"monthly Board Secretary\u2019s report and the Treasurer of School Monies report for the period October 31, 2009. The Board notes agreement of the Secretary's and Treasurer's reports for October 31, 2009 and BE IT FURTHER RESOLVED, that pursuant to N.J.A.C. 6A:22-2.11(c)3, I, Steven W. Corso, Board","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/11_23_09.pdf","source_label":"11_23_09.pdf","page":4,"line":24,"text":"BE IT FURTHER RESOLVED, that pursuant to N.J.A.C. 6A:22-2.11(c)3, I, Steven W. Corso, Board Secretary, certify that as of October 31, 2009 no budgetary line account has obligations and payments (contracted orders) which in total exceed the amount appropriated by the District Board of Education pursuant to N.J.S.A 18A:22-8 and 18A:22-8.1, that the District financial accounts have been reconciled","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/11_23_09.pdf","source_label":"11_23_09.pdf","page":4,"line":25,"text":"Secretary, certify that as of October 31, 2009 no budgetary line account has obligations and payments (contracted orders) which in total exceed the amount appropriated by the District Board of Education pursuant to N.J.S.A 18A:22-8 and 18A:22-8.1, that the District financial accounts have been reconciled and are in balance, and","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/11_23_09.pdf","source_label":"11_23_09.pdf","page":4,"line":26,"text":"(contracted orders) which in total exceed the amount appropriated by the District Board of Education pursuant to N.J.S.A 18A:22-8 and 18A:22-8.1, that the District financial accounts have been reconciled and are in balance, and ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/11_23_09.pdf","source_label":"11_23_09.pdf","page":4,"line":31,"text":"of Education, pursuant to N.J.A.C. 6:A:22-2.11(c)4, certify that as of October 31, 2009, after review of the Secretary\u2019s monthly financial reports (appropriations section) and upon consultation with the Business Administrator and other appropriate district officials, that to the best of our knowledge, no major account or fund has been over expended in violation of N.J.A.C. 6A:22-2.11(c)4 I-VI and that","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/11_23_09.pdf","source_label":"11_23_09.pdf","page":4,"line":32,"text":"the Secretary\u2019s monthly financial reports (appropriations section) and upon consultation with the Business Administrator and other appropriate district officials, that to the best of our knowledge, no major account or fund has been over expended in violation of N.J.A.C. 6A:22-2.11(c)4 I-VI and that sufficient funds are available to meet the district\u2019s financial obligations for the remainder of the fiscal","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/11_23_09.pdf","source_label":"11_23_09.pdf","page":4,"line":33,"text":"Business Administrator and other appropriate district officials, that to the best of our knowledge, no major account or fund has been over expended in violation of N.J.A.C. 6A:22-2.11(c)4 I-VI and that sufficient funds are available to meet the district\u2019s financial obligations for the remainder of the fiscal year.","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/11_23_09.pdf","source_label":"11_23_09.pdf","page":4,"line":34,"text":"major account or fund has been over expended in violation of N.J.A.C. 6A:22-2.11(c)4 I-VI and that sufficient funds are available to meet the district\u2019s financial obligations for the remainder of the fiscal year. ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/11_23_09.pdf","source_label":"11_23_09.pdf","page":4,"line":38,"text":"22. Continued participation with the National Joint Powers Alliance NJPA, Membership No. 21251, for the purchase of technology-related goods and services for the 2009-2010 school year. 23. Approval to exercise the 2-year renewal option for banking services with Ocean First Savings Bank","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/11_23_09.pdf","source_label":"11_23_09.pdf","page":4,"line":43,"text":" 24. WHEREAS, N.J.S.A. 40A:11-11(5) authorizes contracting units to establish a Cooperative Pricing System and to enter into Cooperative Pricing Agreements for its administration; and ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/11_23_09.pdf","source_label":"11_23_09.pdf","page":4,"line":44,"text":"24. WHEREAS, N.J.S.A. 40A:11-11(5) authorizes contracting units to establish a Cooperative Pricing System and to enter into Cooperative Pricing Agreements for its administration; and WHEREAS, the Middlesex Regional Educational Services Commission, hereinafter referred to as the","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/11_23_09.pdf","source_label":"11_23_09.pdf","page":4,"line":47,"text":"WHEREAS, the Middlesex Regional Educational Services Commission, hereinafter referred to as the \u201cLead Agency \" has offered voluntary participation in a Cooperative Pricing System for the purchase of goods and services; ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/11_23_09.pdf","source_label":"11_23_09.pdf","page":4,"line":60,"text":"Pursuant to the provisions of N.J.S.A. 40A:11-11(5), the Superintendent of Schools is hereby authorized to enter into a Cooperative Pricing Agreement with the Lead Agency. The Lead Agency shall be responsible for complying with the provisions of the Local Public Contracts","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/11_23_09.pdf","source_label":"11_23_09.pdf","page":4,"line":62,"text":" The Lead Agency shall be responsible for complying with the provisions of the Local Public Contracts Law (N.J.S.A. 40A:11-1 et seq.) and all other provisions of the revised statutes of the State of New Jersey.","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":2,"line":57,"text":"Mr. Smith informed the Board about considering going paperless. Jacquelyn Goss addressed the Board and public regarding the benefits and procedures of going paperless. Annual Violence and Vandalism Report","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":3,"line":5,"text":" Comprehensive Annual Financial Report (CAFR) and Management Report Mr. Corso informed the Board that the auditors, Jump, Scutellaro & Co., were at attendance to present the CAFR and Management Report to the Board. Kathy Perry","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":4,"line":7,"text":"Effective Name Position Date Step/Salary Lindsay Moberg Basic Skills Teacher - NB 10/27/09 - 5/31/10 BA-1 7 hrs. wk. $6,615.00 Total Salary","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":4,"line":41,"text":" 11. Revision of the contract for the following non-certified staff: Name Position From To Explanation","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":4,"line":50,"text":" Name Additional Hours Hourly Rate Total Jill Hammell 29 hrs $24.00/hr. $696.00 Linda Evans 20 hours $10.92/hr. $218.40","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":4,"line":67,"text":" Name Additional Hours Hourly Rate Total Nichole Letts 9 hours 40 minutes $19.00/hr. $183.73 Joanne Shipley 3 hours $24.00/hr. $ 72.00","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":5,"line":14,"text":" Name Additional Hours Effective Salary Explanation Nicole Letts 1.5 hours/wk. 10/30/09-6/30/10 From $4,997.00 Due to increase To $5,823.50 in students in Ocean","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":5,"line":45,"text":" Name Position Grant Amount Erica Skola Computer Teacher - NB NJ Assoc. for Ed. Technology $2,000.00 to create a Digital Storybook","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":5,"line":49,"text":"Angela Kostenko Environ. Science Teacher - HS Captain Planet Foundation $250.00 - to purchase field equipment $2,500.00 Marissa McMullen 4th Gr. Teacher - NB Target Field Trip Grant $800.00 to visit Allaire State Park","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":5,"line":50,"text":"to purchase field equipment $2,500.00 Marissa McMullen 4th Gr. Teacher - NB Target Field Trip Grant $800.00 to visit Allaire State Park Lauren Rohmeyer 3rd Gr. Teacher - NB NJ Assoc. for Ed. Technology $2,000.00","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":5,"line":53,"text":"Lauren Rohmeyer 3rd Gr. Teacher - NB NJ Assoc. for Ed. Technology $2,000.00 to purchase an Eno Board (interactive white board) ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":6,"line":19,"text":"Education from 5 hours per week for 46 weeks to 6 hours per week for 46 weeks from September 1, 2009 through June 30, 2010 at an hourly rate of $65.00/hour (no change in rate). ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":6,"line":20,"text":"September 1, 2009 through June 30, 2010 at an hourly rate of $65.00/hour (no change in rate). Note: This was previously approved on August 24, 2009, Item No. 27","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":6,"line":29,"text":"26. Approval of a contract with Professional Education, Inc. to provide home instruction to at the rate of $49.00 per hour as follows: One High School Student 9/19/09-10/19/09 5 hours/week","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":6,"line":42,"text":" 28. Approval of the Agreement between the Point Pleasant Board of Education and the Monmouth-Ocean Educational Services Commission to utilize the Choices Alternative School on an as-needed basis for the 2009-2010 School Year, at a pro-rated cost of","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":6,"line":57,"text":" 30. Approval to amend the current Uniform State Memorandum of Agreement between Education and Law Enforcement Officials, to include the following language: ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":7,"line":14,"text":" Note: This purchase was originally approved on May 26, 2009. The difference of $2,733.26 is for shipping, which was not included in the purchase order. ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":7,"line":15,"text":"Note: This purchase was originally approved on May 26, 2009. The difference of $2,733.26 is for shipping, which was not included in the purchase order. Ayes: 6","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":7,"line":36,"text":"BE IT FURTHER RESOLVED that transportation for any additional students for either school shall be at the annual rate of $700.00 per student. 33. Rescind the award of transportation of students to Search Day School, Route 9554, by","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":7,"line":42,"text":"BE IT FURTHER RESOLVED, that transportation of students to Search Day School be awarded to MOESC at the rate of $150.14 per diem, effective October 19, 2009-June 20, 2010. ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":7,"line":55,"text":"Type of Bus: 25 passenger Hourly Rate - 4-hour minimum: $40.00/hr. Hourly Rate - No minimum: $60.00/hr. Destinations: Various- NJ, PA, NY","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":7,"line":56,"text":"Hourly Rate - 4-hour minimum: $40.00/hr. Hourly Rate - No minimum: $60.00/hr. Destinations: Various- NJ, PA, NY Day of trips: Various any day","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":7,"line":60,"text":" Note: Driver, bus and all related cost should be included in the hourly rate. Ayes: 6","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":8,"line":19,"text":" 38. Approval of payroll for the month of September 2009 in the amount of $2,086,414.33. 39. Acceptance of financial reports, certification of no over-expenditures and Board","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":8,"line":21,"text":" 39. Acceptance of financial reports, certification of no over-expenditures and Board certification. ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":8,"line":24,"text":" RESOLVED, that the Board of Education accepts the financial reports, as attached, which include the monthly Board Secretary\u2019s report and the Treasurer of School Monies report for the period September 30, 2009. The Board notes agreement of the","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":8,"line":26,"text":"which include the monthly Board Secretary\u2019s report and the Treasurer of School Monies report for the period September 30, 2009. The Board notes agreement of the Secretary's and Treasurer's reports for September 30, 2009 and ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":8,"line":30,"text":"BE IT FURTHER RESOLVED, that pursuant to N.J.A.C. 6A:22-2.11(c)3, I, Steven W. Corso, Board Secretary, certify that as of September 30, 2009 no budgetary line account has obligations and payments (contracted orders) which in total exceed the amount appropriated by the District Board of Education pursuant to N.J.S.A 18A:22-8","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":8,"line":31,"text":"Corso, Board Secretary, certify that as of September 30, 2009 no budgetary line account has obligations and payments (contracted orders) which in total exceed the amount appropriated by the District Board of Education pursuant to N.J.S.A 18A:22-8 and 18A:22-8.1, that the District financial accounts have been reconciled and are in","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":8,"line":32,"text":"account has obligations and payments (contracted orders) which in total exceed the amount appropriated by the District Board of Education pursuant to N.J.S.A 18A:22-8 and 18A:22-8.1, that the District financial accounts have been reconciled and are in balance, and","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":8,"line":33,"text":"amount appropriated by the District Board of Education pursuant to N.J.S.A 18A:22-8 and 18A:22-8.1, that the District financial accounts have been reconciled and are in balance, and ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":8,"line":38,"text":"Point Pleasant Board of Education, pursuant to N.J.A.C. 6:A:22-2.11(c)4, certify that as of September 30, 2009, after review of the Secretary\u2019s monthly financial reports (appropriations section) and upon consultation with the Business Administrator and other appropriate district officials, that to the best of our knowledge, no major account","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":8,"line":39,"text":"of September 30, 2009, after review of the Secretary\u2019s monthly financial reports (appropriations section) and upon consultation with the Business Administrator and other appropriate district officials, that to the best of our knowledge, no major account or fund has been over expended in violation of N.J.A.C. 6A:22-2.11(c)4 I-VI and that","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":8,"line":40,"text":"(appropriations section) and upon consultation with the Business Administrator and other appropriate district officials, that to the best of our knowledge, no major account or fund has been over expended in violation of N.J.A.C. 6A:22-2.11(c)4 I-VI and that sufficient funds are available to meet the district\u2019s financial obligations for the","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":8,"line":41,"text":"other appropriate district officials, that to the best of our knowledge, no major account or fund has been over expended in violation of N.J.A.C. 6A:22-2.11(c)4 I-VI and that sufficient funds are available to meet the district\u2019s financial obligations for the remainder of the fiscal year.","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":8,"line":42,"text":"or fund has been over expended in violation of N.J.A.C. 6A:22-2.11(c)4 I-VI and that sufficient funds are available to meet the district\u2019s financial obligations for the remainder of the fiscal year. ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":8,"line":45,"text":" 40. Acceptance of the Comprehensive Annual Financial Report (CAFR) and Management Report for the Fiscal Year ending June 30, 2009 with no recommendations as prepared by Jump, Scutellaro & Company.","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":8,"line":49,"text":" 41. Approval to add Substitute Bus Mechanics at the rate of $35.00/hr. to the list of pay rates previously approved on June 23, 2009 (Item No. 40 under Business Office resolutions).","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":8,"line":54,"text":"42. Approval of 48-month cost-per-copy lease with Ikon Office Solutions under State Contract A64039 for a Ricoh MP4000 Multi function copier with finisher for Superintendent\u2019s Office at a rate of $127.00 per month. ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":8,"line":55,"text":"Contract A64039 for a Ricoh MP4000 Multi function copier with finisher for Superintendent\u2019s Office at a rate of $127.00 per month. 43. Recording of the Sponsorship Promotion Bid (bid opening advertised as October 1,","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":9,"line":23,"text":"which NJSBA will act as Lead Agency of the ACES Cooperative Pricing System #E8801- ACESCPS in accordance with the \"Public School Contracts Law\", NJ.S.A. 18A: 18A-I et seq., and the Electric Discount and Energy Competition Act, NJ.S.A. 48:3-49 et seq. (\"EDECA\") and the regulations promulgated thereunder; and","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":9,"line":29,"text":"Cooperative Pricing System and is eligible thereby to obtain natural gas services for its own use through one or more contracts to be awarded to natural gas suppliers following said bids for natural gas services pursuant to the aggregation program; and ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":9,"line":35,"text":"or more Requests for Bids for natural gas services on behalf of the ACES Cooperative Pricing System pursuant to the Public School Contracts Law and EDECA; and WHEREAS, due to significant volatility and the potential for price increases in the","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":9,"line":39,"text":"wholesale natural gas market, Participating Members will preauthorize the Lead Agency to award contracts for Natural Gas Supply Service in each service territory to one or more natural gas suppliers that submits bids which are reasonably forecasted to provide estimated savings to the Participating Member based upon its previous natural gas usage and utility","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":9,"line":44,"text":" WHEREAS, the Lead Agency will only award contracts for said Natural Gas Supply Services to natural gas suppliers that submit bids with pricing reasonably estimated to be lower than the utility provided basic gas supply service; and","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":9,"line":48,"text":" WHEREAS, the District agrees to purchase all Natural Gas Supply Services for its own use during the Effective Period through any natural gas supplier(s) awarded a contract, it being understood that the term of anyone contract shall be subject to the provisions of Public","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":9,"line":49,"text":"WHEREAS, the District agrees to purchase all Natural Gas Supply Services for its own use during the Effective Period through any natural gas supplier(s) awarded a contract, it being understood that the term of anyone contract shall be subject to the provisions of Public School Contracts Law; and","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":9,"line":50,"text":"during the Effective Period through any natural gas supplier(s) awarded a contract, it being understood that the term of anyone contract shall be subject to the provisions of Public School Contracts Law; and ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":9,"line":51,"text":"understood that the term of anyone contract shall be subject to the provisions of Public School Contracts Law; and WHEREAS, the Lead Agency will notify the Department of Community Affairs' Division","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":9,"line":60,"text":"NOW, THEREFORE, BE IT RESOLVED that the District binds itself to the ACES Cooperative Pricing System ##E8801ACESCPS to purchase all natural gas supply services needed for its own use during the Effective Period from the natural gas supplier or suppliers awarded a contract for natural Gas supply services by the Lead Agency; and,","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":9,"line":62,"text":"needed for its own use during the Effective Period from the natural gas supplier or suppliers awarded a contract for natural Gas supply services by the Lead Agency; and, BE IT FURTHER RESOLVED that the Lead Agency of the ACES Cooperative Pricing","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":9,"line":65,"text":"BE IT FURTHER RESOLVED that the Lead Agency of the ACES Cooperative Pricing System is hereby authorized to execute a master performance agreement that obligates the district to purchase natural gas at the terms and conditions stated therein with a third-party supplier or suppliers who have been awarded the contract or contracts by the Lead Agency","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":9,"line":66,"text":"System is hereby authorized to execute a master performance agreement that obligates the district to purchase natural gas at the terms and conditions stated therein with a third-party supplier or suppliers who have been awarded the contract or contracts by the Lead Agency on behalf of the participating members of the ACES Cooperative Pricing System #E8801-","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":9,"line":67,"text":"district to purchase natural gas at the terms and conditions stated therein with a third-party supplier or suppliers who have been awarded the contract or contracts by the Lead Agency on behalf of the participating members of the ACES Cooperative Pricing System #E8801- ACESCPS (or any CPS number to be assigned in the future), and provided further that all","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":9,"line":70,"text":"ACESCPS (or any CPS number to be assigned in the future), and provided further that all such contracts shall be at prices reasonably forecast and estimated by the Lead Agency to","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":10,"line":14,"text":"BE IT FURTHER RESOLVED that this Resolution shall take effect immediately upon passage. The authorization provided to the NJSBA pursuant to the Local Public Contracts Laws (NJ.S.A. 40A: 11-II (5), and the Local Public and Public School Contracts Laws Administrative Code (NJ.A.C. 5:34-7.1 et seq.) shall be valid until May, 2014 (the","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":10,"line":15,"text":"passage. The authorization provided to the NJSBA pursuant to the Local Public Contracts Laws (NJ.S.A. 40A: 11-II (5), and the Local Public and Public School Contracts Laws Administrative Code (NJ.A.C. 5:34-7.1 et seq.) shall be valid until May, 2014 (the Effective Period) at which time the Cooperative Pricing System will be subject to renewal.","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":10,"line":18,"text":"Effective Period) at which time the Cooperative Pricing System will be subject to renewal. Any rescission of this resolution shall not affect any Agreements entered into prior to such rescission or expiration. ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":10,"line":21,"text":" 47. Approval to dispose of obsolete equipment listed in Appendix G which was purchased with federal or state funds, ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":10,"line":25,"text":"BE IT FURTHER RESOLVED, that the Board approves the disposal of the following additional obsolete equipment purchased with other district funds: Description Date Purchased Purchase Price","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":10,"line":27,"text":" Description Date Purchased Purchase Price TFT LCD Projector -- Asset Tag No. 5045 November 1996 $2,209.00 (purchased with Technology Grant funds)","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":10,"line":29,"text":"TFT LCD Projector -- Asset Tag No. 5045 November 1996 $2,209.00 (purchased with Technology Grant funds) Chevy P Series -- 25-Passenger School Bus July 1996 $38,701.00","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":10,"line":41,"text":"BE IT FURTHER RESOLVED, that the Board of Education authorizes the School Business Administrator to sell any surplus or obsolete equipment through either private sale including advertised public sale or through NJSABO or internet bid sites such as Ebay, as permitted by law.","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/10-26-09.pdf","source_label":"10-26-09.pdf","page":10,"line":48,"text":" 48. Approval of the following athletic contracts for the 2009-2010 school year: Swim Team","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/12-21-09.pdf","source_label":"12-21-09.pdf","page":2,"line":65,"text":" Name From To Effective Step/Salary Elizabeth Ramos Spanish Teacher Spanish Teacher 1/4/10 $50,150.00/yr. OR/MMS MMS (no change)","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/12-21-09.pdf","source_label":"12-21-09.pdf","page":3,"line":8,"text":"Effective Name Position Date Step/Salary David Kirk Supervisor of Athletics 2/22/10 $108,000.00 Megan Strain Spanish Teacher - OR/MMS 1/4/10 BA-1/$47,250.00/yr.","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/12-21-09.pdf","source_label":"12-21-09.pdf","page":3,"line":22,"text":" Name Position Step/Salary Jared Henry Assistant Basketball Coach - MMS Step 1/$3,076.00 Kurt Fenchel Volunteer Boys Basketball Coach ---","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/12-21-09.pdf","source_label":"12-21-09.pdf","page":3,"line":42,"text":" 7. Change in salary for the following staff members: Name From To Explanation","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/12-21-09.pdf","source_label":"12-21-09.pdf","page":3,"line":61,"text":"Effective Name Position Date Rate Kimberly Menzel Instructional Para - NB Preschool 1/4/2010 Step 1/$10.00/hr. (Replacing Mary Monahan) 6 hours/day","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/12-21-09.pdf","source_label":"12-21-09.pdf","page":4,"line":5,"text":" 12. Approval of the pay rate of $60.00 per hour for accompanists used in district performances. ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/12-21-09.pdf","source_label":"12-21-09.pdf","page":4,"line":22,"text":" 14. Approval to submit the following grant application(s): Submitted By Name of Grant Amount Purpose","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/12-21-09.pdf","source_label":"12-21-09.pdf","page":4,"line":24,"text":" Submitted By Name of Grant Amount Purpose Nellie Bennett School Cross County Cruisers: $5,000.00 Promote awareness of Walking Our Way to Fitness healthy lifestyles","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/12-21-09.pdf","source_label":"12-21-09.pdf","page":4,"line":39,"text":"17. Approval of a half-day paraprofessional for one student attending the New Road School, at the rate of $49.67 per day, effective January 4, 2010 through June 30, 2010. 18. Approval of the following request for home instruction:","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/12-21-09.pdf","source_label":"12-21-09.pdf","page":5,"line":30,"text":" 23. Approval of payroll for the month of November 2009 in the amount of $2,186,398.89. 24. Acceptance of financial reports, certification of no over-expenditures and Board","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/12-21-09.pdf","source_label":"12-21-09.pdf","page":5,"line":32,"text":" 24. Acceptance of financial reports, certification of no over-expenditures and Board certification. ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/12-21-09.pdf","source_label":"12-21-09.pdf","page":5,"line":35,"text":" RESOLVED, that the Board of Education accepts the financial reports, as attached, which include the monthly Board Secretary\u2019s report and the Treasurer of School Monies report for the period November 30, 2009. The Board notes agreement of the","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/12-21-09.pdf","source_label":"12-21-09.pdf","page":5,"line":37,"text":"which include the monthly Board Secretary\u2019s report and the Treasurer of School Monies report for the period November 30, 2009. The Board notes agreement of the Secretary's and Treasurer's reports for November 30, 2009 and ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/12-21-09.pdf","source_label":"12-21-09.pdf","page":5,"line":41,"text":"BE IT FURTHER RESOLVED, that pursuant to N.J.A.C. 6A:22-2.11(c)3, I, Steven W. Corso, Board Secretary, certify that as of November 30, 2009 no budgetary line account has obligations and payments (contracted orders) which in total exceed the amount appropriated by the District Board of Education pursuant to N.J.S.A 18A:22-8 and","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/12-21-09.pdf","source_label":"12-21-09.pdf","page":5,"line":42,"text":"Corso, Board Secretary, certify that as of November 30, 2009 no budgetary line account has obligations and payments (contracted orders) which in total exceed the amount appropriated by the District Board of Education pursuant to N.J.S.A 18A:22-8 and 18A:22-8.1, that the District financial accounts have been reconciled and are in balance,","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/12-21-09.pdf","source_label":"12-21-09.pdf","page":5,"line":43,"text":"has obligations and payments (contracted orders) which in total exceed the amount appropriated by the District Board of Education pursuant to N.J.S.A 18A:22-8 and 18A:22-8.1, that the District financial accounts have been reconciled and are in balance, and","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/12-21-09.pdf","source_label":"12-21-09.pdf","page":5,"line":44,"text":"appropriated by the District Board of Education pursuant to N.J.S.A 18A:22-8 and 18A:22-8.1, that the District financial accounts have been reconciled and are in balance, and ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/12-21-09.pdf","source_label":"12-21-09.pdf","page":5,"line":49,"text":"Point Pleasant Board of Education, pursuant to N.J.A.C. 6:A:22-2.11(c)4, certify that as of November 30, 3009, after review of the Secretary\u2019s monthly financial reports (appropriations section) and upon consultation with the Business Administrator and other appropriate district officials, that to the best of our knowledge, no major account","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/12-21-09.pdf","source_label":"12-21-09.pdf","page":5,"line":50,"text":"of November 30, 3009, after review of the Secretary\u2019s monthly financial reports (appropriations section) and upon consultation with the Business Administrator and other appropriate district officials, that to the best of our knowledge, no major account or fund has been over expended in violation of N.J.A.C. 6A:22-2.11(c)4 I-VI and that","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/12-21-09.pdf","source_label":"12-21-09.pdf","page":5,"line":51,"text":"(appropriations section) and upon consultation with the Business Administrator and other appropriate district officials, that to the best of our knowledge, no major account or fund has been over expended in violation of N.J.A.C. 6A:22-2.11(c)4 I-VI and that sufficient funds are available to meet the district\u2019s financial obligations for the","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/12-21-09.pdf","source_label":"12-21-09.pdf","page":5,"line":52,"text":"other appropriate district officials, that to the best of our knowledge, no major account or fund has been over expended in violation of N.J.A.C. 6A:22-2.11(c)4 I-VI and that sufficient funds are available to meet the district\u2019s financial obligations for the remainder of the fiscal year.","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/12-21-09.pdf","source_label":"12-21-09.pdf","page":5,"line":53,"text":"or fund has been over expended in violation of N.J.A.C. 6A:22-2.11(c)4 I-VI and that sufficient funds are available to meet the district\u2019s financial obligations for the remainder of the fiscal year. ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/12-21-09.pdf","source_label":"12-21-09.pdf","page":5,"line":57,"text":"25. Adoption of the revised 403(b) Plan, previously approved on January 26, 2009, as required by the Internal Revenue Service, as shown in Appendix B. 26. Recording and award of Bid #PP10-07, Cargo Van and NJ Type B School Vehicle Bid","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/12-21-09.pdf","source_label":"12-21-09.pdf","page":5,"line":60,"text":"26. Recording and award of Bid #PP10-07, Cargo Van and NJ Type B School Vehicle Bid to be purchased with Federal IDEA ARRA funds, as shown in Appendix C. 27. Recording and award of Diploma quotes for the 2010 Graduation as shown in","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/12-21-09.pdf","source_label":"12-21-09.pdf","page":5,"line":65,"text":" 28. Recording and award of quotes for a 5-Year Fiber Maintenance Contract, effective 2009-2014.","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/12-21-09.pdf","source_label":"12-21-09.pdf","page":6,"line":8,"text":" Award to first Telecom Services at the rate of $4,459.90 per year. 29. Approval of the following anticipated sick day payout:","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":3,"line":8,"text":"Effective Name Position Date Step/Salary Barbara Leutz Part-Time Music Teacher - NB 09/01/09 BA-5/$25,577.50 Kaitlyn DiCristina HS Health/PE Teacher 10/16/09-6/30/10 BA-1/$47,250.00, pro rated","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":3,"line":15,"text":" Name Position Effective Rate David Fisher HS Audio Visual Advisor 9/1/09-6/30/10 $3,193.50* Ian Kearns HS Audio Visual Advisor 9/1/09-6/30/10 $3,193.50*","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":3,"line":21,"text":" *Note: Shared stipend 6. Revise the hours of the following advisors for the 2009-2010 school year as indicated:","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":3,"line":26,"text":"No. of Hours Name Position From To Rate/Hr. Total John Hogan Voyager Advisor - OR 87 116 $46.57 $ 5,402.12 Jacqui Rehmann Voyager Advisor - NB 175.5 234 $46.57 $10,897.38","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":3,"line":32,"text":" 7. Change in salary for the following staff members: Name From To Explanation","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":3,"line":37,"text":"MA-8 MA-8 Petrice Nicoles $50,150.00 $49,050.00 Contract issued at incorrect BA-4 BA-3 step Jennifer Grenger $60,038.00 $58,450.00 $1,588.00 stipend will be","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":3,"line":39,"text":"BA-4 BA-3 step Jennifer Grenger $60,038.00 $58,450.00 $1,588.00 stipend will be (includes stipend) (does not include stipend) pro rated MA+30, St. 10 MA+30, St. 10","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":3,"line":40,"text":"Jennifer Grenger $60,038.00 $58,450.00 $1,588.00 stipend will be (includes stipend) (does not include stipend) pro rated MA+30, St. 10 MA+30, St. 10 ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":3,"line":44,"text":"8. Approval for the following High School teachers to teach six classes per day for the 2009-2010 school year and to receive a $2,000 annual stipend: 2009-2010 Total","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":3,"line":47,"text":"2009-2010 Total Name Salary Stipend Salary Sharon Alfieri $52,655.00 $2,000.00 $54,655.00 Matthew Cilento $53,245.00 $2,000.00 $55,245.00","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":4,"line":9,"text":" 9. Approval for the following final salaries to be charged to the FY 2008-2009 grants as follows: ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":4,"line":12,"text":" Grant Employee Salary Title I Courtney Kays $10,995.00 Title I Victoria Kloss $ 9,890.00","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":4,"line":21,"text":"Title IIA Linda Garvey $41,160.00 IACE Grant Manfredi Giammanco $10,000.00 10. Appointment of the following non-certified staff:","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":4,"line":26,"text":"Effective Name Position Date Rate Tammy McKeon Instructional Para - HS 9/1/09 St. 1/$10.00/hr. 6 hrs./day","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":5,"line":16,"text":"11. Appointment of Maureen Martin as Accounts Payable/Accountant, effective September 14, 2009 through June 30, 2010 at an annual salary of $39,500.00. 12. Approve the following home instructor(s):","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":5,"line":20,"text":" Name Effective No. of Hours Rate per Hour Jennifer Nordyk 8/4/09-9/30/09 Not to exceed $30.00/hr. 10 hours per week","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":5,"line":26,"text":" Name Effective No. of Hours Rate per Hour Lauren Kaminsky 7/1/09-6/30/10 4 hrs./week $25.00/hr. 46 weeks","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":5,"line":33,"text":"14. Approval for Cindy Barry, High School Nurse, to work ten hours during the summer at the rate of $43.46 per hour. 15. Approval for the following staff members to participate in Kindergarten Orientation","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":5,"line":36,"text":"15. Approval for the following staff members to participate in Kindergarten Orientation and Pre-School Orientation on August 31, 2009 at the 2008-2009 rate indicated: Nellie Bennett Elementary School Kindergarten Orientation","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":5,"line":39,"text":"Nellie Bennett Elementary School Kindergarten Orientation Name No. of Hours Rate per Hour Gayle Bergin 3 $40.68/hr. Barbara Fearick 3 $53.59/hr.","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":6,"line":12,"text":"Nellie Bennett Elementary School Pre-School Orientation Name No. of Hours Rate per Hour Judy Pehanick 4 $59.04/hr. Lois Dalkowski 4 $17.43/hr.","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":6,"line":17,"text":"Ocean Road Elementary School Kindergarten Orientation Name No. of Hours Rate per Hour Christine Russell 3 $44.62/hr. Maureen DePolo 3 $43.46/hr.","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":6,"line":36,"text":"Ocean Road Elementary School Pre-School Orientation Name No. of Hours Rate per Hour Jill Vitale 2.5 $39.95/hr. Mary DeFelice 2.5 $ 9.70/hr.","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":7,"line":7,"text":" Name Position From To Rate Allison Meier PreK Instructional Para - OR 6 hrs/day 5 hrs/day St. 3/$10.60/hr. (previously approved June 23, 2009)","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":7,"line":14,"text":"17. Approval for the following staff to attend CST Meetings during the summer as required by special education law, to be paid at their 2008-2009 hourly contracted rate: Name Rate","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":7,"line":16,"text":" Name Rate Noureen Beirne $65.78 Judith Pehanick $59.04","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":7,"line":22,"text":" Name Position Hours/Day Rate Michael Pear Supervisory Paraprofessional 6 hrs./day St. 10/$10.92/hr. Barbara Hulse Supervisory Paraprofessional 2 hrs./day St. 12/$12.01/hr.","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":7,"line":31,"text":" Name No. of Hours Hourly Rate Alice Carlucci 2 additional hrs. $24.00/hr. Jill Hammell 2 additional hrs $23.00/hr.","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":8,"line":10,"text":" Program Effective Rate One Student 2009 ESY Program 7/6/09-8/14/09 $93.25 per diem Alpha School 30 days","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":8,"line":14,"text":" 24. Approval of the purchase of the following textbooks: Houghton Mifflin","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":8,"line":26,"text":" Note: The purchase of sixty textbooks was previously approved on July 13, 2009 but due to class size, additional textbooks are needed. ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":8,"line":29,"text":" 25. Approval of the IDEIA Consolidated Grant Application for FY 2010 as follows: IDEA-B $616,480","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":9,"line":8,"text":" 29. Approval of the 2007 Update to the Uniform State Memorandum of Agreement Between Education and Law Enforcement Officials. ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":9,"line":19,"text":" RUN HOST RATE Brick AM Vocational Point Pleasant $52.57 per diem (BKAINM10, BAOUTM10)","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":10,"line":8,"text":" RUN HOST RATE St Rose Brick Schools $1,400.00 (2 students)","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":10,"line":35,"text":" 35. Approval of payroll for the month of July, 2009 in the amount of $439,834.00. 36. Acceptance of financial reports, certification of no over-expenditures and Board","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":10,"line":37,"text":" 36. Acceptance of financial reports, certification of no over-expenditures and Board certification. ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":10,"line":40,"text":" RESOLVED, that the Board of Education accepts the financial reports, as attached, which include the monthly Board Secretary\u2019s report and the Treasurer of School Monies report for the period June 30, 2009. The Board notes agreement of the","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":10,"line":42,"text":"which include the monthly Board Secretary\u2019s report and the Treasurer of School Monies report for the period June 30, 2009. The Board notes agreement of the Secretary's and Treasurer's reports for June 30, 2009 and ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":10,"line":46,"text":"BE IT FURTHER RESOLVED, that pursuant to N.J.A.C. 6A:22-2.11(c)3, I, Steven W. Corso, Board Secretary, certify that as of June 30, 2009 no budgetary line account has obligations and payments (contracted orders) which in total exceed the amount appropriated by the District Board of Education pursuant to N.J.S.A 18A:22-8 and","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":10,"line":47,"text":"Corso, Board Secretary, certify that as of June 30, 2009 no budgetary line account has obligations and payments (contracted orders) which in total exceed the amount appropriated by the District Board of Education pursuant to N.J.S.A 18A:22-8 and 18A:22-8.1, that the District financial accounts have been reconciled and are in balance,","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":10,"line":48,"text":"obligations and payments (contracted orders) which in total exceed the amount appropriated by the District Board of Education pursuant to N.J.S.A 18A:22-8 and 18A:22-8.1, that the District financial accounts have been reconciled and are in balance, and","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":10,"line":49,"text":"appropriated by the District Board of Education pursuant to N.J.S.A 18A:22-8 and 18A:22-8.1, that the District financial accounts have been reconciled and are in balance, and","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":11,"line":7,"text":"Point Pleasant Board of Education, pursuant to N.J.A.C. 6:A:22-2.11(c)4, certify that as of June 30, 2009, after review of the Secretary\u2019s monthly financial reports (appropriations section) and upon consultation with the Business Administrator and other appropriate district officials, that to the best of our knowledge, no major account","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":11,"line":8,"text":"of June 30, 2009, after review of the Secretary\u2019s monthly financial reports (appropriations section) and upon consultation with the Business Administrator and other appropriate district officials, that to the best of our knowledge, no major account or fund has been over expended in violation of N.J.A.C. 6A:22-2.11(c)4 I-VI and that","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":11,"line":9,"text":"(appropriations section) and upon consultation with the Business Administrator and other appropriate district officials, that to the best of our knowledge, no major account or fund has been over expended in violation of N.J.A.C. 6A:22-2.11(c)4 I-VI and that sufficient funds are available to meet the district\u2019s financial obligations for the","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":11,"line":10,"text":"other appropriate district officials, that to the best of our knowledge, no major account or fund has been over expended in violation of N.J.A.C. 6A:22-2.11(c)4 I-VI and that sufficient funds are available to meet the district\u2019s financial obligations for the remainder of the fiscal year.","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":11,"line":11,"text":"or fund has been over expended in violation of N.J.A.C. 6A:22-2.11(c)4 I-VI and that sufficient funds are available to meet the district\u2019s financial obligations for the remainder of the fiscal year. ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":11,"line":23,"text":"39. Approval for the School Business Administrator to publicly bid for Sponsorship Promoter Services for the purpose of seeking alternate revenue sources from corporate sponsorship advertisements to be used to help support the Point Pleasant Borough School Budget.","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":11,"line":25,"text":"sponsorship advertisements to be used to help support the Point Pleasant Borough School Budget. 40. Approve the renewal of a contract with National Safety Compliance, 1970 Swarthmore","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":11,"line":27,"text":" 40. Approve the renewal of a contract with National Safety Compliance, 1970 Swarthmore Avenue, Lakewood, NJ to provide online driver services for maintenance of all driver and vehicle records as follows:","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":11,"line":35,"text":"41. Approve the renewal of a Drug and Alcohol Testing Program with National Safety Compliance/Riviera Financial for the 2009-2010 school year as follows: Substance Abuse Test $61.00","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":11,"line":44,"text":" 42. Approval of a 2-year contract with E-rate Partners, Cicero, NY for E-rate consulting services for Funding Years 2010 and 2011 at $2,150.00 per year. ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Agenda/8-24-09.pdf","source_label":"8-24-09.pdf","page":16,"line":10,"text":"10/30, Lori Jeffries \u2013 HS To obtain train staff on how to 12/18/09, Tracey Ferm \u2013 MS R - $0 (grant from Kean U. if work with ELLs students and 4/16, & To be named \u2013 NB Sheltered English Instruction we are awarded) turnkey the information to 5/21/09 Kathleen Palumbo \u2013 OR Training Sessions T \u2013 not to exceed $300 per district staff members. Union, NJ","text_method":"direct","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/2_8_10.pdf","source_label":"2_8_10.pdf","page":2,"line":28,"text":"TREASURES, which is the 21st century edition of the program we have been using for several years. As soon as the pricing is finalized and meets the budget, a Resolution will be presented to adopt the new series for K-5 beginning in September 2010. Teacher training will begin as soon as the series is adopted.","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/2_8_10.pdf","source_label":"2_8_10.pdf","page":2,"line":53,"text":" 2. Approval of the following Corporate Sponsorship Contracts: Advertiser Location of Ad Terms of Contract","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/2_8_10.pdf","source_label":"2_8_10.pdf","page":2,"line":55,"text":" Advertiser Location of Ad Terms of Contract Dunkin Donuts High School Gym $500.00 annually/1 year ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/2_8_10.pdf","source_label":"2_8_10.pdf","page":2,"line":63,"text":" BE IT FURTHER RESOLED, that the Board approve the purchase of three (3) 2010 7-passenger Dodge Caravans under State Contract A73788 from Hertrich Fleet Services, Milford, DE the amount of $19,297.00 each, with Federal IDEA","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/2_8_10.pdf","source_label":"2_8_10.pdf","page":2,"line":64,"text":"BE IT FURTHER RESOLED, that the Board approve the purchase of three (3) 2010 7-passenger Dodge Caravans under State Contract A73788 from Hertrich Fleet Services, Milford, DE the amount of $19,297.00 each, with Federal IDEA ARRA funds, to be used to transport Special Education students.","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/2_8_10.pdf","source_label":"2_8_10.pdf","page":3,"line":3,"text":"Page 3 Note: These vehicles are being purchased under State Contract because the pricing is lower than bid prices received. ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/2_8_10.pdf","source_label":"2_8_10.pdf","page":3,"line":6,"text":" 4. Approve the purchase of one (1) 2010 Ford F350 Pickup Truck with Utility Body and Snow Plow Package for Facilities under State Contract A74202 from DFFLM, LLC, Flemington, NJ in the amount of $19,304.00.","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/2_8_10.pdf","source_label":"2_8_10.pdf","page":3,"line":7,"text":"4. Approve the purchase of one (1) 2010 Ford F350 Pickup Truck with Utility Body and Snow Plow Package for Facilities under State Contract A74202 from DFFLM, LLC, Flemington, NJ in the amount of $19,304.00. ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/2_8_10.pdf","source_label":"2_8_10.pdf","page":3,"line":59,"text":" IX. 2010-2011 District Budget The current status of the 2010-2011 budgets was discussed in depth, including","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.pointpleasant.k12.nj.us/pdfs/Agendas_and_Minutes//y2009-2010/_Minutes/2_8_10.pdf","source_label":"2_8_10.pdf","page":3,"line":61,"text":" The current status of the 2010-2011 budgets was discussed in depth, including budget cuts. The School Business Administrator and Superintendent discussed with the Board the current status of the 2010-2011 budget. Salary information and","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."}]