GLEN RIDGE BOARD OF EDUCATION

ADDENDUM

October 15, 2007

BUSINESS

B-1 Financial Reports (continued)

Moved: Seconded:

b. Certification of Fund Balances

Pursuant to N.J.A.C. 6:20-2.13(e), we certify that as of August 31, 2007 after review of the Secretary’s monthly financial reports and upon consultation with the appropriate district officials, to the best of our knowledge no major account or fund has been over expended in violation of N.J.A.C. 6:20-2.13(b) and that sufficient funds were available to meet the district’s financial obligations for the fiscal year.

c. Secretary’s Report through August 31, 2007 as follows:

Beginning Balance $3,526,529.16

Receipts $1,940,898.95

Disbursements $1,249,447.45

Cash Balance $4,217,980.66

d. Treasurer of School Moneys Report for August 2007 as presented.

e. Approve the budget transfer for the month of August 2007 as presented. (Exhibit B-1.e)

Agnew

Cable

Eisen

Henry

Kobernick

O’Connor

Raskin

Schoenfeld

Ginsburg

B-3 Workshops/Conferences Approval

Moved: Seconded:

ff. Helene Maia to attend 5 workshops for Classroom Assessment Practices and Strategies (CAPS) being held at NJPSA Headquarters in Monroe Township, NJ on November 1, 2007, January 10, 2008, February 28, 2008, April 24, 2008 and May 22, 2008 for a total travel cost of $100.

Agnew

Cable

Eisen

Henry

Kobernick

O’Connor

Raskin

Schoenfeld

Ginsburg