Anaheim City School District Board of Education -...

Anaheim City School District Board of Education

Call to Order 1. CALL TO ORDER A regular meeting of the Board of Education of the Anaheim City School District was called

to order by Board President James Vanderbilt in the Board Room – Building B at 1001 S. East Street, Anaheim, California, at 5:00 p.m. this date.

Roll Call BOARD ROLL CALL A. Members of the Board Present: Member of the Board Absent: Mr. James Vanderbilt, President Dr. José F. Moreno, Member (arrived at 5:15 p.m.) Mrs. Sue Preus, Clerk Mrs. Sandy Blumberg, Member Mr. Jerry Silverman, Member B. Public Speakers: Closed Session Agenda Items – NONE 2. CLOSED SESSION Motion #071 Board member SILVERMAN moved to recess to Closed Session for discussion and/or

action on the following items: APPROVED 4-0 A. To review matters pursuant to Government Code §54957: personnel matters B. To confer with Jean Stuesser, Labor Negotiator, regarding AEEA negotiations;

pursuant to Government Code §54957.6 3. OPEN SESSION – 6:05 p.m. Anna Griffiths, sixth grade student at James M. Guinn School, led the Pledge of Allegiance. Roll Call INTRODUCTIONS AND BOARD ROLL CALL Members of the Board Present: Mr. James Vanderbilt, President Mrs. Sue Preus, Clerk Mrs. Sandy Blumberg, Member Dr. José F. Moreno, Member Mr. Jerry Silverman, Member

M I N U T E S Regular Meeting

Monday, November 17, 2008

Board Minutes – November 17, 2008

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Staff Members Present: Mr. José Banda, Superintendent Mr. Rob Coghlan, Assistant Superintendent, Administrative Services Mr. Peter Daniels, Director, Communications and Public Information Dr. Chris Küeng, Assistant Superintendent, Educational Services Mrs. Jean Stuesser, Interim Assistant Superintendent, Human Resources Mrs. Anne Breen, Sr. Administrative Assistant, Communications & Public Information Also Present: AEEA: Kristen Fisher AESMA: Dr. Chuck Lewis CSEA: Carolyn Everett Staff, parents REPORT OF CLOSED SESSION ACTIONS TAKEN – NONE ADOPTION OF AGENDA Motion #072 Board member SILVERMAN moved to adopt the agenda for Monday, November 17, 2008.

APPROVED as revised 5-0 4. SPECIAL ORDER OF BUSINESS A. Recognition of STAR High Honors Academic Achievement Students from James M.

Guinn, Francis Scott Key, Palm Lane, and Alexander J. Stoddard Schools Pam Ellis, Director of Program Evaluations, acknowledged students who scored at the advanced level in language arts, mathematics, and science on the California Standards Test.

B. Schools in Action Report – Francis Scott Key School

Principal Chuck Lewis and vice principal Michael Saravia presented an overview of Francis Scott Key’s culture of achievement. The hallmarks of Key’s success are attributed to an attitude of achievement, foundation of culture, a can-do spirit among students and teachers, and the continuous enforcement of asset building characteristics. Since implementation of its culture of achievement, Key has achieved yearly gains in its Academic Performance Index scores and Adequate Yearly Progress targets, allowing it to exit Program Improvement in 2008. Key looks forward to continuing its academic growth in 2009 and beyond.

5. PUBLIC SPEAKERS: SPEAKERS ON AGENDA OR NON-AGENDA ITEMS Visitors A. Request of Visitors: • Carolyn Everett, CSEA President, provided a message of unification and purpose.

• Amy Asaoka-Nakakihara, Melbourne A. Gauer teacher, spoke on Carol Reinbolt’s campaign and platform.

• Virginia Tibbetts, Theodore Roosevelt teacher, also spoke on Carol Reinbolt’s campaign and platform.

• Carolyn Scott, Anaheim resident, spoke on student scores and the need for change in the District.

Corres. B. Correspondence – NONE


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6. CONSENT CALENDAR Items listed under the Consent Calendar are considered to be routine and are acted on by

the Board in one motion. There is no discussion of these items unless a Member of the Board, staff or the public requests specific items to be discussed and/or removed from the Consent Calendar.

Motion #073 Consent Items

Board member SILVERMAN moved to approve/ratify the following Consent Calendar items 6A through 6D, with the exception of 6D.6, which was removed for discussion. APPROVED 5-0

A. SUPERINTENDENT’S OFFICE Minutes 1) APPROVED MINUTES a) Regular Meeting of October 27, 2008 Exhibit 6A.2 Gifts

2) ACKNOWLEDGED GIFTS WITH APPRECIATION

Conferences 3) CONFERENCE ATTENDANCE, PLUS EXPENSES [BOARD ONLY] a) OCSBA/ACSA Region XVII, Joint Dinner Meeting, November 12, 2008,

Irvine, CA, $51 each: José Moreno, Susan Preus Funding: 01-6130-5202 Conference-Board

Memberships 4) The Board of Education approved the following memberships: a) Institutional membership in the Association for Supervision and

Curriculum Development for 2008-09 school year. The cost shall not exceed $985. Funding: 01-2171-5301 Professional Development, Curriculum

b) Program membership in the National Head Start Association for 2008-09

school year. The cost shall not exceed $800. Funding: 12-5096-5301 Head Start, Membership Fees

B. EDUCATIONAL SERVICES Exhibit 6B.1 Interdistrict Permits

1) The Board of Education approved the requests listed in Exhibit 6B.1, Interdistrict Attendance Permits.

Exhibit 6B.2 Seminars

2) The Board of Education approved payment as indicated to the individuals who have successfully completed the seminars listed in Exhibit 6B.2.

Approval of Payment to Veronica Garcia and Kristen Plueger

3) The Board of Education approved payment of $375 to Francis Scott Key School teachers Veronica Garcia and Kristen Plueger for accompanying students to the Orange County Outdoor Science School October 27-31, 2008. Funding: 01-6011-1118 Regular Education, Key


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Approval of Payment to Maureen Graves

4) The Board of Education approved payment of $3,000 to Maureen Graves, Attorney at Law, 34 Schubert Court, Irvine, CA 92612 for attorney’s fees and costs per Final Settlement Agreement and Release dated October 30, 2008, Case No. N2008070584. Funding: 01-5031-5818 Nonpublic School, Legal Settlement

Approval of Staffing Services Agreement

5) The Board of Education approved a Staffing Services Agreement between this District and CareerStaff Unlimited, Inc., 300 South Harbor Boulevard, Suite 710, Anaheim, CA 92805 to provide physical therapy services due to a vacancy, effective November 10, 2008, through June 30, 2009. Services shall not exceed 20 hours per week, with mileage allowance, for a total fee not to exceed $45,300. Funding: 01-5029-5823 Therapy, OT/PT

Approval of Amendment with Orange County Superintendent of Schools

6) The Board of Education approved amendment #1 to agreement #33426 between the Anaheim City Special Education Local Plan Area and the Orange County Superintendent of Schools, 200 Kalmus Drive, Costa Mesa, CA 92626 to provide Parent Infant Education and Support services to parents of children with hearing losses. The amendment states that the Orange County Superintendent of Schools shall invoice SELPA quarterly, and payment shall be made at the rate of $850 per pupil enrolled per month.

Renewal of Agreements with Speech and Language Development Center

7) The Board of Education renewed the Individual Service Agreements between this District and Speech and Language Development Center, 8699 Holder Street, Buena Park, CA 90620 to provide nonpublic school services including transportation for the following students: Student #40024405, effective September 8, 2008, through June 10, 2009, for a fee not to exceed $37,710 per Individualized Education Program dated September 8, 2008. Funding: 01-5031-5823 Nonpublic School Services, $31,658

01-8551-5831 Interdistrict Transport Cost, $6,052 Student #30026428, effective July 7, 2008, through June 19, 2009, for a fee not to exceed $62,722 per Individualized Education Program dated July 29, 2008. Funding: 01-5031-5823 Nonpublic School Services, $55,922 01-8551-5831 Interdistrict Transport Cost, $6,800

Renewal of Individual Service Agreements

8) The Board of Education renewed for 2008-09 Individual Service Agreements between this District and Therapeutic Education Centers, Canal Street Elementary School, 2190 N. Canal Street, Orange, CA 92865-3601 for nonpublic school services including transportation for the following students: Student #40015412, effective October 20, 2008, through June 30, 2009, for a fee not to exceed $31,365 per Individualized Education Program dated October 20, 2008. Funding: 01-5031-5823 Nonpublic School Services, $24,939 01-8551-5831 Interdistrict Transport Cost, $6,426 Student #NPSC24, effective September 29, 2008, through June 30, 2009, for a fee not to exceed $34,440 per Individualized Education Program dated September 29, 2008. Funding: 01-5031-5823 Nonpublic School Services, $27,384 01-8551-5831 Interdistrict Transport Cost, $7,056


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Student #40038453, effective September 23, 2008, through June 30, 2009, for a fee not to exceed $35,260 per Individualized Education Program dated October 16, 2008. Funding: 01-5031-5823 Nonpublic School Services, $28,036 01-8551-5831 Interdistrict Transport Cost, $7,224 Student #40023735, effective September 24, 2008, through June 30, 2009, for a fee not to exceed $35,055 per Individualized Education Program dated September 24, 2008. Funding: 01-5031-5823 Nonpublic School Services, $27,873 01-8551-5831 Interdistrict Transport Cost, $7,182

Renewal of Memorandum of Understanding with Buddhist Tzu Chi Free Clinic

9) The Board of Education renewed the Memorandum of Understanding between this District and the Buddhist Tzu Chi Free Clinic, 1000 South Garfield Avenue, Alhambra, California 91801 to provide mobile dental services to students with no resources for dental care. Services will be provided at Orange Grove, Adelaide Price, and Westmont schools. The term of this MOU is January 1, 2009, to December 31, 2009. Services will be provided at no cost to the District or students served.

Agreement with Orange County Superintendent of Schools

10) The Board of Education approved an agreement between this District and the Orange County Superintendent of Schools, 200 Kalmus Drive, Costa Mesa, California 92626 to administer the District’s grant for the operation of Network for a Healthy California Coalition Program (formerly Nutrition Network). The term of this agreement is October 1, 2008, through September 30, 2011. The District will receive $318,123 for each year of the agreement for a total of $954,369.

Agreement with The Great American Lunch Box

11) The Board of Education rescinded the agreement effective November 2, 2008, between this District and The Great American Lunch Box, 2620 Newport Blvd., Costa Mesa, CA 92627 to provide food services for the California Prekindergarten and Family Literacy Part Day preschool sites (Olive Street, Horace Mann, Benito Juarez, Francis Scott Key, and Family Service Center) and School Readiness preschool sites (Melbourne A. Gauer, James Guinn, and Francis Scott Key). [California Education Code 49554 requires that we contract with adjacent school districts for food services unless they are unable to handle additional District’s enrollment.]

Retraction of Notification to Discontinue Agreement with Anaheim Union High School District Food Services

12) The Board of Education approved retraction of the notification to discontinue the agreement between this District and the Anaheim Union High School District Food Services, 501 Crescent Way, Anaheim, CA 92803 to provide food services for the Early Childhood Education Head Start and Preschool (CPRE) programs effective July 1, 2009, and by this same action approve notification to reinstate the agreement for food services for these programs for the 2009-10 school year.

Renewal of Agreement with Dianne Johnson

13) The Board of Education renewed for 2008-09 the agreement between this District and Dianne Johnson, 33158 Globe Drive, Springville, CA 93265 to provide services as project evaluator and consultant for the Even Start Family Literacy Program. The fee for these services shall not exceed $8,500. Funding: 01-5440-5821 Even Start, $5,000 12-5093-5821 CPRE, $3,500


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C. HUMAN RESOURCES Exhibit 6C.1 Certificated Personnel

1) The Board of Education approved the requests as listed in Exhibit 6C.1, Certificated Personnel.

Exhibit 6C.2 Classified Personnel

2) The Board of Education approved the requests as listed in Exhibit 6C.2, Classified Personnel.

Additional Workdays

3) The Board of Education approved two additional workdays to the 2008-09 school year for Teacher on Special Assignment–Instruction Linda Johnson for additional support to the Arts Grant program. Funding: 01-5251-1112 Arts Block Grant, 100%

Exhibit 6C.4 Payment for Extra Duty/ Training

4) The Board of Education approved payment as indicated to the individuals who have successfully completed extra duty/training/seminars/jury duty as listed in Exhibit 6C.4.

Agreement with New Management

5) The Board of Education approved an agreement between this District and New Management, 6512 Edmonton Avenue, San Diego, CA 92122 to present two workshops Student Management, Motivation, and Involvement and Interactive Discipline during the 2008-09 school year at a cost not to exceed $2,500. Funding: 01-8695-5821 PAR, Staff Development

Exhibit 6C.6 STRS Exemption Request

6) The Board of Education approved submission of a STRS Post-Retirement Earnings Limitation Exemption Request for Price School substitute KCSR teacher Gloria Rivera. This item has no fiscal impact on the District.

Payment of Stipend to PAR Panel Members

7) The Board of Education approved stipend payments of $900 each to the following teachers who served as Peer Assistance and Review Panel Members between July 1, 2008, and December 31, 2008: Veronica Ryan, Mary Coulter, Sharon Lyle, and Suzanne Gamache. Funding: 01-8694-1118 Peer Assistance and Review, Panel

Payment of Stipend to PAR Consulting Teachers

8) The Board of Education approved stipend payments of $900 each to the following 11 teachers who served as Peer Assistance and Review Consulting Teachers between July 1, 2008, and December 31, 2008: PAR08-09/01; PAR08-09/02; PAR08-09/03; PAR08-09/04; PAR08-09/05; PAR08-09/06; PAR08-09/07; PAR08-09/08; PAR08-09/09; PAR08-09/10; PAR08-09/11. Funding: 01-8694-1118 Peer Assistance and Review, Teacher Stipend 01-8694-1968 Peer Assistance and Review, TOSA Stipend

Exhibit 6C.9 Payment of Stipend to BTSA Support Providers

9) The Board of Education approved stipend payments to BTSA Induction Program Support Providers as listed in Exhibit 6C.9. Funding: 01-8088-1118/01-8125-1968 Teacher Credentialing Block Grant


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D. ADMINISTRATIVE SERVICES Purch. Orders

1) The Board of Education approved Purchase Orders C04A0130, C04C0294-0328, 0331, 0332, 0334-0336, C04R1289-1530, C04S0097-0115, C04V0087-0098; change orders 604R2649, C04A0001, 0116, C04C0215, C04R0077, 0456, 0659, 0746, 1031, 1138, 1247, 1277, C04S0018, 0081, 0087, 0093, 0095, C04V0085, C04X0028, 0077, 0087, 0173; cancel orders C04R0131, 0344, 0415, 0725, 1158, and 1283.

Commercial Warrants

2) The Board of Education approved commercial warrants #66249 through #66659 a total amount of $3,505,370.41. The breakdown by fund is as follows:

Fund 01 General $2,732,479.30 Fund 12 Child Development $64,824.25 Fund 14 Deferred Maintenance $8,180.86 Fund 21 Building Fund $0.00 Fund 22 Building Fund GO Bond Series 2004 $0.00 Fund 23 Building Fund GO Bond Series 2007 $198,390.99 Fund 25 Capital Facilities $42,122.68 Fund 35 State School Building $0.00 Fund 39 School Facilities Prop. 47 $459,372.33 Fund 40 Spec. Reserv./Cap. Projs. $0.00 Fund 68 Self-Insurance Fund $0.00 Payroll Warrants

3) The Board of Education approved payroll warrants for the month of October in the amount of $10,198,863.10.

Extension of Bid – Qwizdom, Inc

4) The Board of Education approved the extension of Bid ACSD SRS 06/07-02 to Qwizdom, Inc., 12617 Meridian E., Payallup, WA 98373 for the purchase of hand-held student response systems, related peripherals, and supplies. Funding: General Funds Various Sites [This is a two-year extension as agreed upon in the original award. This is the final extension and ends in December 2010.]

Exhibit 6D.5 Disposal of Surplus, Salvage and/or Obsolete Items

5) The Board of Education approved the attached list of District equipment, furniture, and vehicles as surplus, salvage, old and/or obsolete property and authorized the proper disposal of these items. Funding: General Fund [The District currently has an agreement with two companies, Interschola and The Liquidation Company, to handle the auction and disposal of non-saleable items. Education Code §17545 states: “The governing board of any school district may sell for cash any personal property belonging to the district if the property is not required for school purposes, or if it should be disposed of for the purpose of replacement, or if it is unsatisfactory or not suitable for school use.”]

ITEM REMOVED ITEM REMOVED FOR DISCUSSION Agreement with VTD Arbitrage Rebate Regulations

6) It is recommended the Board of Education approve an agreement with Vavrinek, Trine, Day & Co., LLP, 8270 Aspen Street, Rancho Cucamonga, CA 91730 to evaluate the District’s compliance with the federal arbitrage rebate regulations regarding the 2004 Series General Obligation Bonds and the 2005 Refunding General Obligation Bonds at a cost not to exceed $5,000. Funding: 23-1004-5859 GO Bond Series 2007, Other Cost (Building Fund GO Bond Series 2007)


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E. FACILITIES & OPERATIONS Exhibit 6E.1 2008-09 K-3 CSR Operations Application

1) The Board of Education approved submission of the 2008-09 application for the K-3 Class Size Reduction (CSR) Operations Program. ACSD is presently eligible to receive CSR Operations funding in the amount of $6,918,480. [In May 2009, the District will certify and revise the actual number of students participating in the CSR program.]

Maintenance Cost – Universal Asphalt Co., Inc., – Madison

2) The Board of Education approved the estimated cost of $262,644.14 for paving replacement and repairs at James Madison School. This estimate is based on the July 28, 2008, renewal of the 2006 Asphalt Paving Unit Price Bid MPAG (ACM5i) 060503 awarded to Universal Asphalt Company, Inc., 10610 S. Painter Avenue, Santa Fe Springs, CA 90670. Funding: 01-3082-6170 Emergency Repair Program (General Fund)

Agreement with Collins & Aikman Floorcoverings Inc. – Palm Lane

3) The Board of Education amended an agreement, previously approved on October 13, 2008, between this District and Collins & Aikman Floorcoverings Inc. The contract number should read “Capistrano Unified School District Bid #0708-05.” [Pursuant to the provision of the Public Contract Code section 20118, the Board finds and determines that it is in the best interest of the District to purchase carpet and geotiles for Palm Lane School through the above-listed school district’s contract.]

Agreement with Collins & Aikman Floorcoverings Inc. – Various Sites

4) The Board of Education amended an agenda item, previously approved on July 28, 2008, between this District and Collins & Aikman Floorcoverings, Inc. The contract number should read Capistrano Unified School District Bid #0708-05. Pursuant to the provision of the Public Contract Code section 20118, the Board finds and determines that it is in the best interest of the District to purchase carpet and geotiles for various sites through the above listed school district’s contract.

Construction Cost – ICS Service Co. – Ponderosa

5) The Board of Education approved the estimated construction cost of $353,605.45 for materials and installation of intrusion alarm system, life safety fire alarm system bells and clocks at the Ponderosa School Project. This bid is based on the renewal of the February 25, 2008, Board approval of the 2006 Low Voltage Unit Price Bid Project MPAG (ACM6c) 061002 awarded to ICS Service Company, 3289 Trade Center Drive, Riverside, CA 92517. Funding: 23-4428-6266 Ponderosa (Building Fund GO Bond Series 2007)

Agreement with Inland Inspections & Consulting Services – Ponderosa

6) The Board of Education approved an agreement between this District and Inland Inspections & Consulting, 7338 Sycamore Canyon Boulevard, Suite 4, Riverside, CA 92508 to provide on-site inspection by the Division of the State Architect of the Ponderosa School Project for an estimated cost of $653,752. Funding: 23-4428-6290 Ponderosa (Building Fund GO Bond Series 2007) [DSA inspection is required by statute.]


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Builder’s Risk Endorsement – Keenan & Associates – Ponderosa

7) The Board of Education approved an agreement between this District and Keenan and Associates, 901 Calle Amanecer, Suite 200, San Clemente, CA 92672 for a Builder’s Risk Endorsement effective December 1, 2008, to July 1, 2010, for the Ponderosa School Project for an estimated cost of $67,646. Funding: 23-4428-6266 Ponderosa (Building Fund GO Bond Series 2007)

Agreement with Don W. Fowler

8) The Board of Education approved an independent contractor agreement between this District and Don W. Fowler, 6900 Palm Tree Circle, Bakersfield, CA 93308 to serve as interim director of transportation, effective November 18, 2008, until a full-time director is hired. The fee shall not exceed $500 per day. Funding: 01-7126-5821 Transportation Home-to-School, 65% 01-7119-5821 Transportation Special Education, 35%

The following item was removed for discussion and voted on separately. Motion #074 Agreement with VTD Arbitrage Rebate Regulations

6D.6 Board member BLUMBERG moved to approve an agreement with Vavrinek, Trine, Day & Co., LLP, 8270 Aspen Street, Rancho Cucamonga, CA 91730 to evaluate the District’s compliance with the federal arbitrage rebate regulations regarding the 2004 Series General Obligation Bonds and the 2005 Refunding General Obligation Bonds at a cost not to exceed $5,000. APPROVED 5-0 Funding: 23-1004-5859 GO Bond Series 2007, Other Cost (Building Fund GO Bond Series 2007)

END OF CONSENT CALENDAR 7. SUPERINTENDENT’S REPORT Good News Rprt.

A. Good News Report Superintendent José Banda reviewed the District’s Good News items.

Item Pulled Item 7B was pulled from the agenda and will be presented at a future Board meeting. Anaheim Achieves Program Eval.

B. Anaheim Achieves Annual Program Evaluation – Sheila Marcus, Marcus Management Solutions

Williams Report, First Quarter

C. Williams Settlement Legislation, First Quarter Report for 2008-09 Dr. Chris Küeng, Assistant Superintendent, reviewed the First Quarter Williams Report of decile 1, 2, and 3 schools for the period of July 1, 2008, through September 30, 2008. No complaints regarding facilities, teacher qualifications, or textbooks were received in the office of pupil services.

8. ACTION CALENDAR A. SUPERINTENDENT’S OFFICE Motion #075 CSBA Delegate Assembly

1) Board member SILVERMAN moved to table the nomination for the CSBA Delegate Assembly for Region 15 until the December 8, 2008, Board meeting. CSBA Delegates serve two-year terms. Those elected in 2009 will serve beginning April 1, 2009, through March 31, 2011. APPROVED 5-0

B. EDUCATIONAL SERVICES – NONE C. HUMAN RESOURCES – NONE

ACKNOWLEDGEMENT OF GIFTS WITH APPRECIATION Anaheim City School District

Board Meeting November 17, 2008

SITE DONOR DONATION 1. Curriculum & Instruction Anaheim Family YMCA $2,500; Gift of History 2. Curriculum & Instruction ARCO Anaheim Brookhurst $500; Gift of History 3. Curriculum & Instruction City of Anaheim $2,500; Gift of History 4. Curriculum & Instruction Orange County’s Youth $5,000; Gift of History 5. Curriculum & Instruction Paul Kott Realtors, Inc. $2,500; Gift of History 6. Curriculum & Instruction Republic Waste Services of

Southern California, LLC $500; Gift of History

7. Clara Barton School American Library Association 50 books Loara School 63 books John Marshall School 70 books Betsy Ross School 69 books 8. Benjamin Franklin School Mr. Jake B. Hampton 30 books 9. Melbourne A. Gauer School Big Lots, Inc. $2,500 10. Betsy Ross School City of Anaheim –

Department of Public Works $2,000 for books on recycling and taking care of the earth

11. Sunkist School Sunkist School PTA 32 books 12. Sunkist School Sunkist School PTA $1,000; transportation for

Outdoor Science School

ANAHEIM CITY SCHOOL DISTRICT Educational Services

Office of the Assistant Superintendent

Board of Education Agenda November 17, 2008

INTERDISTRICT ATTENDANCE PERMITS

6. CONSENT AGENDA

B. EDUCATIONAL SERVICES 1) INTERDISTRICT ATTENDANCE PERMITS a) Approve the following requests for incoming transfer for the 2008-09 school

year. Available space has been confirmed by the school of attendance.

Pupil District of Residence

School of Attendance

Monserrat Sandoval Magnolia Ross Oscar Sandoval Magnolia Ross b) Approve the following requests for outgoing transfer for the 2008-09 school

year:

Pupil School of Residence

District of Attendance

Ivana Mendoza Gauer Buena Park Ariana De Silva Orange Cypress Iyman Iman Mann Cypress Brianna Martinez Westmont Cypress Celeste Martinez Westmont Cypress Ivan Anaya Westmont Fullerton Sarena Anaya Westmont Fullerton Armanda Guadalupe Lincoln Fullerton Gabriel Guadalupe Lincoln Fullerton Jacob Thornburg Jefferson Fullerton Rabiah Anis Mann Garden Grove Madelin Carrillo Mann Garden Grove Victoria Kha Mann Garden Grove Karee Larrimore Guinn Magnolia Nate Lopez Key Orange Samuel Lopez Key Orange Angelina Morales Mann Orange Anthony Morales Mann Orange Corina Nester Edison Orange David McCloud Loara Placentia-YL RaymondMcCloud Loara Placentia-YL Anthony Navarro Edison Placentia-YL Zaul Navarro Edison Placentia-YL Joshua Lopez Stoddard Santa Ana

ANAHEIM CITY SCHOOL DISTRICTOffice of Curriculum and Instruction

The following individuals have completed seminars and should receive a stipend as follows:

LAST NAME FIRST NAME SCHOOL COURSE COURSE TITLE StartDate EndDate Stipend Budget# Class.AIKEN CATHERINE REVERE 2087415201 PROJECT SMART TRAINING 11/12/08 11/12/08 75.00 018824BAILEY WENDY REVERE 2081008201 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 11/12/08 11/12/08 60.00 018884BAILEY WENDY REVERE 2081008202 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 11/13/08 11/13/08 60.00 018884BARRETT SANDRA ROSS 2081008201 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 11/12/08 11/12/08 60.00 018884BORMET JENNIFER PRICE 2081008201 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 11/12/08 11/12/08 60.00 018884BORMET JENNIFER PRICE 2081008202 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 11/13/08 11/13/08 60.00 018884CEBALLOS CRISTINA MADISON 2081008201 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 11/12/08 11/12/08 60.00 018884CEBALLOS CRISTINA MADISON 2081008202 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 11/13/08 11/13/08 60.00 018884CERRILLO DEBORAH OLIVE ST 2087415201 PROJECT SMART TRAINING 11/12/08 11/12/08 75.00 018824DEVINE DIANA MARSHALL 2081008201 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 11/12/08 11/12/08 60.00 018884FREGOSO CONNIE REVERE 2087415201 PROJECT SMART TRAINING 11/12/08 11/12/08 75.00 018824GODWIN LAURY PRICE 2081008201 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 11/12/08 11/12/08 60.00 018884GODWIN LAURY PRICE 2081008202 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 11/13/08 11/13/08 60.00 018884GONZALEZ JULIE EDISON 2087415201 PROJECT SMART TRAINING 11/12/08 11/12/08 75.00 018824GOOD TAELER MANN 2081008201 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 11/12/08 11/12/08 60.00 018884GOOD TAELER MANN 2081008202 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 11/13/08 11/13/08 60.00 018884GRENON MICHELLE PRICE 2087415201 PROJECT SMART TRAINING 11/12/08 11/12/08 75.00 018824HAALAND SUSAN REVERE 2087415201 PROJECT SMART TRAINING 11/12/08 11/12/08 75.00 018824HARRIS PAMELA MARSHALL 2087415201 PROJECT SMART TRAINING 11/12/08 11/12/08 75.00 018824HENSON KATHLEEN PRICE 2087415201 PROJECT SMART TRAINING 11/12/08 11/12/08 75.00 018824HERNANDEZ KAREN REVERE 2081008201 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 11/12/08 11/12/08 60.00 018884HERNANDEZ KAREN REVERE 2081008202 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 11/13/08 11/13/08 60.00 018884HOSTETTER KAREN PALM LANE 2087415201 PROJECT SMART TRAINING 11/12/08 11/12/08 75.00 018824KESSARIS MARIA ELENA MANN 2081008201 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 11/12/08 11/12/08 60.00 018884KESSARIS MARIA ELENA MANN 2081008202 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 11/13/08 11/13/08 60.00 018884KULICK MICHELLENE ORANGE GROVE 2089109201 GATE COLLABORATION MEETING 11/13/08 11/13/08 30.00 015278LEON-GARZA CYNTHIA EDISON 2087415201 PROJECT SMART TRAINING 11/12/08 11/12/08 75.00 018824LOCK CHRISTOPHER SUNKIST 2089109201 GATE COLLABORATION MEETING 11/13/08 11/13/08 30.00 015278MADRID DIANA MARSHALL 2081008202 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 11/13/08 11/13/08 60.00 018884MADRID DIANA MARSHALL 2087415201 PROJECT SMART TRAINING 11/12/08 11/12/08 75.00 018824NEAL-MCCAFFREY HELEN MARSHALL 2081008201 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 11/12/08 11/12/08 60.00 018884NEAL-MCCAFFREY HELEN MARSHALL 2081008202 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 11/13/08 11/13/08 60.00 018884PADGETT ANGELA ORANGE GROVE 2087415201 PROJECT SMART TRAINING 11/12/08 11/12/08 75.00 018824PIERSANTI JENNIFER REVERE 2087415201 PROJECT SMART TRAINING 11/12/08 11/12/08 75.00 018824PINEDO WILLIAM E. ROSS 2081008201 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 11/12/08 11/12/08 60.00 018884PINEDO WILLIAM E. ROSS 2081008202 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 11/13/08 11/13/08 60.00 018884PRICE NAOMI GUINN 2081008201 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 11/12/08 11/12/08 60.00 018884PRICE NAOMI GUINN 2081008202 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 11/13/08 11/13/08 60.00 018884PRIMISING KATHLEEN PALM LANE 2087415201 PROJECT SMART TRAINING 11/12/08 11/12/08 75.00 018824SALAHI DEBBIE MARSHALL 2087415201 PROJECT SMART TRAINING 11/12/08 11/12/08 75.00 018824SCHWENN LINDA GAUER 2089109201 GATE COLLABORATION MEETING 11/13/08 11/13/08 30.00 015278SHAFFER JENNIFER ORANGE 2087415201 PROJECT SMART TRAINING 11/12/08 11/12/08 75.00 018824

HT:srm Ex 6B.2 Sem Stipends 12-08-08.xls Brd 120808

December 8, 2008 Board Meeting 1 of 2

ANAHEIM CITY SCHOOL DISTRICTOffice of Curriculum and Instruction

LAST NAME FIRST NAME SCHOOL COURSE COURSE TITLE StartDate EndDate Stipend Budget# Class.SILVA ROCIO MANN 2081008201 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 11/12/08 11/12/08 60.00 018884SILVA ROCIO MANN 2081008202 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 11/13/08 11/13/08 60.00 018884SINCLAIR TIFFANY MADISON 2081008201 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 11/12/08 11/12/08 60.00 018884SINCLAIR TIFFANY MADISON 2081008202 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 11/13/08 11/13/08 60.00 018884SOLUNA NANCY MARSHALL 2081008201 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 11/12/08 11/12/08 60.00 018884SOLUNA NANCY MARSHALL 2081008202 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 11/13/08 11/13/08 60.00 018884VAZQUEZ GUADALUPE FRANKLIN 2089109201 GATE COLLABORATION MEETING 11/13/08 11/13/08 30.00 015278WENDEL JESSICA GAUER 2081008201 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 11/12/08 11/12/08 0.00 018884 VWENDEL JESSICA GAUER 2081008202 9 ESSENTIAL SKILLS FOR THE LOVE & LOGIC 11/13/08 11/13/08 0.00 018884 VWHIPPLE LINDSEY GAUER 2089109201 GATE COLLABORATION MEETING 11/13/08 11/13/08 30.00 015278WILLIAMS JUDY PRICE 2087415201 PROJECT SMART TRAINING 11/12/08 11/12/08 75.00 018824WOODS LINDA MANN 2089109201 GATE COLLABORATION MEETING 11/13/08 11/13/08 30.00 015278

3,195.00

015142 Title II014908 Boeing Arts Ed.

012178, 012179, 012180, 012181, 012182 & 012175 Safety015089 Medical

X= Classified Employee S= Substitute/Sub Provided 015145, 015154 & 017144 Title I 017377 Title III

F= Float Day V= Voluntary I=Instructor 015269 & 015278 180.00 Math/Read AB466017473 Reading First018824 1,275.00 Project SMART

D= On Duty M=Management Adj=Adjustment 018884 1,740.00 SS / HS Grant3,195.00

TOTAL

HT:srm Ex 6B.2 Sem Stipends 12-08-08.xls Brd 120808

December 8, 2008 Board Meeting 2 of 2

Anaheim City School District Human Resources Department

CERTIFICATED PERSONNEL

November 17, 2008 Board Agenda

CERTIFICATED PERSONNEL Employment Substitute Teacher: Kaylee Ellen Barr 10/8/08 Esther Park 10/14/08 Adriana Lorena Fernandez 10/22/08 Deborah Louise Bradbury 10/22/08 Gilbert Saturno Castillo 10/22/08 Leticia Pulido 10/23/08 Monica Wong-Perez 10/23/08 Harriett Kelly 10/27/08 Katherine Diane Roberts 10/28/08 Deanna B. Leach 10/28/08 Gabriela Cramer 10/29/08 Roxanne Baudry 10/30/08 Ellen Louise Sandeer 10/31/08 Change in Assignment From Classroom Teacher to Teacher on Special Assignment – Instruction: Susan DeRoo Ross 10/29/08 Katherine Northup Marshall 11/12/08 From Teacher on Special Assignment – Instruction to Classroom Teacher: Lauren Hastings Guinn 10/27/08 From KCSR teacher to Teacher on Special Assignment – Instruction: Diane Philipp Price 11/3/08 Reclassification From Substitute Teacher to Teacher on Special Assignment – Instruction: Amber Burkhart Palm Lane 11/4/08 Heather Fast Guinn 10/21/08 Rosamaria McManamy Key 10/10/08 Arezo Tehranirad Franklin 10/27/08 From Substitute Teacher to Classroom Teacher: Amber Brott Revere 10/31/08 Jennifer Cardiel Barton 11/6/08 Keeley Hayashi Madison 11/4/08 Catherine Scanlon Ross 10/28/08 Resignation Classroom Teacher: Loretta Herrera Lincoln 6/30/08

NOTE: FMLA/CFRA = Family Medical Leave of Absence/California Family Rights Act

Anaheim City School District Human Resources Department

CLASSIFIED PERSONNEL November 17, 2008 Board Agenda

CLASSIFIED PERSONNEL Employment Playground Supervisor: Barbara K. Weigand District Office 10/27/08 Gloria Salazar-Aguayo District Office 10/24/08 Sylvia Lorenzana-Alaniz District Office 10/29/08 Kathleen Paula Marie Pentecost District Office 10/29/08 Linda S. Duran District Office 10/29/08 Maria Rosario Fernandez District Office 10/29/08 Change in Assignment From Substitute Custodian to 8-Hour Custodian: Ramon Estrada Madison 10/27/08 From 17.5 Hours/Week Health Clerk to 28 Hours/Week Health Clerk: Elnise Diaz Guinn/Franklin 11/3/08 George Felix Sunkist 11/3/08 Intersession School Office Assistant: Eric Ferreiro Mann 10/31/08-11/21/08 Out of Class From School Office Assistant to School Office Coordinator: Sally Astacio-Carbonell Henry 10/3/08-10/15/08 Resignation Instructional Assistant – Special Education: Armando Taylor III Westmont 10/31/08

School Office Assistant: Rose Anaya Special Services 11/14/08 Retirement Maintenance and Operations Supervisor: Michael Hammond Maintenance & Operations 12/31/08 32 Years of Service Director of Transportation: Rita Costello Transportation 12/15/08 4.5 Years of Service Lead Custodian: Jose J. Camarillo Lincoln 12/31/08 21.5 Years of Service

of 7 JS:lm 11/17/08 Board Agenda

Anaheim City School District

Human Resources Department

Payment for Extra Duty/Training/Seminars November 17, 2008 Board Agenda

Last Name First Name School Sub/Teacher Description Date(s) Stipend Pseudo Program McMillan Sandra Roosevelt Teacher Thinking Maps - training 9/10/08, 9/17/08 $100.00 017068-1118 LEP Stevens Deborah Roosevelt Teacher Thinking Maps - training 9/10/08, 9/17/08 $100.00 017068-1118 LEP Tibbets Virginia Roosevelt Teacher Thinking Maps - training 9/10/08, 9/17/08 $100.00 017068-1118 LEP Brothers Deborah Roosevelt Teacher Thinking Maps - training 9/10/08, 9/17/08 $100.00 017068-1118 LEP Foster Marta Roosevelt Teacher Thinking Maps - training 9/10/08, 9/17/08 $100.00 017068-1118 LEP Veltz Shauna Roosevelt Teacher Thinking Maps - training 9/10/08, 9/17/08 $100.00 017068-1118 LEP Yound Carol Roosevelt Teacher Thinking Maps - training 9/10/08, 9/17/08 $100.00 017068-1118 LEP Brandt Bonita Roosevelt Teacher Thinking Maps - training 9/10/08, 9/17/08 $100.00 017068-1118 LEP Chen Michael Roosevelt Teacher Thinking Maps - training 9/10/08, 9/17/08 $100.00 017068-1118 LEP Jans Christina Roosevelt Teacher Thinking Maps - training 9/10/08, 9/17/08 $100.00 017068-1118 LEP Guillory Kim Olive St. Teacher After School – intervention 9/15/08 – 6/30/09 $25.906 017072-1119 LEP Bell Lori Olive St. Teacher After School – intervention 9/15/08 – 6/30/09 $25.906 017072-1119 LEP Wintringham Robin Olive St. Teacher After School – intervention 9/15/08 – 6/30/09 $25.906 017072-1119 LEP Dolter Beth Sunkist Teacher Thinking Maps – training 10/8/08, 10/22/08 $100.00 015984-1118

017071-1118 ELAP LEP

Baker Beverly Sunkist Teacher Thinking Maps – training 10/8/08, 10/22/08 $100.00 015984-1118 017071-1118

ELAP LEP

Delehoy Jen Sunkist Teacher Thinking Maps – training 10/8/08, 10/22/08 $100.00 015984-1118 017071-1118

ELAP LEP

Caffrey Cathy Sunkist Teacher Thinking Maps – training 10/8/08, 10/22/08 $100.00 015984-1118 017071-1118

ELAP LEP

Pham June Sunkist Teacher Thinking Maps – training 10/8/08, 10/22/08 $100.00 015984-1118 017071-1118

ELAP LEP

Hodges Chris Sunkist Teacher Thinking Maps – training 10/8/08, 10/22/08 $100.00 015984-1118 017071-1118

ELAP LEP

Gillett Lynne Sunkist Teacher Thinking Maps – training 10/8/08, 10/22/08 $100.00 015984-1118 017071-1118

ELAP LEP

Fernandez Karen Sunkist Teacher Thinking Maps – training 10/8/08, 10/22/08 $100.00 015984-1118 017071-1118

ELAP LEP


Last Name First Name School Sub/Teacher Description Date(s) Stipend Pseudo Program Berkley Linda Sunkist Teacher Thinking Maps – training 10/8/08, 10/22/08 $100.00 015984-1118

017071-1118 ELAP LEP

Umphenour Kenya Sunkist Teacher Thinking Maps – training 10/8/08, 10/22/08 $100.00 015984-1118 017071-1118

ELAP LEP

Lock Chris Sunkist Teacher Thinking Maps – training 10/8/08, 10/22/08 $100.00 015984-1118 017071-1118

ELAP LEP

Stewart Lesley Sunkist Teacher Thinking Maps – training 10/8/08, 10/22/08 $100.00 015984-1118 017071-1118

ELAP LEP

Pettitt Olivia Sunkist Teacher Thinking Maps – training 10/8/08, 10/22/08 $100.00 015984-1118 017071-1118

ELAP LEP

Oliver Linda Sunkist Teacher Thinking Maps – training 10/8/08, 10/22/08 $100.00 015984-1118 017071-1118

ELAP LEP

Hirschl Laurie Sunkist Teacher Thinking Maps – training 10/8/08, 10/22/08 $100.00 015984-1118 017071-1118

ELAP LEP

Putz Colleen Sunkist Teacher Thinking Maps – training 10/8/08, 10/22/08 $100.00 015984-1118 017071-1118

ELAP LEP

Santiago Cecilia Sunkist Teacher Thinking Maps – training 10/8/08, 10/22/08 $100.00 015984-1118 017071-1118

ELAP LEP

Graper Trisha Sunkist Teacher Thinking Maps – training 10/8/08, 10/18/08, 10/22/08

$200.00 015984-1118 017071-1118

ELAP LEP

Kujawa Robin Sunkist Teacher Thinking Maps – training 10/18/08 $100.00 015984-1118 017071-1118

ELAP LEP

Caldarelli Eileen Sunkist Teacher Thinking Maps – training 10/18/08 $100.00 015984-1118 017071-1118

ELAP LEP

Rosales Rosemary Sunkist Teacher Thinking Maps – training 10/18/08 $100.00 015984-1118 017071-1118

ELAP LEP

Yankauskas Susan Sunkist Teacher Thinking Maps – training 10/18/08 $100.00 015984-1118 017071-1118

ELAP LEP

Cromer Nancy Sunkist Teacher Thinking Maps – training 10/18/08 $100.00 015984-1118 017071-1118

ELAP LEP

Amos Teresa Sunkist Teacher Thinking Maps – training 10/18/08 $100.00 015984-1118 017071-1118

ELAP LEP

Challenger Corinne Sunkist Teacher Thinking Maps – training 10/18/08 $100.00 015984-1118 017071-1118

ELAP LEP

Mathisen Linell Sunkist Teacher Thinking Maps – training 10/18/08 $100.00 015984-1118 017071-1118

ELAP LEP

Olsen Vicki Sunkist Teacher Thinking Maps – training 10/18/08 $100.00 015984-1118 017071-1118

ELAP LEP

Athas-Cortines Melissa Sunkist Teacher Thinking Maps – training 10/18/08 $100.00 015984-1118 017071-1118

ELAP LEP


Last Name First Name School Sub/Teacher Description Date(s) Stipend Pseudo Program Zambrano Penny Sunkist Teacher Thinking Maps – training 10/18/08 $100.00 015984-1118

017071-1118 ELAP LEP

Torchia Deanna Sunkist Teacher Thinking Maps – training 10/18/08 $100.00 015984-1118 017071-1118

ELAP LEP

Castelan Alicia Sunkist Teacher Thinking Maps – training 10/18/08 $100.00 015984-1118 017071-1118

ELAP LEP

Castleman Kristin Sunkist Teacher Thinking Maps – training 10/18/08 $100.00 015984-1118 017071-1118

ELAP LEP

Kudron Nancy Sunkist Teacher Thinking Maps – training 10/18/08 $100.00 015984-1118 017071-1118

ELAP LEP

Gilpin Valerie Sunkist Teacher Thinking Maps – training 10/18/08 $100.00 015984-1118 017071-1118

ELAP LEP

Beck Colleen Sunkist Teacher Thinking Maps – training 10/18/08 $100.00 015984-1118 017071-1118

ELAP LEP

Leighton Dianna Sunkist Teacher Thinking Maps – training 10/18/08 $100.00 015984-1118 017071-1118

ELAP LEP

Rodriguez Allison Sunkist Teacher Thinking Maps – training 10/18/08 $100.00 015984-1118 017071-1118

ELAP LEP

Castelan Niki Sunkist Teacher Emergency Preparedness 10/8/08 – 10/9/08 $100.00 016023-1118 Reg. Ed. Leighton Dianna Sunkist Teacher Emergency Preparedness 10/8/08 – 10/9/08 $100.00 016023-1118 Reg. Ed. Torchia Deanna Sunkist Teacher Emergency Preparedness 10/8/08 – 10/9/08 $100.00 016023-1118 Reg. Ed. Dolter Beth Sunkist Teacher Emergency Preparedness 10/8/08 – 10/9/08 $100.00 016023-1118 Reg. Ed. Park Sarah Sunkist Teacher Emergency Preparedness 10/8/08 – 10/9/08 $100.00 016023-1118 Reg. Ed. Shumate Stephanie Mann Teacher School Site Response Team -

training 10/8/08 – 10/9/08 $25.906 017837-1119 SLIP

Bourne Jenny Mann Teacher School Site Response Team - training

10/8/08 – 10/9/08 $25.906 017837-1119 SLIP

Mullen Sandra Mann Teacher School Site Response Team - training

10/8/08 – 10/9/08 $25.906 017837-1119 SLIP

Lieu Stacy Mann Teacher School Site Response Team - training

10/8/08 – 10/9/08 $25.906 017837-1119 SLIP

Bennett Debbie Mann Teacher School Site Response Team - training

10/8/08 – 10/9/08 $25.906 017837-1119 SLIP

Chavez Diane Mann Teacher School Site Response Team - training

10/8/08 – 10/9/08 $25.906 017837-1119 SLIP

Esmaeili Carmen Mann Teacher School Site Response Team - training

10/8/08 – 10/9/08 $25.906 017837-1119 SLIP

Hall Regina Mann Teacher Collaboration 10/6/08 – 10/30/08 $1000.00 017063-1118 LEP Kessaris Maria Mann Teacher Assessment in Kindergarten 10/7/08 – 10/13/08 $500.00 017063-1118 LEP Hernandez Debbie Mann Teacher Collaboration 10/6/08 – 10/30/08 $500.00 017063-1118 LEP


Last Name First Name School Sub/Teacher Description Date(s) Stipend Pseudo Program Mullen Sandra Mann Teacher Assessments 6/12/08 $25.906 017063-1119 LEP Jonas Tracy Olive St. Teacher After School – intervention 10/1/08 – 6/30/09 $25.906 017072-1119 LEP Riessen Kristen Palm Lane Teacher LA support for Kindergarten 9/29/08 – 10/1/08 $25.906 017032-1119 Title 1 Fulmer Diana Stoddard Teacher Standards Alignment 10/24/08 $100.00 017070-1118 LEP Fulmer Diana Stoddard Teacher Grade Level Collaboration 10/3/08 $100.00 017070-1118 LEP Haessly Dennis Stoddard Teacher Standards Alignment 10/24/08 $100.00 017070-1118 LEP Rodriguez Catherine Stoddard Teacher Standards Alignment 10/24/08 $100.00 017070-1118 LEP Song Sandra Stoddard Literacy Coach Collaboration/In-Service 8/25/08 – 8/26/08,

9/9/08, 9/13/08 $25.906 017070-1119 LEP

Quach Tran Stoddard Teacher Grade level collaboration 10/1/08 $25.906 017070-1119 LEP Runcie Romie Stoddard Teacher Grade level collaboration 10/1/08 $25.906 017070-1119 LEP Mueller Natalie Stoddard Teacher Grade level collaboration 10/1/08 $25.906 017070-1119 LEP Stout Janora Lincoln Teacher Crisis Response – training 10/8/08 – 10/9/08 $100.00 017834-1118 SLIP Gamache Suzanne Lincoln Teacher After School – tutoring 10/6/08 – 6/30/09 $25.906 015884-1119 ELAP Leslie Janet Lincoln Teacher Crisis Response – training 10/8/08 – 10/9/08 $100.00 017834-1118 SLIP Wells Mischel Lincoln Teacher Crisis Response – training 10/8/08 – 10/9/08 $100.00 017834-1118 SLIP Wessman Rachel Lincoln Teacher Crisis Response – training 10/8/08 – 10/9/08 $100.00 017834-1118 SLIP Amiri-Davani Julie Lincoln Teacher Crisis Response – training 10/8/08 – 10/9/08 $100.00 017834-1118 SLIP Munoz Alma Henry Teacher Collaboration/Professional

Development 8/12/08 – 8/13/08 $200.00 017056-1118 LEP

Herron Rayona Henry Teacher Collaboration/Professional Development

8/12/08 – 8/13/08 $200.00 017056-1118 LEP

Patton Janie Henry Teacher Collaboration/Professional Development

8/12/08 – 8/13/08 $200.00 017056-1118 LEP

Gerber Dennis Henry Teacher Collaboration/Professional Development

8/12/08 – 8/13/08 $200.00 017056-1118 LEP

Salloum Tarek Henry Teacher Collaboration/Professional Development

8/12/08 – 8/13/08 $200.00 017056-1118 LEP

Chavez Kevin Henry Teacher Collaboration/Professional Development

8/12/08 – 8/13/08 $200.00 017056-1118 LEP

Scriven Patricia Henry Teacher Collaboration/Professional Development

8/12/08 – 8/13/08 $200.00 017056-1118 LEP

McBenttez Kathleen Henry Teacher Collaboration/Professional Development

8/12/08 – 8/13/08 $200.00 017056-1118 LEP

Alegre Frances Henry Teacher Collaboration/Professional Development

8/11/08 – 8/13/08 $300.00 017056-1118 LEP

Costin Robin Henry Teacher Collaboration/Professional Development

8/11/08 – 8/13/08 $300.00 017056-1118 LEP


Last Name First Name School Sub/Teacher Description Date(s) Stipend Pseudo Program Langlois Danielle Henry Teacher Collaboration/Professional

Development 8/11/08 – 8/13/08 $300.00 017056-1118 LEP

Barry Diane Henry Teacher Collaboration/Professional Development

8/11/08 – 8/13/08 $300.00 017056-1118 LEP

Hogan Carrie Henry Teacher Collaboration/Professional Development

8/11/08 – 8/13/08 $300.00 017056-1118 LEP

McKenzie Haydee Henry Teacher Collaboration/Professional Development

8/11/08 – 8/13/08 $300.00 017056-1118 LEP

Nguyen Tam Henry Teacher Collaboration/Professional Development

8/11/08 – 8/13/08 $300.00 017056-1118 LEP

Stewart Deidra Henry Teacher Collaboration/Professional Development

8/11/08 – 8/13/08 $300.00 017056-1118 LEP

Barrios Angelica Henry Teacher Collaboration/Professional Development

8/11/08 – 8/13/08 $300.00 017056-1118 LEP

Coria Deborah Henry Teacher Collaboration/Professional Development

8/11/08 – 8/13/08 $300.00 017056-1118 LEP

Littrell Nancy Henry Teacher Collaboration/Professional Development

8/11/08 – 8/13/08 $300.00 017056-1118 LEP

Lui-Kojonroj Louisa Henry Teacher Collaboration/Professional Development

8/11/08 – 8/13/08 $300.00 017056-1118 LEP

Morikawa Elizabeth Henry Teacher Collaboration/Professional Development

8/11/08 – 8/13/08 $300.00 017056-1118 LEP

Chwan Jennifer Henry Teacher Collaboration/Professional Development

8/11/08 – 8/13/08 $300.00 017056-1118 LEP

Glazier Shana Henry Teacher Collaboration/Professional Development

8/11/08 – 8/13/08 $300.00 017056-1118 LEP

Manzo Geovannia Henry Teacher Collaboration/Professional Development

8/11/08 – 8/13/08 $300.00 017056-1118 LEP

Holland Matthew Henry Teacher Collaboration/Professional Development

8/11/08 – 8/13/08 $300.00 017056-1118 LEP

Dickinson Dean Henry Teacher Collaboration/Professional Development

8/11/08 – 8/13/08 $300.00 017056-1118 LEP

Rojas Jackie Henry Teacher Collaboration/Professional Development

8/11/08 – 8/13/08 $300.00 017056-1118 LEP

Kim Alina Henry Teacher Collaboration/Professional Development

8/11/08 – 8/13/08 $300.00 017056-1118 LEP

Blaisdell Marilyn Henry Teacher Collaboration/Professional Development

8/11/08 – 8/13/08 $300.00 017056-1118 LEP

Boyzo Daniel Henry Teacher Collaboration/Professional Development

8/11/08 – 8/13/08 $300.00 017056-1118 LEP

Price Naomi Madison Teacher Kinder Collaboration 10/4/08 $25.906 017062-1119 LEP


Last Name First Name School Sub/Teacher Description Date(s) Stipend Pseudo Program Sinclair Tiffany Madison Teacher Kinder Collaboration 10/4/08 $25.906 017062-1119 LEP Ceballos Cristina Madison Teacher Kinder Collaboration 10/4/08 $25.906 017062-1119 LEP Baker Dorothy Guinn Teacher Crisis Response – training 10/8/08 – 10/9/08 $25.906 017829-1119 SLIP Delp Diana Guinn Teacher Crisis Response – training 10/8/08 – 10/9/08 $25.906 017829-1119 SLIP Arellano Rhonda Orange

Grove Teacher After School – intervention 10/13/08 - 12/11/08 $25.906 015329-1119 Intersession

Padgett Angela Orange Grove

Teacher After School – intervention 10/13/08 - 12/11/08 $25.906 015329-1119 Intersession

Khuu Trisha Orange Grove

Teacher After School – intervention 10/6/08 – 12/18/08 $25.906 015329-1119 Intersession

Ceballos Cristina Madison Teacher CARE Team meetings 9/18/08 – 6/11/09 $25.906 017029-1119 Title 1 Price Naomi Madison Teacher CARE Team meetings 9/18/08 – 6/11/09 $25.906 017029-1119 Title 1 Sinclair Tiffany Madison Teacher CARE Team meetings 9/18/08 – 6/11/09 $25.906 017029-1119 Title 1 Amparan Emily Madison Teacher CARE Team meetings 9/18/08 – 6/11/09 $25.906 017029-1119 Title 1 Buttner Kathy Madison Teacher CARE Team meetings 9/18/08 – 6/11/09 $25.906 017029-1119 Title 1 Catalano-Tovar Jaclyn Madison Teacher CARE Team meetings 9/18/08 – 6/11/09 $25.906 017029-1119 Title 1 Simon Meredith Madison Teacher CARE Team meetings 9/18/08 – 6/11/09 $25.906 017029-1119 Title 1 Beske Joanna Madison Teacher CARE Team meetings 9/18/08 – 6/11/09 $25.906 017029-1119 Title 1 Frank Vanessa Madison Teacher CARE Team meetings 9/18/08 – 6/11/09 $25.906 017029-1119 Title 1 Flory Susan Madison Teacher CARE Team meetings 9/18/08 – 6/11/09 $25.906 017029-1119 Title 1 Northup Katie Madison Teacher CARE Team meetings 9/18/08 – 6/11/09 $25.906 017029-1119 Title 1 Wray Jennifer Madison Teacher CARE Team meetings 9/18/08 – 6/11/09 $25.906 017029-1119 Title 1 Giest Deanna Madison Teacher CARE Team meetings 9/18/08 – 6/11/09 $25.906 017029-1119 Title 1 Rodriguez Corina Madison Teacher CARE Team meetings 9/18/08 – 6/11/09 $25.906 017029-1119 Title 1 Stock Colleen Madison Teacher CARE Team meetings 9/18/08 – 6/11/09 $25.906 017029-1119 Title 1 Bridges Garrett Madison Teacher CARE Team meetings 9/18/08 – 6/11/09 $25.906 017029-1119 Title 1 Vogel Julie Madison Teacher CARE Team meetings 9/18/08 – 6/11/09 $25.906 017029-1119 Title 1 Bourgeois Dana Madison Teacher CARE Team meetings 9/18/08 – 6/11/09 $25.906 017029-1119 Title 1 Clifton Ann Madison Teacher CARE Team meetings 9/18/08 – 6/11/09 $25.906 017029-1119 Title 1 Longcrier Monica Madison Teacher CARE Team meetings 9/18/08 – 6/11/09 $25.906 017029-1119 Title 1 Phethean Alex Madison Teacher CARE Team meetings 9/18/08 – 6/11/09 $25.906 017029-1119 Title 1 Trosper Donna Madison Teacher CARE Team meetings 9/18/08 – 6/11/09 $25.906 017029-1119 Title 1 Wright Crystal Madison Teacher CARE Team meetings 9/18/08 – 6/11/09 $25.906 017029-1119 Title 1 Guzman Wendy Madison Teacher CARE Team meetings 9/18/08 – 6/11/09 $25.906 017029-1119 Title 1 Herrera Robert Madison Teacher CARE Team meetings 9/18/08 – 6/11/09 $25.906 017029-1119 Title 1


Last Name First Name School Sub/Teacher Description Date(s) Stipend Pseudo Program Attal Susan Madison Teacher CARE Team meetings 9/18/08 – 6/11/09 $25.906 017029-1119 Title 1 McClain Katie Madison Teacher CARE Team meetings 9/18/08 – 6/11/09 $25.906 017029-1119 Title 1 Nguyen Duong Madison Teacher CARE Team meetings 9/18/08 – 6/11/09 $25.906 017029-1119 Title 1 Fambrough Kenya Madison Teacher CARE Team meetings 9/18/08 – 6/11/09 $25.906 017029-1119 Title 1 Feighery Addie Madison Teacher CARE Team meetings 9/18/08 – 6/11/09 $25.906 017029-1119 Title 1 Pollard Stephanie Madison Teacher CARE Team meetings 9/18/08 – 6/11/09 $25.906 017029-1119 Title 1 Bassett Dee Madison Teacher CARE Team meetings 9/18/08 – 6/11/09 $25.906 017029-1119 Title 1 Cortez Alondra Madison Teacher CARE Team meetings 9/18/08 – 6/11/09 $25.906 017029-1119 Title 1 Larson Donna Madison Teacher CARE Team meetings 9/18/08 – 6/11/09 $25.906 017029-1119 Title 1 Marinkovich Denise Madison Teacher CARE Team meetings 9/18/08 – 6/11/09 $25.906 017029-1119 Title 1 Moore Ruth Madison Teacher CARE Team meetings 9/18/08 – 6/11/09 $25.906 017029-1119 Title 1 Rampey Robin Madison Teacher CARE Team meetings 9/18/08 – 6/11/09 $25.906 017029-1119 Title 1 Whipple Lindsay Gauer Teacher Crisis Response – training 10/8/08 – 10/9/08 $25.906 013818-1119 HPSG Dunlavy Bernadette Loara Teacher Disaster Preparedness - training 10/8/08 – 10/9/08 $25.906 018175-1119 Block Grant

Frank Jennie Loara Teacher Disaster Preparedness - training 10/8/08 – 10/9/08 $25.906 018175-1119 Block Grant

Jefferson Sandra Loara Teacher Disaster Preparedness - training 10/8/08 – 10/9/08 $25.906 018175-1119 Block Grant

Price Naomi Madison Teacher Kinder Collaboration 10/4/08 $25.906 017062-1119 LEP Macias Patricia Edison Teacher After School – tutoring 10/20/08 – 6/30/09 $25.906 017052-1119 LEP Hill Jenna Gauer Teacher Crisis Response – training 10/8/08 – 10/9/08 $25.906 013818-1119 HPSG Sinclair Tiffany Madison Teacher Kinder Collaboration 10/4/08 $25.906 017062-1119 LEP Ceballos Cristina Madison Teacher Kinder Collaboration 10/4/08 $25.906 017062-1119 LEP Taylor Sandra Edison Teacher After School – tutoring 10/20/08 – 6/30/09 $25.906 017052-1119 LEP

ANAHEIM CITY SCHOOL DISTRICTBTSA Support Provider Stipend Report

2008-2009

Support Providers supporting one Participating Teacher

School Teacher Description Date(s) Stipend Budget #

Sandra Aguilar Franklin TeacherSupport Provider w/1 7/1/2008-12/31/2008 $900 01-8088-1118

Susan Luna Franklin TOSASupport Provider w/1 7/1/2008-12/31/2008 $900 01-8125-1968

Heather Miller-Go Gauer TeacherSupport Provider w/1 7/1/2008-12/31/2008 $900 01-8088-1118

Diane Barry Henry TeacherSupport Provider w/1 7/1/2008-12/31/2008 $900 01-8088-1118

Kim Pope Key TOSASupport Provider w/1 7/1/2008-12/31/2008 $900 01-8125-1968

Angela Terrones Lincoln TOSASupport Provider w/1 7/1/2008-12/31/2008 $900 01-8125-1968

Kim Gierucki Mann TeacherSupport Provider w/1 7/1/2008-12/31/2008 $900 01-8088-1118

Julie Jones Mann TeacherSupport Provider w/1 7/1/2008-12/31/2008 $900 01-8088-1118

Laura Emerson Marshall TOSASupport Provider w/1 7/1/2008-12/31/2008 $900 01-8125-1968

Tapatha Cooksey Orange Grove TeacherSupport Provider w/1 7/1/2008-12/31/2008 $900 01-8088-1118

Sonia Furca Orange Grove TeacherSupport Provider w/1 7/1/2008-12/31/2008 $900 01-8088-1118

Julie Hieb Orange Grove TeacherSupport Provider w/1 7/1/2008-12/31/2008 $900 01-8088-1118

Nydia Edmonds Palm Lane TeacherSupport Provider w/1 7/1/2008-12/31/2008 $450 01-8088-1118

Julie Ernst Ross TOSASupport Provider w/1 7/1/2008-12/31/2008 $450 01-8125-1968

Jennifer Swan Ross TeacherSupport Provider w/1 7/1/2008-12/31/2008 $900 01-8088-1118

Jeanine Robbins Stoddard TeacherSupport Provider w/1 7/1/2008-12/31/2008 $900 01-8088-1118

Trisha Graper Sunkist TOSASupport Provider w/1 7/1/2008-12/31/2008 $900 01-8125-1968

Kathy Shum Westmont TeacherSupport Provider w/1 7/1/2008-12/31/2008 $900 01-8088-1118

Karen Stewart Westmont TeacherSupport Provider w/1 7/1/2008-12/31/2008 $900 01-8088-1118

Name

JS:md

11/17/08 Board Meeting

ANAHEIM CITY SCHOOL DISTRICTBTSA Support Provider Stipend Report

2008-2009Support Providers supporting two Participating Teachers

School Teacher Description Date(s) Stipend Budget #

Tammie Bernal BTSA Office TeacherSupport Provider w/2 7/1/2008-12/31/2008 $1,800 01-8088-1118

Ginny Gardner BTSA Office TOSASupport Provider w/2 7/1/2008-12/31/2008 $1,800 01-8125-1968

Diane Reel BTSA Office TeacherSupport Provider w/2 7/1/2008-12/31/2008 $1,800 01-8088-1118

LuAnn Josey Franklin TOSASupport Provider w/2 7/1/2008-12/31/2008 $1,800 01-8125-1968

Tricia McNair Key TOSASupport Provider w/2 7/1/2008-12/31/2008 $1,800 01-8125-1968

Patsy Teague Loara TeacherSupport Provider w/2 7/1/2008-12/31/2008 $1,800 01-8088-1118

Sandy Lopez Mann TeacherSupport Provider w/2 7/1/2008-12/31/2008 $1,800 01-8088-1118

Yesenia Navarro Mann TOSASupport Provider w/2 7/1/2008-12/31/2008 $1,800 01-8125-1968

Jojie Borman Marshall TOSASupport Provider w/2 7/1/2008-12/31/2008 $1,800 01-8125-1968

Rhonda Arellano Orange Grove TeacherSupport Provider w/2 7/1/2008-12/31/2008 $1,800 01-8088-1118

Sara Camm Orange Grove TeacherSupport Provider w/2 7/1/2008-12/31/2008 $1,800 01-8088-1118

Theresa Yoro Price TOSASupport Provider w/2 7/1/2008-12/31/2008 $1,800 01-8125-1968

Cathy Aiken Revere TeacherSupport Provider w/2 7/1/2008-12/31/2008 $1,800 01-8088-1118

Patti Brock Westmont TOSASupport Provider w/2 7/1/2008-12/31/2008 $1,800 01-8125-1968

Approved to pay:Jenny Scott, Administrator - Human Resources

Name

JS:md

11/17/08 Board Meeting

Anaheim City School District Administrative Services

Obsolete Items

Board Meeting – November 17, 2008

Description Quantity Location Bus - 72 passenger 1 D.O. Bldg. C Blue Bird/Tran-‘89 Bus - 19 passenger 1 D.O. Bldg. C Col/Ford-‘89 Gas rotary mower 1 D.O. Bldg. C Toro GroundMaster, 1993 Roofing tiles 2 pallets D.O. Bldg. C

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