There will be a meeting of the Cape May City Board of Education on Thursday, 
February 7, 2008 at 7:00 p.m. in the Library of the Cape May City Elementary School.
The Board will hold a work session open to the public at 6:30 p.m. to discuss agenda items
and any other items which Board Members may raise for discussion.  No formal action will
be taken at this work session.
It is anticipated that the Board will adopt Resolution #80-08 at this work session to go into
executive session to discuss personnel matters and the result of this discussion will be 
disclosed in open public session provided the need for confidentiality no longer exists.
The Board of Education will also hold a training work session on Thursday, February 28,
2008 at 6:00pm in the Library of the Cape May City Elementary School.  Topics will
include district goals and Board responsibilities.  If the preliminary budget has not been
adopted at the February 7 meeting or if changes are necessary, the budget will also be
discussed and approved for submission to the county office.
I. Call to Order, Opening Statements, Flag Salute, Roll Call, Announcements
   *indicates roll call vote required
II. Recognition and Presentations 
A. Tony Jones, New Jersey School Boards Association Insurance Group
2007 Safety Award Presentation
III. Receive comments from the public on agenda items only in accordance with the Board's 
policy on participation at Board meetings.
IV. Items for Board Action
* A. Resolution #83-08 to approve preliminary School District Budget for
2008/2009 for submission to the Cape May County Department of
Education.  *Roll call vote.
B. Motion to approve tuition agreement between Cape May Point Board of
Education and Cape May City Board of Education for 2008/2009.
Anticipated revenue to be $36,240, less a $10,940 adjustment due to
Cape May Point from 2005/06.  Net tuition revenue $25,300.  Rate is
set by agreement and is less than calculated per pupil cost and less than
the maximum that can be charged.  As in the past, no increase will be 
made to adjust for cost per pupil.
C. Resolution #81-08 approving line item transfers totaling $5,597 made 
in January 2008 for the 2007/2008 school year.
* D. Motion to approve the Board Secretary's and Treasurer's Reports for the 
2007/2008 school year through December 31, 2007.  Pursuant to NJAC
statute, the Board Secretary certifies that as of these dates, no budgetary
line item account has obligations and payments which in total exceed the
amount appropriated by the district Board of Education, and the Board
certifies that as of that date, 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 overexpended 
and that sufficient funds are available to meet the district's financial obligations 
for this fiscal year.  All revenues have been recorded and received as 
anticipated.  The Board Secretary and Treasurer reports are in agreement.
E. Resolution #82-08 to approve the Professional Development Plan for
2007/2008 School Year as submitted and approved by the County 
Department of Education.
F. Motion to deny one fourth grade student's participation in the Interdistrict
Public School Choice program due to school's limit on participation.
V. Committee Reports
A. Curriculum and Instruction Myra Kurkowski
B. Facilities Mark J. LeMunyon
C. Finance Sharon Lee Kustra
D. Legislative Joseph McKenna
E. Personnel and Negotiations Edward Connolly 
All motions are on the recommendation of the Chief School Administrator.
1. Motion to approve $500 increase in salary for Ralph Echevarria's
attainment of Boiler Operator License as per employment contract.
($1,000 prorated to half year)
2. Motion to approve the following workshops:
a. Joan Maurer and Theresa Riper to attend Creating Safe Schools/
Bullying/Domestic Violence Conference at Cape May County
Technical School on February 26.  Cost will be travel plus substitutes.
b. Terri Nowotny to attend NJASBO Preparing for your Public Hearing/
Calculating State Aid in Mt. Laurel on March 10, 2008 at a cost of
$100 registration.
3. Additional personnel items received after the agenda preparation.
F. Policy Roberta Townsend
1. Motion to approve policy 3240 Tuition Income on second
reading.
2. Motion to approve the following policies on first reading:
Concepts and Roles, Goals and Objectives in 3000/3010
Business and Non-instructional Operations
Transfer of Funds Between Line Items / Amendments / 
Purchases Not Budgeted 3160
Income From Fees, Fines, Charges 3250
Sale and Disposal of Books, Equipment and Supplies;  3260/3270
Sale, Licensing and Rental of Property
Gifts, Grants and Bequests  3280
Accounts 3400
Money in School Buildings 3450
Petty Cash Funds 3451
School Activity Funds  3453
Equipment 3514
Smoking Prohibition  3515
Transportation Routes and Services  3541.1
Transportation Safety  3541.33
Local Wellness/Nutrition  3542.1
Free or Reduced-Price Lunches/Milk 3542.31
Purchasing  3542.44
District Records and Reports  3570
Audit 3571.4
Concepts and Roles in Community Relations; Goals  1000/1010
   and Objectives
Communicating with the Public  1100
Media 1110
District Publications  1111
Distribution of Materials by Pupils and Staff  1140
Participation by the Public 1200
School Connected Organizations 1230
Visitors 1250
Community Complaints and Inquiries 1312
Contests for Pupils 1322
Local Units  1410
Relations Between Other Entities and the District  1600
Concept and Roles in Administration; Goals,Objectives 2000/2010
Line of Responsibility 2121
Chief School Administrator 2131
Administrative Leeway in Absence of Board Policy 2210
Research, Evaluation and Planning 2240
Action Planning for T&E Certification 2255
3. Motion to remove policy 2000 - outdated.
G. Public Relations  Linda Loughlin
H. Education Foundation Edward Connolly
I. Shared Services John W. Lord, III 
VI. Chief School Administrator and Business Administrator/Board Secretary items for Board
Approval:
A. Staff Monthly Reports
1.  Cafeteria - not available
2.  Guidance 
3.  Enrollment
4.  Nurse - not received
5.  Special Education
6.  Curriculum
7.  Facilities 
8.  Before & After School Program - December revised
*B. CONSENT AGENDA:
The following items are believed to be items of a routine nature requiring no discussion and
which are to be voted upon a single roll call vote of the Board of Education.  Any single
member of the Board of Education may have any of the items on the consent agenda 
removed and placed on the other part of the agenda for discussion merely by so indicating
prior to the vote to be taken on the consent agenda.   *indicates roll call vote required
*1. Approval of payrolls:
Dec 29, 2007 - January 5, 2008 $81,758.89
January 6 - 19, 2008 $77,984.98
*2. Approve payment of bills from General Fund ($__________) and
Food Service ($1,782.82) to January 31, 2008.
*3. Approve minutes from the following Board of Education meetings:
December 13, 2007 Special Meeting & Executive Session
January 10, 2008 Regular Meeting & Executive Session
January 24, 2008 Special Meeting & Executive Session
*4. Approve Basetti Photo, Minotola, NJ, for photographic services,
including spring program and fall yearbook, for 2008/2009 at no 
cost to the Board.
*5. Approve GBC Equipment Maintenance Agreement for the
Laminator April 9, 2007 to April 9, 2008 at approximately $829.  
*6. Approve the following for the Annual School District Election being
held on April 15, 2008:
1. Six polling places to be open from 4:00 pm to 9:00 pm:
 1st, 2nd  Districts    Fire House 
 3rd, 4th Districts    Cape May United Methodist Church 
5th District    Kiwanis Club 
6th District    Corinthian Yacht Club 
2.   Pay approximately 12 election workers $10.00 per hour 
  for approximately 6 hours.  
3. Rental for six voting machines at a cost of $140.00 per machine 
  for a total of $840.  
*7. Approve use of Athletic Field by the Kiwanis Club for an Easter
Egg Hunt on Saturday, March 15 or 22, 2008.  Fee to be waived.
*8. Approve use of auditorium, gym, library and 2 classrooms for Jazz
Festival on Saturday, April 19, 2008 from 9:30am to 1:30pm.  Fees
except custodial to be waived.
*9. Approve use of auditorium and gym for Youth Arts Fair on 
Saturday, May 3 from 9am to 2pm.  Fees except custodial to be
waived.
VI. Consideration of additional items which may have arisen after preparation of the agenda.
VII. Items for Board Awareness and/or Board Consideration
VIII. Correspondence
IX. Old Business
X. New Business
XI. Receive comments from the public in accordance with the Board's policy on participation 
at Board meetings.
XII. Adjournment