auburn school district · agenda for board of directors auburn school district no. 408 monday, july...

AGENDA FOR BOARD OF DIRECTORS AUBURN SCHOOL DISTRICT NO. 408

Monday, July 23, 2012

I. TIME AND PLACE

1. 7 p.m. at the James P. Fugate Administration Building

II. ROLL CALL

1. Roll call of board members

III. PLEDGE OF ALLEGIANCE

IV. AUDIENCE PARTICIPATION

1. Written communications

2. Scheduled communications

3. Unscheduled communications

4. Community groups and organizations

V. LEGISLATIVE UPDATE

VI. STUDENT PARTICIPATION

1. Request for travel

VII. PERSONNEL

1. Certificated and classified personnel report

2. Approval of salary schedules

VIII. BUILDING PROGRAM

1. Work in progress report

2. Alpac Elementary School improvements project

3. Selection of appraiser—residential property

4. Selection of appraiser—commercial propety

IX. FINANCE

1. Vouchers

2. Financial statements

3. Resolution No. 1159

X. DIRECTORS

1. Approval of minutes

2. Discussion

3. Executive session

LEGISLATIVE UPDATE The board will discuss legislative items.

July 23, 2012 Page 2

STUDENT PARTICIPATION 1. Request for Travel

a. Forty-five Auburn Mountainview High School students request permission to travel to Randle, Thursday to Sunday, August 16-19. The purpose of the trip is to attend the Marching Band Camp. Lodging and meals will be at the Cispus Learning Center and travel will be by school bus. All expenses will be paid by Band-Parent Association funds. Derek Pyle, Auburn Mountainview High School teacher, requests permission to accompany the students. No substitute will be needed.

Russ Stevenson, Gretchen Tapp, and Sue Felton, parent chaperones, request permission to accompany the students.

Recommendation: That the above trip be approved as

requested.


PERSONNEL--CERTIFICATED AND CLASSIFIED 1. Certificated and Classified Personnel Report Attached is the personnel report, for certificated and classified

personnel, for the board’s approval. Recommendation: That the board approve the attached

report. 2.

Approval of Salary Schedules

Attached are the Department Chair, Auburn Education Association, and Classified Athletics/Activity Salary schedules for the 2012-13 school year. Timothy Cummings, assistant superintendent of human resources, will be available to answer any questions.

Recommendation: That the board approve the salary

schedules as outlined above.


PERSONNEL--CERTIFICATED

Curriculum/Non-Curriculum hours

AMV-support and paperwork

Moenter, Lesley 77 hour(s) @ hourly rate of pay effective 5/9/2012

1 .

APEX/credit recapture

Ammons, Tori 4 hour(s) @ hourly rate of pay effective 6/21/2012

1 .

Bendt, Heidi 4 hour(s) @ hourly rate of pay effective 6/21/2012

2 .

Hostetter, Jayme 2 hour(s) @ hourly rate of pay effective 6/21/2012

3 .

Lovejoy, Brian 4 hour(s) @ hourly rate of pay effective 6/21/2012

4 .

O'Brien, Leahmarie 10 hour(s) @ hourly rate of pay effective 6/21/2012

5 .

BLT meetings

Abbott, Heidi 3.15 hour(s) @ hourly rate of pay effective 6/22/2012

1 .

Austin, Lorna 3.15 hour(s) @ hourly rate of pay effective 6/22/2012

2 .

Baruck, Stephen 3.15 hour(s) @ hourly rate of pay effective 6/22/2012

3 .

Blau, Cynthia 5.25 hour(s) @ hourly rate of pay effective 6/22/2012

4 .

Jarrell, Neely 3.15 hour(s) @ hourly rate of pay effective 6/22/2012

5 .

Nielsen, Cheryl 3.15 hour(s) @ hourly rate of pay effective 6/22/2012

6 .

Price, Katherine 3.15 hour(s) @ hourly rate of pay effective 6/22/2012

7 .

Stapel, Maureen 5.25 hour(s) @ hourly rate of pay effective 6/22/2012

8 .

Page 1


Certificated interviews

Miller, Dianna 4 hour(s) @ hourly rate of pay effective 6/25/2012

1 .

Completer reporting

Rayburn, Colleen 30 hour(s) @ hourly rate of pay effective 6/20/2012

1 .

CPR/AED & First Aid instructor

Parsons, Krista 120 hour(s) @ hourly rate of pay effective 9/1/2012

1 .

Curriculum work

Horlick, Robert 14 hour(s) @ hourly rate of pay effective 6/29/2012

1 .

ELD power standards

Baldacci, Chantal 8 hour(s) @ hourly rate of pay effective 8/21/2012

1 .

Dalos, Harriet 6 hour(s) @ hourly rate of pay effective 8/21/2012

2 .

McCann, Vallery 6 hour(s) @ hourly rate of pay effective 8/21/2012

3 .

ESY

McCausland, Angela 60 hour(s) @ hourly rate of pay effective 6/25/2012

1 .

Warner, Shelley 33 hour(s) @ hourly rate of pay effective 6/25/2012

2 .

IEP meeting

Abraham, Diane 1 hour(s) @ hourly rate of pay effective 6/21/2012

1 .

Calkins, Deborah 1 hour(s) @ hourly rate of pay effective 6/21/2012

2 .

Jacobsma, Amanda 1 hour(s) @ hourly rate of pay effective 6/21/2012

3 .

Page 2


Llera, Kandice 3 hour(s) @ hourly rate of pay effective 6/1/2012

4 .

Novotney, Sarah 1.5 hour(s) @ hourly rate of pay effective 6/21/2012

5 .

Tyson, Brittany 1.5 hour(s) @ hourly rate of pay effective 6/21/2012

6 .

Involuntary change of assignment

Gesell, Ruth 14 hour(s) @ hourly rate of pay effective 6/22/2012

1 .

Involuntary transfer

Nelson, Rick 14 hour(s) @ hourly rate of pay effective 6/20/2012

1 .

LAP biology recap summer school

Shaw, Judith 20 hour(s) @ hourly rate of pay effective 6/28/2012

1 .

MAP testing

Thomsen, Christina 4 hour(s) @ hourly rate of pay effective 7/13/2012

1 .

Native American dinner

Killian, Marci 5.5 hour(s) @ hourly rate of pay effective 6/7/2012

1 .

Native American program work

Brooks, Stacey 35 hour(s) @ hourly rate of pay effective 1/12/2012

1 .

Broussard, Brooke 20 hour(s) @ hourly rate of pay effective 1/12/2012

2 .

Millard, Teresa 20 hour(s) @ hourly rate of pay effective 1/12/2012

3 .

Pratt, Robin 25 hour(s) @ hourly rate of pay effective 1/12/2012

4 .

Sison, Laurie 30 hour(s) @ hourly rate of pay effective 1/12/2012

5 .

Page 3


PSAT/SAT prep class

Hammer, Evelyn 6 hour(s) @ hourly rate of pay effective 9/29/2011

1 .

Tauzer, Leslie 5 hour(s) @ hourly rate of pay effective 9/29/2011

2 .

Schoolwires training

Blosser, Rebekah 2 hour(s) @ hourly rate of pay effective 6/21/2012

1 .

Hanson, Carol Lynn 2 hour(s) @ hourly rate of pay effective 6/21/2012

2 .

Jennings, Melanie 2 hour(s) @ hourly rate of pay effective 6/21/2012

3 .

Kemp, James 2 hour(s) @ hourly rate of pay effective 6/21/2012

4 .

Laush, Jr., Larry 2 hour(s) @ hourly rate of pay effective 6/21/2012

5 .

Luke, Dorothy 2 hour(s) @ hourly rate of pay effective 6/21/2012

6 .

Millgard, Janet 2 hour(s) @ hourly rate of pay effective 6/21/2012

7 .

Morrow, Jonathan 2 hour(s) @ hourly rate of pay effective 6/21/2012

8 .

Spencer, Jr., Arthur 2 hour(s) @ hourly rate of pay effective 6/21/2012

9 .

Stapel, Maureen 2 hour(s) @ hourly rate of pay effective 6/21/2012

10 .

Strobel, Kimberly 2 hour(s) @ hourly rate of pay effective 6/21/2012

11 .

Wilson, Christine 2 hour(s) @ hourly rate of pay effective 6/21/2012

12 .

Technology exposition

Carter, Jeremiah 3 hour(s) @ hourly rate of pay effective 8/2/2012

1 .

Page 4


Gonzales, Douglas 3 hour(s) @ hourly rate of pay effective 8/2/2012

2 .

Martinson, Shawn 3 hour(s) @ hourly rate of pay effective 8/2/2012

3 .

Resignation/Retire

Teacher

Bah, Emily effective 6/20/2012 1 .Personal

Eastman, Marjorie effective 6/19/2012 2 .Retirement

Heistand, Ryan effective 6/19/2012 3 .Employment elsewhere

Page 5


PERSONNEL--CLASSIFIED

Curriculum/Non-Curriculum hours

Summer feeding program - Kitchen assistant

Aguinaldo, Yolanda As needed @ hourly rate of pay effective 6/20/2012

1 .

Allen, Tracie As needed @ hourly rate of pay effective 6/20/2012

2 .

Bayer, Mary Margaret As needed @ hourly rate of pay effective 6/20/2012

3 .

Bender, Shelli As needed @ hourly rate of pay effective 6/20/2012

4 .

Bernier, Leona As needed @ hourly rate of pay effective 6/20/2012

5 .

Burnham, Kim As needed @ hourly rate of pay effective 6/20/2012

6 .

Dehnert, Amber As needed @ hourly rate of pay effective 6/20/2012

7 .

Estrada, Susanne As needed @ hourly rate of pay effective 6/20/2012

8 .

Floyd, Sharon As needed @ hourly rate of pay effective 6/20/2012

9 .

Gieszler, Kathleen As needed @ hourly rate of pay effective 6/20/2012

10 .

Gilbert, Tammy As needed @ hourly rate of pay effective 6/20/2012

11 .

Harris, Dyane As needed @ hourly rate of pay effective 6/20/2012

12 .

Kumar, Rajni As needed @ hourly rate of pay effective 6/20/2012

13 .

Lindsey, Heidi As needed @ hourly rate of pay effective 6/20/2012

14 .

Mallette, Travis As needed @ hourly rate of pay effective 6/20/2012

15 .

Page 6


McCarty, Krystal As needed @ hourly rate of pay effective 6/20/2012

16 .

McLaughlin, Anne As needed @ hourly rate of pay effective 6/20/2012

17 .

McLaughlin, Melyssa As needed @ hourly rate of pay effective 6/20/2012

18 .

Merritt, Sunshine As needed @ hourly rate of pay effective 6/20/2012

19 .

Nawaz, Rizwana As needed @ hourly rate of pay effective 6/20/2012

20 .

Pagarigan, Roberta As needed @ hourly rate of pay effective 6/20/2012

21 .

Rockey, Susanna As needed @ hourly rate of pay effective 6/20/2012

22 .

Rogers, Doreen As needed @ hourly rate of pay effective 6/20/2012

23 .

Ross, Erin As needed @ hourly rate of pay effective 6/20/2012

24 .

Schunzel, Tammy As needed @ hourly rate of pay effective 6/20/2012

25 .

Ward, Mechelle As needed @ hourly rate of pay effective 6/20/2012

26 .

White, Evangeline As needed @ hourly rate of pay effective 6/20/2012

27 .

Zinsli, Carrie As needed @ hourly rate of pay effective 6/20/2012

28 .

Summer feeding program - Kitchen manager

Aguinaldo, Yolanda As needed @ hourly rate of pay effective 7/2/2012

1 .

Brown, Lisa As needed @ hourly rate of pay effective 6/20/2012

2 .

Estrada, Susanne As needed @ hourly rate of pay effective 7/10/2012

3 .

Page 7


Fogarty, Delia As needed @ hourly rate of pay effective 6/20/2012

4 .

Gieszler, Kathleen As needed @ hourly rate of pay effective 7/2/2012

5 .

Nielsen-Homan, Janet As needed @ hourly rate of pay effective 6/20/2012

6 .

Rockey, Susanna As needed @ hourly rate of pay effective 7/10/2012

7 .

Smith, Melody As needed @ hourly rate of pay effective 6/20/2012

8 .

Wagner, Sheryl As needed @ hourly rate of pay effective 6/20/2012

9 .

Warren, Lorie As needed @ hourly rate of pay effective 6/20/2012

10 .

Summer feeding program - Monitor

Ball, Loretta As needed @ hourly rate of pay effective 6/20/2012

1 .

Lead stipend - $75/monthly

Summer school

German, Linda 56 hour(s) @ hourly rate of pay effective 7/2/2012

1 .

Summer school - Bus driver

Buckley, Peggy 54 hour(s) @ hourly rate of pay effective 7/2/2012

1 .

Bunting, Jacqueline As needed @ hourly rate of pay effective 7/2/2012

2 .

Davies, Deane 147.9 hour(s) @ hourly rate of pay effective 7/2/2012

3 .

Gronholdt, Merrilou 54 hour(s) @ hourly rate of pay effective 7/2/2012

4 .

Honeysett, Terrie 63.6 hour(s) @ hourly rate of pay effective 7/2/2012

5 .

Newman, Leslie As needed @ hourly rate of pay effective 7/2/2012

6 .

Page 8


Pack, Laurie As needed @ hourly rate of pay effective 7/2/2012

7 .

Partridge, Sandra 54 hour(s) @ hourly rate of pay effective 7/2/2012

8 .

Pratt Jr., Nathan As needed @ hourly rate of pay effective 7/2/2012

9 .

Shockley, Florence As needed @ hourly rate of pay effective 7/2/2012

10 .

Summer school - Transportation assistant

Shabel, Steffany 48 hour(s) @ hourly rate of pay effective 7/2/2012

1 .

Training - Schoolwires

Harris, Donna 2 hour(s) @ hourly rate of pay effective 6/21/2012

1 .

Training - Special needs student

Honeysett, Terrie 2 hour(s) @ hourly rate of pay effective 7/2/2012

1 .

Pratt Jr., Nathan 2 hour(s) @ hourly rate of pay effective 7/2/2012

2 .

Resignation/Retire

Para-Educator Special Kids

Bobo, Zakiyyah effective 6/20/2012 1 .Personal

Student Helper

Summer feeding program

Ball, Ryan As needed @ hourly rate of pay effective 6/20/2012

1 .

Bourbanis, Madison As needed @ hourly rate of pay effective 6/20/2012

2 .

Brown, Jazzmin As needed @ hourly rate of pay effective 6/20/2012

3 .

Carson, Hannah As needed @ hourly rate of pay effective 6/20/2012

4 .

Page 9


Guerrera, Jared As needed @ hourly rate of pay effective 6/20/2012

5 .

Millard, Alex As needed @ hourly rate of pay effective 6/20/2012

6 .

Rogers, Karlee As needed @ hourly rate of pay effective 6/20/2012

7 .

Page 10

DEPARTMENT CHAIR/TEAM LEADER SUPPLEMENTAL SALARY SCHEDULE 2012-13

Steps/Experience A B C D

0-1 Years $2705 $3052 $3389 $3730

2-3 Years $3052 $3389 $3730 $4070

4+ Years $3389 $3730 $4070 $4406

During the course of the negotiated Agreement, increase of these dollar

amounts will be the same as the average increase applied to the State

Allocation Model.

Department chair/team leader stipends are based on the following

schedule:

11-21 Sections Column A

22-32 Sections Column B

33-43 Sections Column C

44+ Sections Column D

Experienced Department Chairperson: 10 years in district will receive

$300. Mentor Department Chairperson: 20 years in district will receive $600.

S.A.M. 2012-13

01 02 03 04 05 06 07 08 09** MA+90

BA BA+15 BA+30 BA+45 BA+90 BA+135 MA MA+45 PHDAnnual 0 33,401 34,303 35,238 36,175 39,180 41,116 40,045 43,051 44,989 0Ind Respon 3,579 3,675 3,776 3,876 4,198 4,405 4,291 4,613 4,820Dist Desig 1,180 1,211 1,245 1,278 1,384 1,452 1,414 1,520 1,589Commitment 1,399 1,434 1,470 1,507 1,624 1,699 1,657 1,774 1,850Total 39,558 40,624 41,728 42,835 46,385 48,672 47,407 50,958 53,248 Daily 186 191 196 201 218 228 222 239 250 Hourly 27 27 28 29 31 33 32 34 36Annual 1 33,851 34,765 35,712 36,690 39,727 41,652 40,490 43,527 45,452 1Ind Respon 3,627 3,725 3,826 3,931 4,256 4,463 4,338 4,664 4,870Dist Desig 1,196 1,228 1,261 1,296 1,403 1,471 1,430 1,537 1,605Commitment 1,416 1,452 1,489 1,527 1,645 1,720 1,675 1,793 1,868Total 40,090 41,170 42,288 43,444 47,031 49,306 47,933 51,521 53,795 Daily 188 193 198 204 221 231 225 242 253 Hourly 27 28 28 29 32 33 32 35 36Annual 2 34,279 35,202 36,159 37,212 40,241 42,186 40,938 43,966 45,912 2Ind Respon 3,673 3,772 3,874 3,987 4,312 4,520 4,386 4,711 4,919Dist Desig 1,211 1,243 1,277 1,314 1,421 1,490 1,446 1,553 1,621Commitment 1,433 1,469 1,506 1,547 1,665 1,741 1,692 1,810 1,885Total 40,810 41,907 43,043 44,293 47,891 50,201 48,719 52,316 54,627 Daily 190 196 201 207 224 234 227 244 255 Hourly 27 28 29 30 32 33 32 35 36Annual 3 34,720 35,653 36,620 37,706 40,729 42,722 41,363 44,384 46,377 3Ind Respon 3,720 3,820 3,924 4,040 4,364 4,577 4,432 4,755 4,969Dist Desig 1,226 1,259 1,293 1,332 1,438 1,509 1,461 1,568 1,638Commitment 1,450 1,487 1,524 1,566 1,684 1,761 1,709 1,826 1,904Total 41,116 42,219 43,361 44,644 48,215 50,570 48,964 52,533 54,887 Daily 193 198 203 209 226 237 230 247 258 Hourly 28 28 29 30 32 34 33 35 37Annual 4 35,153 36,127 37,099 38,224 41,264 43,271 41,808 44,849 46,857 4Ind Respon 3,766 3,871 3,975 4,095 4,421 4,636 4,479 4,805 5,020Dist Desig 1,242 1,276 1,310 1,350 1,457 1,528 1,477 1,584 1,655Commitment 1,562 1,606 1,649 1,699 1,834 1,923 1,858 1,993 2,083Total 41,723 42,879 44,033 45,368 48,976 51,359 49,622 53,231 55,615 Daily 195 201 206 212 229 240 232 249 260 Hourly 28 29 29 30 33 34 33 36 37Annual 5 35,600 36,578 37,561 38,748 41,777 43,824 42,261 45,291 47,339 5Ind Respon 3,814 3,919 4,024 4,152 4,476 4,695 4,528 4,853 5,072Dist Desig 1,257 1,292 1,327 1,368 1,475 1,548 1,493 1,600 1,672Commitment 1,780 1,829 1,878 1,937 2,089 2,191 2,113 2,265 2,367Total 42,452 43,618 44,790 46,205 49,817 52,258 50,395 54,008 56,450 Daily 198 203 209 215 232 243 235 252 263 Hourly 28 29 30 31 33 35 34 36 38Annual 6 36,060 37,017 38,032 39,279 42,293 44,352 42,725 45,740 47,797 6Ind Respon 3,864 3,966 4,075 4,208 4,531 4,752 4,578 4,901 5,121Dist Desig 1,274 1,307 1,343 1,387 1,494 1,566 1,509 1,615 1,688Commitment 1,803 1,851 1,902 1,964 2,115 2,218 2,136 2,287 2,390Total 43,000 44,141 45,352 46,839 50,433 52,888 50,948 54,543 56,996 Daily 200 206 211 218 235 246 237 254 266 Hourly 29 29 30 31 34 35 34 36 38**Individuals earning 135 quarter hours no later than December 31, 1991, are eligible for placement on Column 6, BA+135.

01 02 03 04 05 06 07 08 09** MA+90

BA BA+15 BA+30 BA+45 BA+90 BA+135 MA MA+45 PHDAnnual 7 36,868 37,839 38,868 40,182 43,241 45,356 43,594 46,652 48,768 7Ind Respon 4,609 4,730 4,859 5,023 5,405 5,670 5,449 5,832 6,096Dist Desig 1,302 1,336 1,373 1,419 1,527 1,602 1,540 1,648 1,722Commitment 2,048 2,102 2,159 2,232 2,402 2,520 2,422 2,592 2,709Total 44,827 46,007 47,259 48,856 52,576 55,147 53,005 56,723 59,296 Daily 205 210 216 223 240 252 242 259 271 Hourly 29 30 31 32 34 36 35 37 39Annual 8 38,050 39,074 40,127 41,550 44,651 46,844 44,961 48,063 50,254 8Ind Respon 4,756 4,884 5,016 5,194 5,581 5,856 5,620 6,008 6,282Dist Desig 1,344 1,380 1,417 1,467 1,577 1,654 1,588 1,697 1,775Commitment 2,114 2,171 2,229 2,308 2,481 2,602 2,498 2,670 2,792Total 46,264 47,509 48,789 50,520 54,290 56,956 54,667 58,439 61,102 Daily 211 217 223 231 248 260 250 267 279 Hourly 30 31 32 33 35 37 36 38 40Annual 9 40,353 41,459 42,933 46,106 48,373 46,343 49,518 51,785 9Ind Respon 5,044 5,182 5,367 5,763 6,047 5,793 6,190 6,473Dist Desig 1,425 1,464 1,516 1,628 1,708 1,637 1,749 1,829Commitment 2,242 2,303 2,385 2,561 2,687 2,575 2,751 2,877Total 49,064 50,409 52,201 56,059 58,815 56,347 60,208 62,964 Daily 224 230 239 256 269 257 275 288 Hourly 32 33 34 37 38 37 39 41Annual 10 42,806 44,387 47,602 49,945 47,798 51,014 53,356 10Ind Respon 5,351 5,548 5,950 6,243 5,975 6,377 6,670Dist Desig 1,512 1,568 1,681 1,764 1,688 1,802 1,884Commitment 2,378 2,466 2,645 2,775 2,655 2,834 2,964Total 52,047 53,969 57,878 60,727 58,116 62,027 64,874 Daily 238 247 264 277 266 283 296 Hourly 34 35 38 40 38 40 42Annual 11 45,883 49,169 51,558 49,295 52,581 54,969 11Ind Respon 5,735 6,146 6,445 6,162 6,573 6,871Dist Desig 1,620 1,737 1,821 1,741 1,857 1,941Commitment 2,549 2,732 2,864 2,739 2,921 3,054Total 55,788 59,783 62,688 59,936 63,932 66,835 Daily 255 273 286 274 292 305 Hourly 36 39 41 39 42 44Annual 12 47,332 50,777 53,238 50,850 54,188 56,650 12Ind Respon 5,917 6,347 6,655 6,356 6,774 7,081Dist Desig 1,672 1,793 1,880 1,796 1,914 2,001Commitment 2,630 2,821 2,958 2,825 3,010 3,147Total 57,550 61,738 64,731 61,827 65,886 68,879 Daily 263 282 296 283 301 315 Hourly 38 40 42 40 43 45Annual 13 52,425 54,959 52,460 55,836 58,370 13Ind Respon 6,553 6,870 6,558 6,980 7,296Dist Desig 1,852 1,941 1,853 1,972 2,061Commitment 2,913 3,053 2,914 3,102 3,243Total 63,742 66,823 63,785 67,889 70,971 Daily 291 305 291 310 324 Hourly 42 44 42 44 46

**Individuals earning 135 quarter hours no later than December 31, 1991, are eligible for placement on Column 6, BA+135.

01 02 03 04 05 06 07 08 09** MA+90

BA BA+15 BA+30 BA+45 BA+90 BA+135 MA MA+45 PHDAnnual 14 54,081 56,745 54,117 57,600 60,157 14Ind Respon 6,760 7,093 6,765 7,200 7,520Dist Desig 1,910 2,004 1,911 2,034 2,125Commitment 3,005 3,153 3,007 3,200 3,342Total 65,756 68,995 65,799 70,034 73,143 Daily 300 315 301 320 334 Hourly 43 45 43 46 48Annual 15 55,488 58,221 55,523 59,098 61,721 15Ind Respon 6,936 7,278 6,940 7,387 7,715Dist Desig 1,960 2,056 1,961 2,087 2,180Commitment 3,083 3,235 3,085 3,283 3,429Total 67,466 70,789 67,509 71,856 75,045 Daily 308 323 308 328 343 Hourly 44 46 44 47 49Annual 16 56,597 59,385 56,634 60,279 62,955 16Ind Respon 7,075 7,423 7,079 7,535 7,869Dist Desig 1,999 2,097 2,000 2,129 2,223Commitment 3,144 3,299 3,146 3,349 3,498Total 68,815 72,205 68,860 73,292 76,545 Daily 314 330 315 335 350 Hourly 45 47 45 48 50

**Individuals earning 135 quarter hours no later than December 31, 1991, are eligible for placement on Column 6, BA+135.

2012‐13 CLASSIFIED ATHLETIC/ACTIVITY SALARY SCHEDULE

Senior High

Position Step Max. Hrs. Hrly. Rate StipendAthletic Trainer Fall Sports 0‐1 252 18.57 4679

2‐3 252 20.23 50984+ 252 22.04 5555

Winter Sports 0‐1 180 23.84 42912‐3 180 26.00 46794+ 180 28.32 5098

Spring Sports 0‐1 198 19.89 39382‐3 198 21.67 42914+ 198 23.63 4679

Baseball Head Coach 0‐1 180 23.84 42912‐3 180 26.00 46794+ 180 28.32 5098

Ass't. Coach 0‐1 180 17.88 32182‐3 180 19.50 35104+ 180 21.24 3824

Basketball Head Coach 0‐1 252 18.57 46792‐3 252 20.23 50984+ 252 22.04 5555

Ass't. Coach 0‐1 252 13.93 35102‐3 252 15.17 38244+ 252 16.54 4167

Cheer‐‐Fall Head Coach 0‐1 198 16.74 33142‐3 198 18.25 36134+ 198 22.38 4432

Ass't. Coach 0‐1 198 12.55 24852‐3 198 13.68 27094+ 198 14.92 2954

Cheer‐‐Winter Head Coach 0‐1 198 18.25 36132‐3 198 19.89 39384+ 198 21.67 4291

Ass't. Coach 0‐1 198 13.68 27092‐3 198 14.92 29544+ 198 16.25 3218

Cross Country Head Coach 0‐1 126 28.68 36132‐3 126 31.26 39384+ 126 34.05 4291

Ass't. Coach 0‐1 126 21.50 27092‐3 126 23.44 29544+ 126 25.54 3218

Drill Team Head Coach 0‐1 200 21.31 42612‐3 200 22.82 45654+ 200 24.34 4868

Ass't. 0‐1 200 15.98 31952‐3 200 17.12 34244+ 200 18.25 3651

Senior High Athletic/Activity Salary SchedulePage 2

Position Step Max. Hrs. Hrly. Rate StipendFastpitch Head Coach 0‐1 180 23.84 4291

2‐3 180 26.00 46794+ 180 28.32 5098

Ass't. Coach 0‐1 180 17.88 32182‐3 180 19.50 35104+ 180 21.24 3824

Football Head Coach 0‐1 198 28.05 55552‐3 198 30.59 60584+ 198 33.35 6602

Ass't. Coach 0‐1 198 21.05 41672‐3 198 22.95 45444+ 198 25.01 4952

Golf Head Coach 0‐1 144 25.09 36132‐3 144 27.35 39384+ 144 29.80 4291

Ass't. Coach 0‐1 144 18.82 27092‐3 144 20.51 29544+ 144 22.35 3218

Gymnastics Head Coach 0‐1 216 19.86 42912‐3 216 21.66 46794+ 216 23.60 5098

Ass't. Coach 0‐1 216 14.90 32182‐3 216 16.25 35104+ 216 17.70 3824

Soccer Head Coach 0‐1 198 19.89 39382‐3 198 21.67 42914+ 198 23.63 4679

Ass't. Coach 0‐1 198 14.92 29542‐3 198 16.25 32184+ 198 17.73 3510

Swimming‐‐ Head Coach 0‐1 198 19.89 3938Boys 2‐3 198 21.67 4291

4+ 198 23.63 4679Ass't. Coach 0‐1 198 14.92 2954

2‐3 198 16.25 32184+ 198 17.73 3510

Swimming‐‐ Head Coach 0‐1 180 21.88 3938Girls 2‐3 180 23.84 4291

4+ 180 26.00 4679Ass't. Coach 0‐1 180 16.41 2954

2‐3 180 17.88 32184+ 180 19.50 3510

Senior High Athletic/Activity Salary SchedulePage 3

Position Step Max. Hrs. Hrly. Rate StipendTennis‐‐Boys' Head Coach 0‐1 162 22.30 3613

2‐3 162 24.31 39384+ 162 26.49 4291

Ass't. Coach 0‐1 162 16.72 27092‐3 162 18.23 29544+ 162 19.86 3218

Tennis‐‐Girls' Head Coach 0‐1 180 23.84 42912‐3 180 26.00 46794+ 180 28.32 5098

Ass't. Coach 0‐1 180 17.88 32182‐3 180 19.50 35104+ 180 21.24 3824

Track Head Coach 0‐1 180 23.84 42912‐3 180 26.00 46794+ 180 28.32 5098

Ass't. Coach 0‐1 180 17.88 32182‐3 180 19.50 35104+ 180 21.24 3824

Volleyball Head Coach 0‐1 180 23.84 42912‐3 180 26.00 46794+ 180 28.32 5098

Ass't. Coach 0‐1 180 17.88 32182‐3 180 19.50 35104+ 180 21.24 3824

Wrestling Head Coach 0‐1 180 23.84 42912‐3 180 26.00 46794+ 180 28.32 5098

Ass't. Coach 0‐1 180 17.88 32182‐3 180 19.50 35104+ 180 21.24 3824

Experienced Coach: 10 consecutive years in-district coaching will receive a $300 stipend.

Mentor Coach: 20 consecutive years in-district coaching service will receive a $600 stipend.

Middle School Athletic/Activity Salary SchedulePage 4

Middle School

Position Step Max. Hrs. Hrly. Rate StipendBaseball Head Coach 0‐1 150 22.50 3374

2‐3 150 24.53 36794+ 150 26.73 4010

Ass't. Coach 0‐1 150 19.60 29402‐3 150 21.37 32064+ 150 23.30 3494

Basketball Head Coach 0‐1 150 22.50 33742‐3 150 24.53 36794+ 150 26.73 4010

Ass't. Coach 0‐1 150 19.60 29402‐3 150 21.37 32064+ 150 23.30 3494

Fastpitch Head Coach 0‐1 150 22.50 33742‐3 150 24.53 36794+ 150 26.73 4010

Ass't. Coach 0‐1 150 19.60 29402‐3 150 21.37 32064+ 150 23.30 3494

Football Head Coach 0‐1 150 24.53 36792‐3 150 26.73 40104+ 150 29.14 4371

Ass't. Coach 0‐1 150 19.60 29402‐3 150 21.37 32064+ 150 23.30 3494

Gymnastics Head Coach 0‐1 150 24.53 36792‐3 150 26.73 40104+ 150 29.14 4371

Ass't. Coach 0‐1 150 17.98 26972‐3 150 19.60 29404+ 150 21.37 3206

Track Head Coach 0‐1 150 24.53 36792‐3 150 26.73 40104+ 150 29.14 4371

Ass't. Coach 0‐1 150 17.98 26972‐3 150 19.60 29404+ 150 21.37 3206

Volleyball Head Coach 0‐1 150 22.50 33742‐3 150 24.53 36794+ 150 26.73 4010

Ass't. Coach 0‐1 150 19.60 29402‐3 150 21.37 32064+ 150 23.30 3494

Middle School Athletic/Activity Salary SchedulePage 5

Position Step Max. Hrs. Hrly. Rate StipendWrestling Head Coach 0‐1 150 24.53 3679

2‐3 150 26.73 40104+ 150 29.14 4371

Ass't. Coach 0‐1 150 17.98 26972‐3 150 19.60 29404+ 150 21.37 3206

Position Step Max. Hrs. Hrly. Rate Stipend5th Grade Basketball 0‐1 40 19.85 794

2‐3 40 21.63 8654+ 40 23.59 944

6th Grade Stipend Step Max. Hrs. Hrly. Rate StipendBasketball 0‐1 40 $18.21 728

2‐3 40 $19.85 7944+ 40 $21.63 865

Gymnasatics 0‐1 40 $18.21 7282‐3 40 $19.85 7944+ 40 $21.63 865

Volleyball 0‐1 40 $18.21 7282‐3 40 $19.85 7944+ 40 $21.63 865

Track 0‐1 40 $19.85 7942‐3 40 $21.63 8654+ 40 $23.59 944

Wrestling 0‐1 40 $18.21 7282‐3 40 $19.85 7944+ 40 $21.63 865

Experienced Coach: 10 consecutive years in-district coaching will receive a $300 stipend.

Mentor Coach: 20 consecutive years in-district coaching service will receive a $600 stipend.

2012‐13 Activity Schedule

High School Assistants Activity ScheduleActivity Step Max. Hrs. Hrly. Rate Stipend

Annual 0‐1 200 15.48 30962‐3 200 16.58 33174+ 200 17.69 3537

Band 0‐1 200 23.21 46432‐3 200 24.32 48654+ 200 25.43 5086

Choir 0‐1 200 15.48 30962‐3 200 16.58 33174+ 200 17.69 3537

Debate 0‐1 200 17.69 35372‐3 200 18.80 37594+ 200 19.90 3979

Drama 0‐1 200 18.80 37592‐3 200 19.90 39794+ 200 21.01 4201

Drama Musical Asst. 0‐1 85 16.76 14252‐3 85 17.74 15084+ 85 18.72 1591

Journalism 0‐1 200 15.48 30962‐3 200 16.58 33174+ 200 17.69 3537

Orchestra 0‐1 200 17.69 35372‐3 200 18.80 37594+ 200 19.90 3979

There will be one full-time drama assistant. Four musical assistants will receive 25% of the drama

coach's salary at their appropriate experience levels.


BUILDING PROGRAM 1. Work in Progress Report The Capital Projects Department continues to plan and execute projects

funded by the Capital Improvements Levy and Capital Projects Fund. Jeffrey Grose, executive director of capital projects, will be present to report on the progress of these projects.

2. Alpac Elementary School Improvements Project Attached is a copy of Change Order No. 1 for the Alpac Elementary School

Improvements project which should be considered to permit a change in the construction contract.

Original Contract $949,200.00

Previously Approved 0.00 Change Order No. 1 +$ 4,604.00 New Contract Amount $953,804.00 Jeffrey Grose will be present to recommend acceptance of this change

order. Recommendation: That Change Order No. 1 be accepted for

the Alpac Elementary School Improvements project and the contract amount be increased by $4,604.00 for a new contract amount of $953,804.

3. Selection of Appraiser—Residential Property RCW 28A.335.090 requires school districts to obtain a market value

appraisal prepared by a professionally designated real estate appraiser, selected by the Board of Directors, prior to the purchase of real property. The administration recommends the selection of Alan Pope of Alan L. Pope & Associates, James Price of Appraisal Group of the Northwest LLP, or Kelly Kelsoe of Atled Enterprises as appraisers for residential property being considered for acquisition by Auburn School District. Selection will be based upon the proposed fee, availability, and expertise.

Recommendation: The administration is authorized to

obtain a market value appraisal prepared by Alan L. Pope & Associates, James Price of Appraisal Group of the Northwest LLP, or Kelly Kelsoe of Atled Enterprises for residential property.


4. Selection of Appraiser—Commercial Property RCW 28A.335.090 requires school districts to obtain a market value

appraisal prepared by a professionally designated real estate appraiser, selected by the Board of Directors, prior to the purchase of real property. The administration recommends the selection of James Price of Appraisal Group of the Northwest LLP or Anthony Gibbons of Real Estate Appraisal, Counseling & Mediation (RESOLVE) for commercial property being considered for acquisition by Auburn School District. Selection will be based upon the proposed fee, availability, and expertise.

Recommendation: The administration is authorized to

obtain a market value appraisal prepared James Price of Appraisal Group of the Northwest LLP or Anthony Gibbons of RESOLVE for commercial property.


FINANCE 1.

Vouchers

Vouchers will be presented. Recommendation: That these vouchers be signed. 2.

Financial Statements

Financial statements for the month of June will be presented for the board’s information.

3.

Resolution No. 1159--Auburn High School Modernization and Reconstruction Bonds General Obligation Bonds--$110,000,000

Resolution No. 1159--Auburn High School Modernization and Reconstruction Bonds General Obligation Bonds, requests the King County Manager of Records and Elections and the Pierce County Auditor to call and conduct an election on November 6, 2012, to submit to the voters of the Auburn School District Proposition 1 titled, “Auburn High School Modernization and Reconstruction Bonds General Obligation Bonds - $110,000,000.” The resolution sets out the capital improvements to reconstruct Auburn High School, including modernizing its Performing Arts Center and automotive technology building and modernizing and improving the site; to issue $110,000,000 of general obligation bonds maturing within a maximum term of 20 years, and levy excess property taxes annually to repay the bonds.

Since the middle 1980’s, the district has engaged in a capital

facilities program to meet the needs of student population growth and modernization to enable comparable program opportunities at all facilities. This proposition continues the implementation of those plans. Proposition 1 will provide the fiscal resources to meet those needs. It is expected that the bonds will be issued in at least three sales, thus minimizing the tax impact on the voters.

Recommendation: That the board approve Resolution No.

1159 - Auburn High School Modernization and Reconstruction Bonds General Obligation Bonds as presented.

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:03 AM 07/17/12 05.12.06.00.01-010019 Check Summary PAGE: 1 The following vouchers, as audited and certified by the Auditing Officer as required by RCW 42.24.080, and those expense reimbursement claims certified as required by RCW 42.24.090, are approved for payment. Those payments have been recorded on this listing which has been made available to the board. As of July 23, 2012, the board, by a __________________________ vote, approves payments, totaling $826,602.45. The payments are further identified in this document. Total by Payment Type for Cash Account, US Bank of Washington: Warrant Numbers 407669 through 407832, totaling $826,602.45 Secretary ________________________ Board Member ________________________ Board Member ________________________ Board Member ________________________ Board Member ________________________ Board Member ________________________ Check Nbr Vendor Name Check Date Check Amount 407669 3 WIRE GROUP INC 07/23/2012 42.87 407670 AGRISHOP INC 07/23/2012 227.44 407671 AHN, YOUNG 07/23/2012 10.00 407672 ALNESS, TERESA 07/23/2012 10.00 407673 ALVARADO, SUSANA 07/23/2012 10.00 407674 AMERICAN RED CROSS 07/23/2012 611.00 407675 AN APPLE A DAY LLC 07/23/2012 2,040.00 407676 ANAYA, DOMENICA 07/23/2012 10.00 407677 BELLEVUE SCHOOL DISTRICT 07/23/2012 825.00 407678 BELLEVUE COMM COLLEGE 07/23/2012 1,220.77 407679 BLACK & DECKER 07/23/2012 34.45 407680 BLAKE COMPANY INC 07/23/2012 148.92 407681 BRINKS INC 07/23/2012 431.68 407682 CAREERSTAFF UNLIMITED INC 07/23/2012 8,820.00 407683 CASCADE BEAUTY COLLEGE 07/23/2012 696.75 407684 CCI LEARNING SOLUTIONS INC 07/23/2012 1,418.03 407685 CELLA, TARA 07/23/2012 20.00

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:03 AM 07/17/12 05.12.06.00.01-010019 Check Summary PAGE: 2 Check Nbr Vendor Name Check Date Check Amount 407686 CHILDRENS BOOKSHOP 07/23/2012 177.21 407687 CLM GROUP INC 07/23/2012 10,986.00 407688 COASTWIDE LABORATORIES 07/23/2012 2,681.39 407689 COMMERCIAL CHEMTECH INC 07/23/2012 240.90 407690 CONSOLIDATED ELECTRICAL DIST I 07/23/2012 502.65 407691 DEPT OF ENTERPRISE SERVICES 07/23/2012 1,000.00 407692 DES, RAJ 07/23/2012 10.00 407693 DRAGSETH, PAULA ANN 07/23/2012 10.00 407694 DRUG FREE BUSINESS 07/23/2012 46.00 407695 DYNAMIC LANGUAGE CENTER INC 07/23/2012 133.69 407696 EBS HEALTHCARE STAFFING SERVIC 07/23/2012 5,877.00 407697 EDEN ADVANCED PEST TECHNOLOGIE 07/23/2012 125.93 407698 EVELYN N PROBERT LITERACY CONS 07/23/2012 1,020.54 407699 EVERGREEN ENVIRONMENTAL SERVIC 07/23/2012 250.00 407700 FEDERAL WAY SCHOOL DIST#210 07/23/2012 4,455.63 407701 FEDERAL WAY SCHOOL DIST #210 07/23/2012 59,225.59 407702 FERGUSON ENTERPRISES INC #3007 07/23/2012 20.91 407703 FITNESS FINDERS INC 07/23/2012 126.98 407704 FOCAL POINT 07/23/2012 153.31 407705 FOLLETT LIBRARY RESOURCES 07/23/2012 1,453.59 407706 FOOD SERVICES OF AMERICA 07/23/2012 9,958.54 407707 FRAME USA INC 07/23/2012 7,250.00 407708 GOSNEY MOTOR PARTS INC 07/23/2012 781.18 407709 GREEN RIVER COMMUNITY COLLEGE 07/23/2012 255,578.87 407710 GRIZZLY INDUSTRIAL INC 07/23/2012 1,794.07

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:03 AM 07/17/12 05.12.06.00.01-010019 Check Summary PAGE: 3 Check Nbr Vendor Name Check Date Check Amount 407711 HAGGEN INC 07/23/2012 101.99 407712 HAMMOND ASHLEY VIOLINS 07/23/2012 2,591.77 407713 HD FOWLER COMPANY INC 07/23/2012 142.76 407714 HEALTH CARE AUTHORITY DIVISION 07/23/2012 2,227.43 407715 HERRELL, ELIZABETH AUGUSTINE 07/23/2012 12.99 407716 HOBART SERVICE 07/23/2012 475.09 407717 HOUGHTON MIFFLIN HARCOURT 07/23/2012 789.41 407718 HUDGENS, JENNIFER 07/23/2012 10.00 407719 INGRAM LIBRARY SERVICES INC. 07/23/2012 519.79 407720 INTERWEST RECYCLE & LANDSCAPIN 07/23/2012 76.16 407721 JOHNSTONE SUPPLY 07/23/2012 36.75 407722 JONES, REBECCA 07/23/2012 10.00 407723 KDL HARDWARE SUPPLY INC 07/23/2012 85.46 407724 KINGS COMMAND FOODS INC 07/23/2012 3,836.16 407725 KONICA MINOLTA BUSINESS SOLUTI 07/23/2012 332.14 407726 KONICA MINOLTA BUSINESS SOLUTI 07/23/2012 7,056.90 407727 KUSTYUKOV, LILIYA 07/23/2012 10.00 407728 LANGUAGE CONNECTION LLC 07/23/2012 380.00 407729 LEADER SERVICES INC 07/23/2012 526.40 407730 LEADERSHIP & LEARNING CENTER 07/23/2012 825.07 407731 LEITZ TOOLING SYSTEMS INC 07/23/2012 241.67 407732 MALDONADO, MERCEDES 07/23/2012 20.00 407733 MCCLINCY, SEAN 07/23/2012 5.99 407734 MCGRAW-HILL COMPANIES INC 07/23/2012 213.82 407735 MECHANICAL SALES INC 07/23/2012 1,741.05

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:03 AM 07/17/12 05.12.06.00.01-010019 Check Summary PAGE: 4 Check Nbr Vendor Name Check Date Check Amount 407736 MELGAR, BERTA 07/23/2012 30.00 407737 MENDEZ, LETICIA 07/23/2012 10.00 407738 MICONTROLS INC 07/23/2012 432.38 407739 MIDCO MATERIAL HANDLING INC 07/23/2012 544.32 407740 MOATS, ABIGAIL LYNN 07/23/2012 65.00 407741 MORALES, MARIA 07/23/2012 20.00 407742 MUSIC CENTERS INC 07/23/2012 294.78 407743 NW SCHOOL HEARING IMPAIRED CHI 07/23/2012 1,250.00 407744 OCCUPATIONAL HEALTH SERVICES 07/23/2012 125.00 407745 OSPI CHILD NUTRITION SERV 07/23/2012 7,758.48 407746 PACIFIC INTERPRETERS INC 07/23/2012 170.19 407747 PAVLENKO, TAMARA A 07/23/2012 10.00 407748 PEARSON EDUCATION INC 07/23/2012 26.42 407749 PENNINGTON, ANTHONY MICHAEL 07/23/2012 10.00 407750 PHONPADITH, JAMES 07/23/2012 10.00 407751 PIERCE COLLEGE 07/23/2012 1,020.23 407752 PITNEY BOWES PRESORT SERVICES 07/23/2012 3,576.44 407753 POSTMASTER STAMPS BY MAIL 07/23/2012 135.00 407754 POSTMASTER 07/23/2012 500.00 407755 PREG O'DONNELL & GILLETT PLLC 07/23/2012 5,840.00 407756 PUGET SOUND ENERGY ELECTRIC 07/23/2012 115,515.70 407757 PUGET SOUND ENERGY NAT GAS 07/23/2012 11,085.52 407758 PUYALLUP SCHOOL DIST 07/23/2012 153,390.50 407759 REFRIGERATION HARDWARE SUPPLY 07/23/2012 81.25 407760 RENTON SCHOOL DISTRICT #403 07/23/2012 2,203.00

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:03 AM 07/17/12 05.12.06.00.01-010019 Check Summary PAGE: 5 Check Nbr Vendor Name Check Date Check Amount 407761 RIDDELL ALL AMERICAN SPORTS CO 07/23/2012 483.49 407762 RODRIGUEZ, NORMA A. 07/23/2012 5.50 407763 RUBIO SANCHEZ, CESAR ELISEO 07/23/2012 20.00 407764 SAM, SIDY 07/23/2012 30.00 407765 SANTOS, EPIFANIO 07/23/2012 20.00 407766 SCHINDLER ELEVATOR CORP 07/23/2012 1,077.07 407767 SOLUTION TREE INC 07/23/2012 168.09 407768 SOUND PUBLISHING INC 07/23/2012 434.25 407769 SPANN, CECILY 07/23/2012 279.72 407770 SPICER-HILL, LAURA 07/23/2012 20.00 407771 STAPLES ADVANTAGE 07/23/2012 2,133.94 407772 STAPLES ADVANTAGE 07/23/2012 132.63 407773 STATE AUDITOR'S OFFICE LEGIS B 07/23/2012 1,204.42 407774 STUSSER ELECTRIC COMPANY 07/23/2012 81.03 407775 STYRO RECYCLE LLC 07/23/2012 45.00 407776 SUMNER SCHOOL DIST #320 07/23/2012 1,596.62 407777 TACOMA SCREW PRODUCTS INC 07/23/2012 606.75 407778 TOBIN, ECECIA JACQUELYN MAY 07/23/2012 10.00 407779 TRANE US INC 07/23/2012 49.60 407780 TRAVELODGE SPOKANE 07/23/2012 268.35 407781 UNIFIRST CORPORATION 07/23/2012 253.54 407782 UNITED PARCEL SERVICE 07/23/2012 29.17 407783 UNIVERSAL LANGUAGE SERVICE INC 07/23/2012 195.00 407784 USA MOBILITY WIRELESS INC 07/23/2012 448.26 407785 VALLEY COMMUNICATIONS CENTER 07/23/2012 120.00

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:03 AM 07/17/12 05.12.06.00.01-010019 Check Summary PAGE: 6 Check Nbr Vendor Name Check Date Check Amount 407786 VASQUEZ, BRICIA 07/23/2012 10.00 407787 WALMART SAMS CLUB 07/23/2012 304.57 407788 WASH ARCHITECURAL HARDWARE 07/23/2012 405.87 407789 WASH TRACTOR INC 07/23/2012 43.31 407790 WESTERN BUS SALES 07/23/2012 616.18 407791 WEST PAYMENT CENTER 07/23/2012 253.56 407792 WIELAND, DANIEL 07/23/2012 10.00 407793 WILBUR ELLIS COMPANY 07/23/2012 131.40 407794 WILLIAMS, MARK 07/23/2012 10.00 407795 WSIPC NW ESD FISCAL AGENT 07/23/2012 20,064.62 407796 C N R INC 07/23/2012 30.11 407797 DEPT OF REVENUE LEASEHOLD TAX 07/23/2012 3,808.73 407798 GOVCONNECTION INC 07/23/2012 746.55 407799 INSLEE BEST DOEZIE & RYDER PS 07/23/2012 1,232.00 407800 K & L GATES LLP 07/23/2012 462.00 407801 KEIMIG ASSOCIATES 07/23/2012 1,100.00 407802 KING COUNTY DDES 07/23/2012 30,372.30 407803 NAC ARCHITECTURE INC 07/23/2012 19,152.75 407804 SHANNON & WILSON INC 07/23/2012 1,192.00 407805 WELSH COMMISSIONING GROUPS INC 07/23/2012 440.00 407806 AUBURN SCHOOL DIST 408 ** 07/23/2012 2,397.03 407807 ASSOCIATION OF WASH SCHOOL PRI 07/23/2012 1,593.00 407808 CISPUS LEARNING CENTER 07/23/2012 3,522.70 407809 CLAIR, AUDREY AND TEXAS CHRIST 07/23/2012 1,000.00 407810 COSTCO 07/23/2012 468.53

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:03 AM 07/17/12 05.12.06.00.01-010019 Check Summary PAGE: 7 Check Nbr Vendor Name Check Date Check Amount 407811 DECA INC 07/23/2012 1,806.00 407812 DECARTERET DESIGNS LLC 07/23/2012 298.65 407813 HAGGEN INC 07/23/2012 56.21 407814 HARMONY KINGS OF FEDERAL WAY 07/23/2012 2,000.00 407815 HORTICULTURAL SERVICES INC 07/23/2012 229.46 407816 IDEAWORKS NW 07/23/2012 1,451.00 407817 JOSTENS INC 07/23/2012 1,258.17 407818 KLINE, JACOB DALE 07/23/2012 290.00 407819 KROGER DBA FRED MEYER 07/23/2012 126.25 407820 LIDS TEAM SPORTS 07/23/2012 6,452.36 407821 MARKEE, AMBER 07/23/2012 20.00 407822 MARUKHA, LESIA 07/23/2012 145.00 407823 PRAXAIR DISTRIBUTION INC 07/23/2012 205.20 407824 SAFEWAY INC 07/23/2012 132.41 407825 SCARFF FORD 07/23/2012 9.67 407826 SOUTH PUGET SOUND LEAGUE WATER 07/23/2012 868.00 407827 STAPLES ADVANTAGE 07/23/2012 214.31 407828 STONEWARE INC 07/23/2012 298.50 407829 TAYLOR PUBLISHING COMPANY 07/23/2012 3,138.69 407830 TRAVELODGE SPOKANE 07/23/2012 536.70 407831 WINNING SEASONS 07/23/2012 824.33 407832 OLYMPIC M S 07/23/2012 352.00 164 Computer Check(s) For a Total of 826,602.45

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:03 AM 07/17/12 05.12.06.00.01-010019 Check Summary PAGE: 8 0 Manual Checks For a Total of 0.00 0 Wire Transfer Checks For a Total of 0.00 0 ACH Checks For a Total of 0.00 164 Computer Checks For a Total of 826,602.45 Total For 164 Manual, Wire Tran, ACH & Computer Checks 826,602.45 Less 0 Voided Checks For a Total of 0.00 Net Amount 826,602.45 F U N D S U M M A R Y Fund Description Balance Sheet Revenue Expense Total 10 General Fund 2,816.35 339.82 735,215.67 738,371.84 20 Capital Projects 3,166.50 0.00 55,369.94 58,536.44 40 ASB Fund -28.36 0.00 29,370.53 29,342.17 70 Private Purpose 0.00 0.00 352.00 352.00

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:21 AM 07/17/12 05.12.06.00.01-010019 Check Summary PAGE: 1 The following vouchers, as audited and certified by the Auditing Officer as required by RCW 42.24.080, and those expense reimbursement claims certified as required by RCW 42.24.090, are approved for payment. Those payments have been recorded on this listing which has been made available to the board. As of July 23, 2012, the board, by a __________________________ vote, approves payments, totaling $90,493.30. The payments are further identified in this document. Total by Payment Type for Cash Account, US Bank Wire Transfers: Wire Transfer Payments 201100693 through 201100720, totaling $90,493.30 Secretary ________________________ Board Member ________________________ Board Member ________________________ Board Member ________________________ Board Member ________________________ Board Member ________________________ Check Nbr Vendor Name Check Date Check Amount 201100693 3 WIRE GROUP INC 07/23/2012 482.75 201100694 DB SECURE SHRED 07/23/2012 373.02 201100695 FOLLETT LIBRARY RESOURCES 07/23/2012 1,974.67 201100696 HAMMOND ASHLEY VIOLINS 07/23/2012 2,077.22 201100697 IXL LEARNING INC 07/23/2012 1,850.00 201100698 KING COUNTY DIRECTORS ASSN 07/23/2012 7,356.10 201100699 LAKESHORE LEARNING MATERIALS 07/23/2012 620.62 201100700 LES SCHWAB TIRE CENTER 07/23/2012 1,717.52 201100701 PARKER PAINT MFG CO INC 07/23/2012 363.32 201100702 PLATT ELECTRIC 07/23/2012 442.87 201100703 RENAISSANCE LEARNING INC 07/23/2012 4,967.18 201100704 STANSELL GLASS INC 07/23/2012 1,866.76 201100705 STONEWARE INC 07/23/2012 598.00 201100706 SUMMA INC 07/23/2012 1,845.08 201100707 TEACHING STRATEGIES INC 07/23/2012 9,845.00 201100708 TOTAL FILTRATION SERVICES, INC 07/23/2012 1,314.67 201100709 WESTERN MECHANICAL CONTRACTORS 07/23/2012 474.10

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:21 AM 07/17/12 05.12.06.00.01-010019 Check Summary PAGE: 2 Check Nbr Vendor Name Check Date Check Amount 201100710 WILBUR ELLIS COMPANY 07/23/2012 1,861.50 201100711 UNIVERSAL CHEERLEADING ASSOCIA 07/23/2012 145.00 201100712 HOUGHTON MIFFLIN HARCOURT 07/23/2012 5,761.43 201100712 DECA INC 07/23/2012 904.80 201100713 CENTRAL WASH UNIV 07/23/2012 8,120.00 201100714 ALLIED WASTE SERVICES 07/23/2012 5,255.17 201100715 CEDAR GROVE ORGANICS RECYCLING 07/23/2012 1,512.00 201100716 CENTURY LINK 07/23/2012 117.69 201100716 CENTURY LINK 07/23/2012 11,608.97 201100717 CITY OF AUBURN UTILITIES 07/23/2012 11,568.03 201100718 COMCAST 07/23/2012 66.95 201100719 LES SCHWAB TIRE CENTER 07/23/2012 2,690.76 201100720 KING COUNTY DIRECTORS ASSN 07/23/2012 2,712.12 30 Wire Transfer Check(s) For a Total of 90,493.30

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:21 AM 07/17/12 05.12.06.00.01-010019 Check Summary PAGE: 3 0 Manual Checks For a Total of 0.00 30 Wire Transfer Checks For a Total of 90,493.30 0 ACH Checks For a Total of 0.00 0 Computer Checks For a Total of 0.00 Total For 30 Manual, Wire Tran, ACH & Computer Checks 90,493.30 Less 0 Voided Checks For a Total of 0.00 Net Amount 90,493.30 F U N D S U M M A R Y Fund Description Balance Sheet Revenue Expense Total 10 General Fund 7,461.05 0.00 73,862.45 81,323.50 40 ASB Fund 0.00 0.00 9,169.80 9,169.80

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:26 AM 07/17/12 05.12.06.00.01-010019 Check Summary PAGE: 1 The following vouchers, as audited and certified by the Auditing Officer as required by RCW 42.24.080, and those expense reimbursement claims certified as required by RCW 42.24.090, are approved for payment. Those payments have been recorded on this listing which has been made available to the board. As of July 23, 2012, the board, by a __________________________ vote, approves payments, totaling $44,393.03. The payments are further identified in this document. Total by Payment Type for Cash Account, AP Direct Dep Settlement Accou: ACH Numbers 111202446 through 111202493, totaling $44,393.03 Secretary ________________________ Board Member ________________________ Board Member ________________________ Board Member ________________________ Board Member ________________________ Board Member ________________________ Check Nbr Vendor Name Check Date Check Amount 111202446 AUBURN SCHOOL DIST REVOLVING F 07/23/2012 4,683.91 111202447 BALL, LORETTA D 07/23/2012 40.00 111202448 BARLOW, COLLEEN MARIE 07/23/2012 202.45 111202449 BAYER, JAMES L 07/23/2012 12.04 111202450 BROWN, GREGORY S 07/23/2012 42.85 111202451 BURT, TIFFANY ANN 07/23/2012 37.29 111202452 CARROLL, DENISE L 07/23/2012 82.30 111202453 CASAD, TANA H 07/23/2012 601.95 111202454 COUCH, ADAM W 07/23/2012 66.71 111202455 DAVIS, JENNIFER RAE 07/23/2012 90.13 111202456 DEBRULER, ADAM DALE 07/23/2012 45.57 111202457 DECKER, LOUANNE H 07/23/2012 60.84 111202458 DONALDSON, JANICE L 07/23/2012 169.00 111202459 EBEY, VIRGINIA LYNNE 07/23/2012 41.96 111202460 FAWVER, RICHARD ALLEN 07/23/2012 29.30 111202461 FOSTER, RYAN BRENT 07/23/2012 213.79 111202462 GIBSON, KATHIE S 07/23/2012 41.13

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:26 AM 07/17/12 05.12.06.00.01-010019 Check Summary PAGE: 2 Check Nbr Vendor Name Check Date Check Amount 111202463 HALFORD JR, DAVID LYNN 07/23/2012 245.54 111202464 HIDALGO, OFELIA ESTELA 07/23/2012 13.99 111202465 HOGG, ELAINE M 07/23/2012 52.56 111202466 JOHNSON, ISAIAH DAVID 07/23/2012 28.19 111202467 KIM, MIRA 07/23/2012 4.56 111202468 LITTELL, LEAH AUTUMN 07/23/2012 90.13 111202469 MASON, JERI LYNN 07/23/2012 84.91 111202470 MAYER, MARGARET S 07/23/2012 181.90 111202471 MCCAUSLAND, ANGELA KARON 07/23/2012 69.40 111202472 MULICK, PATRICK JAMES 07/23/2012 34.41 111202473 NEVERS, SUSAN KAY 07/23/2012 13.76 111202474 OWENS, BESS ELLEN 07/23/2012 60.44 111202475 PETRINA, TAMI 07/23/2012 605.62 111202476 RICE, SHERYL ANN 07/23/2012 230.00 111202477 SAXON, JAN K 07/23/2012 26.86 111202478 SHAW, SARAH C 07/23/2012 32.11 111202479 STALMASTER, MARGARET K 07/23/2012 82.20 111202480 STEVENSON, PAMELA V 07/23/2012 11.98 111202481 SYLVAN LEARNING CENTER 07/23/2012 804.00 111202482 TURNER, MEGAN DENISE 07/23/2012 66.49 111202483 US BANK CORP PAYMENT SYSTEMS P 07/23/2012 6,645.28 111202484 US BANK CORP PAYMENT SYSTEM TR 07/23/2012 8,760.90 111202485 WARNER, SHELLEY S 07/23/2012 13.32 111202486 WHEELER, DENISE M 07/23/2012 546.57 111202487 ZIMMERMAN, RICHARD A 07/23/2012 119.77

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:26 AM 07/17/12 05.12.06.00.01-010019 Check Summary PAGE: 3 Check Nbr Vendor Name Check Date Check Amount 111202488 US BANK CORP PAYMENT SYSTEMS P 07/23/2012 15,153.59 111202489 AUBURN RIVERSIDE HIGH SCHOOL I 07/23/2012 1,550.00 111202490 AUBURN SENIOR HIGH IMPREST 07/23/2012 586.08 111202491 CARR, CHRISTOPHER JEFFREY 07/23/2012 496.16 111202492 DAVIDSON, SCOTT DEANE 07/23/2012 118.16 111202493 US BANK CORP PAYMENT SYSTEMS P 07/23/2012 1,202.93 48 ACH Check(s) For a Total of 44,393.03

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:26 AM 07/17/12 05.12.06.00.01-010019 Check Summary PAGE: 4 0 Manual Checks For a Total of 0.00 0 Wire Transfer Checks For a Total of 0.00 48 ACH Checks For a Total of 44,393.03 0 Computer Checks For a Total of 0.00 Total For 48 Manual, Wire Tran, ACH & Computer Checks 44,393.03 Less 0 Voided Checks For a Total of 0.00 Net Amount 44,393.03 F U N D S U M M A R Y Fund Description Balance Sheet Revenue Expense Total 10 General Fund 4,662.94 40.00 20,583.17 25,286.11 20 Capital Projects 0.00 0.00 15,153.59 15,153.59 40 ASB Fund 0.00 0.00 3,953.33 3,953.33

AUBURN SCHOOL DISTRICT NO. 408

FINANCIAL STATEMENTS FOR

JUNE , 2012

AUBURN SCHOOL DISTRICT NO. 408 MONTHLY FINANCIAL REPORTS

TABLE OF CONTENTS I. Combined Balance Sheet A. Governmental Funds B. Trust Funds and Account Groups II. Budget Status Reports A. General Fund B. Transportation Vehicle Fund C. Capital Projects Fund D. Debt Service Fund E. ASB Fund 1. High Schools 2. Middle Schools III. Private Purpose Trust Fund Statement IV. NBN Employee Benefits Trust Fund Statement V. Local Grants

AUBURN SCHOOL DISTRICT NO. 408BALANCE SHEETS - GOVERNMENTAL FUNDS

JUNE 30, 2012

TRANSPORT CAPITAL DEBT

GENERAL VEHICLE PROJECTS SERVICE ASB

ASSETS

Cash and cash equivalents 12,980,919 1,621,349 26,719,901 1,951,538 1,318,938

Restricted Cash 48,989 6,018 211,068 65,628 9,538

Property taxes receivable 15,437,824 1,834 5,971,888 4,125,641

Accounts receivable 386,034

Interest receivable 7,672 628 10,614 2,026 615

Due from other funds 21,243 222,757

Due from other governments 19,349 25,935

Inventory of supplies 304,494

Total Assets 29,206,524 1,629,829 32,939,406 6,144,833 1,551,848

LIABILITIES and EQUITY

Liabilities:

Accounts payable 1,252,013 114 5,678

Estimated Unemployment Payable 221,925

Due to other governments 26,777 3,265 114,529 35,815 5,207

Due to other funds 230,682 1,314 19,929

Deferred revenue 15,437,824 1,834 5,979,130 4,125,641

Total Liabilities 17,169,221 5,099 6,095,087 4,161,456 30,814

Equity:

Non Spendable Fund Bal--Inven 834,064

Restricted for Carryovers 406,120

Restricted from Levy Proceeds 13,886,973

Assigned to Contingencies 300,000

Assigned to Other Purposes 1,800,000

Assigned To Fund Purposes 1,624,730 12,957,346 1,983,377 1,521,034

Unassigned Fund Balance 8,697,119

Total Equity 12,037,303 1,624,730 26,844,319 1,983,377 1,521,034

Total Liabilities and Equity 29,206,524 1,629,829 32,939,406 6,144,833 1,551,848

AUBURN SCHOOL DISTRICT NO. 408BALANCE SHEETS - TRUST FUNDS AND ACCOUNT GROUPS

JUNE 30, 2012

PRIV PURP NBN EMPLOY GENERAL GENERAL

TRUST BENEFITS FIXED ASSETS LONG-TERM DEBT

ASSETS

Cash and cash equivalents 548,923 100,119

Restricted Cash 4,602 1,347

Due from Other Funds 27,854

Accounts receivable 4,905

Interest receivable 241 36

Fixed assets 322,457,665

Other debits:

Amount available in Debt Service Fund 1,983,377

Amount to be provided for retirement

of general long-term obligations 87,590,809

Total Assets 586,525 101,502 322,457,665 89,574,186

LIABILITIES and EQUITY

Liabilities:

Accounts Payable

Compensated absences payable 2,449,186

Due to other governments 2,500 732

Due to Other Funds 19,929

General obligation bonds payable 87,125,000

Total Liabilities 22,429 732 0 89,574,186

Equity:

Investment in general fixed assets 322,457,665

Fund balances:

Assigned To Fund Purposes 564,096 100,770

Total Equity 564,096 100,770 322,457,665 0

Total Liabilities and Equity 586,525 101,502 322,457,665 89,574,186

TRUST FUNDS ACCOUNT GROUPS

Auburn School District No. 408General Fund Budget Status Summary

EXPENDITURES FUND BALANCEFiscal Year Average Actual Actual Average Actual Monthly Beginning2011-12 Cum % Cum % Monthly Cum % Cum %** Amount 11,392,795

September 6.89% 6.43% 8,740,233 11.31% 11.83% 10,582,228 9,550,799 October 19.18% 20.72% 19,421,444 19.79% 19.67% 11,656,101 17,316,142 November 26.62% 27.63% 9,389,780 27.09% 27.11% 11,309,805 15,396,117 December 34.14% 34.62% 9,491,855 34.53% 34.84% 11,288,455 13,599,518 January 41.61% 41.22% 8,970,667 42.24% 42.49% 11,245,611 11,324,574 February 49.19% 48.10% 9,299,550 49.92% 49.97% 11,248,476 9,375,648 March 56.93% 55.48% 10,077,486 57.68% 57.48% 11,328,341 8,124,793 April 70.31% 69.73% 19,369,054 66.23% 65.44% 12,049,196 15,444,651 May 78.44% 78.84% 12,375,948 73.92% 73.22% 11,503,509 16,317,090 June 83.89% 84.38% 7,525,561 81.49% 81.20% 11,805,349 12,037,302 July 91.42% 89.41%August 99.94% 96.82%

Revenue Expenditure Fund BalanceAnticipated - First Budget 135,890,337 142,565,696 3,530,281

EXPENDITURES FUND BALANCEFiscal Year Average Actual Actual Average Actual Monthly Beginning2010-11 Cum % Cum % Monthly Cum % Cum %** Amount 10,908,255

September 6.98% 6.38% 8,804,575 11.40% 11.39% 10,431,521 9,281,309 October 19.06% 19.40% 17,941,765 19.88% 19.18% 11,561,822 15,661,252 November 26.73% 26.59% 9,948,992 27.18% 26.60% 11,270,063 14,340,180 December 34.01% 35.84% 12,760,684 34.61% 34.14% 10,888,967 16,211,897 January 41.54% 42.42% 9,087,371 42.28% 42.10% 11,069,170 14,230,099 February 49.25% 48.90% 8,949,646 50.13% 49.33% 11,391,935 11,787,809 March 57.11% 55.66% 9,317,554 57.79% 56.61% 11,384,179 9,721,184 April 70.22% 70.42% 20,371,541 66.36% 64.28% 11,418,693 18,674,032 May 78.66% 77.10% 9,225,647 74.06% 71.65% 10,622,601 17,277,078 June 84.11% 82.30% 7,168,709 81.65% 79.33% 11,629,690 12,816,097 July 91.68% 89.56% 10,027,581 89.65% 86.81% 11,445,107 11,398,571 August 100.20% 97.99% 11,636,866 97.10% 94.18% 11,642,643 11,392,795

Revenue Expenditure Fund BalanceAnticipated - First Budget 138,011,573 143,088,790 4,292,872 Actual - At Fiscal Year End 135,240,931 134,756,391 11,392,795 ** Includes encumbrances.

REVENUE

REVENUE

AUBURN SCHOOL DISTRICT No. 408 GENERAL FUND2011-12

Revenue Expenditure Fund Balance

Sep $8,740,233 $10,582,228 $9,550,799

Oct $19,421,444 $11,656,101 $17,316,142

Nov $9,389,780 $11,309,805 $15,396,117

Dec $9,491,855 $11,288,455 $13,599,518

Jan $8,970,667 $11,245,611 $11,324,574

Feb $9,299,550 $11,248,476 $9,375,648

Mar $10,077,486 $11,328,341 $8,124,793

Apr $19,369,054 $12,049,196 $15,444,651

May $12,375,948 $11,503,509 $16,317,090

Jun $7,525,561 $11,805,349 $12,037,302

Jul

Aug

2010-11

2010-2011


Sep $8,804,575 $10,431,521 $9,281,309

Oct $17,941,765 $11,561,822 $15,661,252

Nov $9,948,992 $11,270,063 $14,340,180

Dec $12,760,684 $10,888,967 $16,211,897

Jan $9,087,371 $11,069,170 $14,230,099

Feb $8,949,646 $11,391,935 $11,787,809

Mar $9,317,554 $11,384,179 $9,721,184

Apr $20,371,541 $11,418,693 $18,674,032

May $9,225,647 $10,622,601 $17,277,078

Jun $7,168,709 $11,629,690 $12,816,097

Jul $10,027,581 $11,445,107 $11,398,571

Aug $11,636,866 $11,642,643 $11,392,795

2009-10


Sep $8,770,262 $9,741,272 $7,740,213

Oct $17,488,391 $11,056,051 $14,172,553

Nov $9,284,704 $10,753,416 $12,703,840

Dec $9,951,307 $11,129,440 $11,525,707

Jan $10,344,407 $10,828,303 $11,041,811

Feb $9,421,335 $11,114,560 $9,348,586

Mar $10,174,134 $10,960,166 $8,562,554

Apr $18,758,205 $11,366,809 $15,953,950

May $10,386,423 $11,293,287 $15,047,086

Jun $7,867,193 $11,252,178 $11,662,101

Jul $10,421,085 $11,349,675 $10,733,511

Aug $11,829,383 $11,654,639 $10,908,255

$0

$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000

Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug

Revenue

Expenditure

$0

$2,000,000

$4,000,000

$6,000,000

$8,000,000

$10,000,000

$12,000,000

$14,000,000

$16,000,000

$18,000,000

$20,000,000


Revenue

Expenditure

$0

$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000


Revenue

Expenditure

Auburn School District No. 408General Fund Budget Status For the Month of June, 2012

Annual Actual Total

Budget For Month For Year Encumbrance Balance Percent

TOTAL BEGINNING FUND BALANCE 10,205,640$ 11,392,795

REVENUES AND OTHER FINANCING SOURCES

1000 Local Taxes 29,483,879 317,120 29,426,341 57,538 99.80%

2000 Local Non-Tax 4,981,996 316,275 3,451,711 1,530,285 69.28%

3000 State, General Purpose 73,404,042 4,231,263 58,840,051 14,563,991 80.16%

4000 State, Special Purpose 15,104,746 945,305 11,777,315 3,327,431 77.97%

5000 Federal, General Purpose 146,916 9,433 130,866 16,050 89.08%

6000 Federal, Special Purpose 11,817,653 1,192,637 10,142,795 1,674,858 85.83%

7000 Revenues from Other District 848,405 513,528 878,461 (30,056) 103.54%

8000 Revenues from Other Agencies 102,700 4,200 98,500 4.09%

9000 Other Financing Sources - 9,837 (9,837)

Total Revenues & Other Finance Sources 135,890,337 7,525,561 114,661,577 - 21,228,760 84.38%

EXPENDITURES

00 Regular Instruction 80,184,099 6,586,150 65,323,048 12,165,418 2,695,633 96.64%

10 Federal Stimulus 4,300 - 45,555 - (41,255)

20 Special Ed Instruction 16,570,310 1,505,183 13,894,063 2,574,398 101,850 99.39%

30 Vocational Instruction 6,248,403 511,578 4,576,973 971,737 699,693 88.80%

50&60 Compensatory Education 7,811,792 693,715 6,022,462 1,135,291 654,040 91.63%

70 Other Instructional Pgms 1,763,927 90,286 763,112 76,502 924,313 47.60%

80 Community Services 1,134,470 62,950 591,014 72,777 470,678 58.51%

90 Community Services 28,848,395 2,355,487 22,800,842 3,255,078 2,792,474 90.32%

Total Expenditures 142,565,696 11,805,349 114,017,070 20,251,201 8,297,425 94.18%

Excess Revenues/Other Financing Sources

Over (under) Expend & Oth Financing Uses (6,675,359) (4,279,788) 644,507

Total Ending Fund Balance 3,530,281$ 12,037,303

Ending Fund Balance Accounts

GL 821 Restricted for Carryovers 750,000 406,120

GL 840 Nonspendable Fund Bal - Inv 750,000 834,064

GL 875 Unrsrvd Dsgntd-Conting 1,300,000 300,000

GL 888 Assigned to Other Purposes 600,000 1,800,000

GL 890 UnRsrvd Undsgntd Fnd Bal 130,281 8,697,119

Total Ending Fund Balance 3,530,281$ 12,037,303$

Auburn School District No. 408Transportation Vehicle Fund Budget Status

For the Month of June, 2012

Annual Actual Total

Budget For Month For Year Encumb Balance Percent

TOTAL BEGINNING FUND BALANCE 940,716$ 946,951$


1000 Local Taxes 0 106 106 0.00%

2000 Local Non-Tax 5,736 552 6,581 - 845 114.73%

3000 State, General Purpose - - - - 0.00%

4000 State, Special Purpose 520,000 - 671,092 - 151,092 129.06%

5000 Federal, General Purpose - - - - - 0.00%

8000 Revenues from Other Agencies - - - - - 0.00%

9000 Others Financing Sources - - - - - -

Total Revenues & Other Financing Sources 525,736 552 677,779 - 152,043 128.92%

EXPENDITURES

Type 30 Equipment 1,465,000 - - - 1,465,000 0.00%

Total Expenditures 1,465,000 - - - 1,465,000 0.00%


Over (under) Expend & Oth Financing Uses (939,264) 552 677,779

Total Ending Fund Balance 1,452$ 1,624,730$


GL 889 Assigned to Special Fund Purposes 1,452 - 1,624,730

GL 890 UnRsrvd Undsgntd Fnd Bal -

Total Ending Fund Balance 1,452$ 1,624,730$

Auburn School District No. 408Capital Projects Fund Budget Status

For the Month of June , 2012

Annual Actual Total Budget For Month For Year Encumbrance Balance Percent

TOTAL BEGINNING FUND BALANCE 23,284,583$ 21,021,279$

REVENUES AND OTHER FINANCING SOURCES1000 Local Taxes 12,633,674 123,563 12,535,712 97,962 99.22%2000 Local Non-Tax 682,991 34,821 1,069,607 (386,616) 156.61%3000 State, General Purpose - - - 0.00%4000 State, Special Purpose 1,300,000 - 1,300,000 - 100.00%5000 Federal, General Purpose - - - - 0.00%6000 Federal, Special Purpose - - - 0.00%7000 Revenues from Other District - - - - 0.00%8000 Revenues from Other Agencies - - - 0.00%9000 Other Financing Sources - - - 0.00%

Total Revenues & Other Financing Sources 14,616,665 158,385 14,905,319 - (288,654) 101.97%

EXPENDITURES 10 Sites 3,000,000 - 557,655 - 2,442,345 18.59%20 Buildings 14,236,904 309,432 4,728,411 5,445,838 4,062,656 71.46%30 Equipment 2,102,906 100,764 1,068,054 321,696 713,156 66.09%40 Energy 4,710,190 8,442 2,728,159 771,180 1,210,851 74.29%50 Sales & Lease Expenditures - - - - - 0.00%60 Bond Issuance Expenditures - - - - - 0.00%90 Debt - - - - - 0.00%

Total Expenditures 24,050,000 418,637 9,082,279 6,538,713 8,429,008 64.95%

Excess Revenues/Other Financing SourcesOver (under) Expend. & Oth Financing Uses (9,433,335) (260,253) 5,823,040


Ending Fund Balance Accounts GL861 Restricted from Bond Proceeds - GL 862 Restricted from Levy Proceeds 13,886,973 GL 865 Restricted from Other Proceeds 13,851,248 - GL 889 Assigned to Fund Purpose 12,957,345 GL 890 UnRsrvd Undsgntd Fnd Bal - -


Auburn School District No. 408Debt Service Fund Budget Status


Annual Actual TotalBudget For Month Year Encumbrance Balance Percent

TOTAL BEGINNING FUND BALANCE 2,248,202$ 2,075,963$

REVENUES AND OTHER FINANCING SOURCES1000 Local Taxes 7,927,201 85,712 7,908,137 19,064 99.76%2000 Local Non-Tax 13,637 2,986 12,027 1,610 88.19%3000 State, General Purpose - - - - 0.00%5000 Federal, General Purpose - - - - 0.00%6000 Federal, Special Purpose - - - - 0.00%9000 Other Financing Sources - - 9,997,004 (9,997,004) 0.00%

Total Revenues & Other Financing Sources 7,940,838 88,698 17,917,168 (9,976,330) 225.63%

EXPENDITURESMatured Bond Expenditures 4,125,000 1,795,000 4,125,000 - 100.00%Interest on Bonds 4,103,444 1,816,046 3,887,024 216,420 94.73%Interfund Loan Interest - - - 0.00%Bond Transfer Fees 4,500 - 1,512 2,988 33.60%Arbitrage Rebate - - - - 0.00%Underwriter's fees - - 60,915 (60,915) 0.00%

Total Expenditures 8,232,944 3,611,046 8,074,451 - 158,493 98.07%

Other Financing Uses 9,935,303

Excess Revenues/Other Financing SourcesOver (under) Expend. & Oth Financing Uses (292,106) (3,522,348) (92,586)


Ending Fund Balance Accounts GL 810 Reserved For Other Items - - GL 830 Reserved For Debt Service - - GL 889 Assigned to Fund Purposes 1,956,096 1,983,377 GL 890 UnRsrvd Undsgntd Fnd Bal - -


Auburn School District No. 408ASB Fund Budget Status


Annual Actual

Budget For Month Total for Year Encumb Balance Percent

TOTAL BEGINNING FUND BALANCE 948,856$ 1,369,623$


1000 General Student Body 1,641,205 48,736 658,178 983,027 40.10%

2000 Athletics 202,200 1,711 176,844 25,356 87.46%

3000 Classes 301,070 13,245 127,793 173,277 42.45%

4000 Clubs 1,841,598 159,663 1,103,374 738,224 59.91%

6000 Private Moneys 96,660 870 50,767 45,893 52.52%

Total Revenues & Other Financing S 4,082,733 224,224 2,116,957 - 1,965,776 51.85%

EXPENDITURES

1000 General Student Body 1,265,213 40,090 452,996 10,710 801,507 36.65%

2000 Athletics 336,627 35,523 260,604 2,466 73,557 78.15%

3000 Classes 343,050 41,803 124,815 - 218,235 36.38%

4000 Clubs 1,971,847 173,861 1,085,545 52,512 833,790 57.72%

6000 Private Moneys 109,647 8,096 41,585 - 68,062 37.93%

-

Total Expenditures 4,026,384 299,373 1,965,546 65,688 1,995,150 50.45%


Over (under) Expend. & Oth Financi 56,349 (75,148) 151,411



GL 889 Assigned to Fund Purposes 1,005,205 1,521,034


AUBURN SCHOOL DISTRICT No. 408ASB FUND

JUNE , 2012

HIGH SCHOOLS

Auburn HighAuburn

MountainviewAuburn

Riverside West Auburn TOTAL

BEGINNING BALANCE 249,672.74$ 250,867.15$ 392,647.53$ 13,324.29$ 906,511.71$

REVENUES 529,542.13$ 551,946.02$ 528,218.94$ 2,113.17$ 1,611,820.26$

EXPENDITURESGeneral 43,095.13$ 132,603.21$ 98,940.16$ 1,453.65$ 276,092.15$ Athletics 100,766.69 49,438.14 82,017.39 - 232,222.22 Classes 26,900.39 33,373.57 13,282.62 - 73,556.58 Clubs 323,972.58 318,445.79 314,982.51 2,244.76 959,645.64 Private Monies 12,943.06 3,755.60 12,632.79 384.37 29,715.82 TOTAL EXPENDITURES 507,677.85$ 537,616.31$ 521,855.47$ 4,082.78$ 1,571,232.41$

TRANSFERSGeneral 62,453.37$ 42,685.98$ 43,514.53$ 689.77$ 149,343.65$ Athletics (17,691.69) (14,615.13) (26,862.50) - (59,169.32) Classes (30.89) (48.95) 13,359.01 - 13,279.17 Clubs (44,545.79) (29,201.88) (30,011.04) (689.77) (104,448.48) Private Monies (185.00) 1,179.98 - - 994.98 TOTAL TRANSFERS -$ -$ -$ -$ (0.00)$

OVER/ (UNDER) 21,864.28$ 14,329.71$ 6,363.47$ (1,969.61)$ 40,587.85$

ENDING BALANCE 271,537.02$ 265,196.86$ 399,011.00$ 11,354.68$ 947,099.56$

AUBURN SCHOOL DISTRICT No. 408ASB FUND JUNE, 2012

MIDDLE SCHOOLS

Cascade Mt. Baker Rainier Olympic TOTAL

BEGINNING BALANCE 69,123.93$ 39,974.63$ 73,823.60$ 81,937.48$ 264,859.64$

REVENUES 66,333.22$ 75,431.00$ 85,827.84$ 69,594.25$ 297,186.31$

EXPENDITURESGeneral 25,346.66$ 10,885.50$ 14,989.58$ 21,602.59$ 72,824.33$ Athletics 2,722.77 4,062.66 6,105.18 15,491.24 28,381.85 Classes 4,054.24 3,096.82 1,922.99 941.94 10,015.99 Clubs 20,979.37 30,374.65 52,472.30 15,998.96 119,825.28 Private Monies 2,514.47 3,394.86 635.33 2,060.57 8,605.23 TOTAL EXPENDITURES 55,617.51$ 51,814.49$ 76,125.38$ 56,095.30$ 239,652.68$

TRANSFERSGeneral 15,403.73$ 16,858.42$ 12,432.12$ 12,922.00$ 57,616.27$ Athletics (7,000.00) (7,468.38) (8,700.00) (9,835.00) (33,003.38) Classes (2,789.00) (2,791.99) (2,000.00) (1,000.00) (8,580.99) Clubs (5,614.73) (6,598.05) (1,732.12) (2,087.00) (16,031.90) Private Monies - - TOTAL TRANSFERS -$ -$ -$ -$ (0.00)$

OVER/ (UNDER) 10,715.71$ 23,616.51$ 9,702.46$ 13,498.95$ 57,533.63$

ENDING BALANCE 79,839.64$ 63,591.14$ 83,526.06$ 95,436.43$ 322,393.27$

AUBURN SCHOOL DISTRICT NO. 408

PRIVATE PURPOSE TRUST FUND STATEMENT

JUNE 30, 2012

REVENUES:InvestED 17,469$

Scholarship Donations:6079 AHS Alumni 50$ 7005 AHS Booster 3,950 6107 AHS Hanan 2,325 6018 AHS Jr Masonic 888 6201 AMHS Booster 8,217 6066 AMHS Counselor 220 6100 AMHS Drama 2,600 6039 AMHS Masonic 1,791 6202 ARHS Booster 7,500 6065 ARHS Counseling 205 6038 ARHS Masonic 154 7004 ARHS Win Wishes 2,102 6016 Auburn Community Scholarship 12,050 6084 Bonnie Olson 660 6003 Daan Ansingh 1,000 6076 Hirose Memorial 100 6083 Juan Huseby 4,000 6009 Judy Johnston 500 6078 Kathy Hoefert 500 6103 Linda Cowan 100 7006 Native Am Student 20,000 6007 Pat Kuhlman 1,200 7003 Pioneer Shoe Fund 800 6012 Prof Tech/Classified 2,400 6024 Rotary 37,500 6108 Trimble 1,500 6088 Volney Wolters Memorial 2,012 6075 Wanda Hertlein 150 6089 Watt Memorial 300

Total Scholarship Donations 114,774Interest 2,563 Total Revenues 134,806

EXPENDITURES:InvestED 16,934

6079 AHS Alumni 1,5006107 AHS Hanan 2,5006018 AHS Jr Masonic 1,8006008 AHS Kovacevich 4006017 AHS Viscom 3006027 Alta Shoemaker 1,8006201 AMHS Booster 8,3756066 AMHS Counselor 2006039 AMHS Masonic 1,8006202 ARHS Booster 8,0006065 ARHS Counseling 2006038 ARHS Masonic 1,3007004 ARHS Win Wishes 1,4076016 Auburn Community Scholarship 18,2656020 Auburn Women 2,0006050 Boeing Employees 8256084 Bonnie Olson 5007001 Brillault Book Fund 2,6706068 Burton/Moberg 1,0006105 Culinary Arts 2,0006003 Daan Ansingh 1,1006006 Dan Benedett 2006082 Dave Goethals 1,0006087 Diamond In The Rough 1,0006086 Don Standley 5006071 Earl Price 5006095 F & P Knudtson 6506076 Hirose Memorial 5006070 James Fugate 5006080 Jill Wilson 10,0006083 Juan Huseby 4,0006009 Judy Johnston 1,0006103 Linda Cowan 5006004 Ludviksen 2506014 Michael Jackson 5006002 Mollie Todd 1,0007006 Native Am Student 2,0096007 Pat Kuhlman 3007003 Pioneer Shoe Fund 5016012 Prof Tech/Classified 2,4006024 Rotary 36,1006026 Trapper 3,0006108 Trimble 1,5006088 Volney Wolters 6506025 WAHS Wiley 1,0006085 Walker Mens 1,0006075 Wanda Hertlein 5006089 Watt Memorial 700

Total Expenditures 146,636

Excess of Revenue over (under) Expenditure -11,830

Fund Balance - Beginning of the Year 575,926

Fund Balance - Year to Date 564,096$

AUBURN SCHOOL DISTRICT NO 408NBN Employee Benefits Trust Fund Statement

June 30, 2012

ADDITIONS: Contributions from Plan Members 129,251.46$ Investment Earnings 441.31

Total Additions 129,692.77

DEDUCTIONS: Benefits Claims 159,366.54 State Program Fees 350.00

Total Deductions 159,716.54

NET DEDUCTIONS (30,023.77)

Net Assets at Beginning of Year 130,794.11

Net Assets Year To Date 100,770.34$

AUBURN SCHOOL DISTRICT NO. 408Local Grants Received in June, 2012

Donor Recipient Amount

Coca Cola Alpac $4.85

COG At Rainier Rainier $7,805.00

Communites In Schools Gildo Rey $2,076.05

Communites In Schools Terminal Park $1,171.97

ECE Donations Gildo Rey $50.00

GreenTech Lakeland Hills $472.90

ICF Macro International ARHS $500.00

M Music Donations Gildo Rey $20.00

PTA Terminal Park $550.81

PTA Lakeland Hills $3,145.51

PTA Rainier $1,063.98

School Store Hazelwood $665.62

Susan Schuman Lakeland Hills $157.00

University of Michigan Rainier $1,000.00

Washington Green Schools Lakeland Hills $400.00

Westat Lakeland Hills $200.00

Total $19,283.69

AUBURN SCHOOL DISTRICT NO. 408 KING AND PIERCE COUNTIES, WASHINGTON

GENERAL OBLIGATION BONDS

_________________________________

RESOLUTION NO. 1159

A RESOLUTION of the Board of Directors of Auburn School District No. 408, King and Pierce Counties, Washington, providing for the form of the ballot proposition and specifying certain other details concerning submission to the qualified electors of the district at a special election to be held therein on November 6, 2012, of a proposition for the issuance of its general obligation bonds in the aggregate principal amount of $110,000,000, or so much thereof as may be issued under the laws governing the indebtedness of school districts for the purpose of providing funds to modernize and reconstruct Auburn High School and authorizing the Superintendent and/or Deputy Superintendent, Business and Operations to submit a request for eligibility for the Washington State School District Credit Enhancement Program.

ADOPTED JULY 23, 2012

PREPARED BY:

K&L GATES LLP Seattle, Washington

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GENERAL OBLIGATION BONDS

RESOLUTION NO. 1159

TABLE OF CONTENTS*

Page Recitals .............................................................................................................................................1

Section 1. Findings.......................................................................................................................2

Section 2. Capital Improvements .................................................................................................2

Section 3. Authorization of Bonds ...............................................................................................4

Section 4. Details of Bonds ..........................................................................................................4

Section 5. Election .......................................................................................................................5

Section 6. Request for Eligibility for the Credit Enhancement Program .....................................6

Section 7. Severability .................................................................................................................6

Section 8. Effective Date .............................................................................................................7

* This Table of Contents and the cover page are not a part of the following resolution and are included only for the convenience of the reader.

RESOLUTION NO. 1159

A RESOLUTION of the Board of Directors of Auburn School District No. 408, King and Pierce Counties, Washington, providing for the form of the ballot proposition and specifying certain other details concerning submission to the qualified electors of the district at a special election to be held therein on November 6, 2012, of a proposition for the issuance of its general obligation bonds in the aggregate principal amount of $110,000,000, or so much thereof as may be issued under the laws governing the indebtedness of school districts for the purpose of providing funds to modernize and reconstruct Auburn High School and authorizing the Superintendent and/or Deputy Superintendent, Business and Operations to submit a request for eligibility for the Washington State School District Credit Enhancement Program.

WHEREAS, improvements facilities are needed in Auburn School District No. 408, King

and Pierce Counties, Washington (the “District”), in order to provide the students of the District

with safe, adequate and efficient educational facilities; and

WHEREAS, in order to provide part of the funds to enable the District to modernize and

reconstruct Auburn High School, it is deemed necessary and advisable that the District issue and

sell its unlimited tax levy general obligation bonds in the principal amount of $110,000,000 (the

“Bonds”); and

WHEREAS, the Constitution and laws of the State of Washington (including

RCW 28A.530.010 and RCW 84.52.056) provide that the question of whether or not such Bonds

may be issued and sold for such purposes and taxes levied to pay such Bonds must be submitted

to the qualified electors of the District for their ratification or rejection; and

WHEREAS, in RCW ch. 39.98 (the “Credit Enhancement Act”), the State Legislature

established a credit enhancement program (the “Program”) for voter-approved school district

general obligation bonds; and

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WHEREAS, Section 39.98.040 of the Credit Enhancement Act authorizes the state

treasurer to make a determination that a school district is eligible for participation in the Program

if the state treasurer determines that the District is eligible under rules adopted by the state

finance committee; and

WHEREAS, the District may elect to participate in the Program upon an administrative

determination that it is cost-effective;

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF

AUBURN SCHOOL DISTRICT NO. 408, KING AND PIERCE COUNTIES, WASHINGTON,

as follows:

Section 1. Findings. This Board of Directors (the “Board”) hereby finds and declares

that the best interest of the students and other inhabitants of the District require the District to

carry out the plans hereinafter provided at the time or times and in the order deemed most

necessary and advisable by the Board.

Section 2. Capital Improvements. The District shall modernize and reconstruct Auburn

High School (the “Improvements”). The Improvements include replacement of approximately

240,000 square feet of existing buildings, modernization of the Performing Arts Center and

Automotive Technology building, as well as modernization and improvements to the site, and

make other capital improvements.

The cost of all necessary architectural, engineering, and other consulting services,

inspection and testing, administrative and relocation expenses, on and off-site utilities, site

acquisition, related improvements and other costs incurred in connection with the making of the

foregoing Improvements shall be deemed a part of the costs of such Improvements. Such

Improvements shall be complete with all necessary furniture, equipment and appurtenances.

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The District shall determine the application of available moneys so as to accomplish, as

nearly as may be, all of the Improvements described or provided for in this section. The District

shall determine the exact extent and specifications for construction of structures or other

improvements.

If the Board determines that it has become impractical to accomplish any of such

Improvements or portions thereof by reason of state or local circumstances, including changed

conditions, incompatible development, lack of additional state funding, or costs substantially in

excess of those estimated, the District shall not be required to accomplish such Improvements

and may apply the Bond proceeds or any portion thereof to other portions of the Improvements,

to other capital improvements, or to payment of principal of or interest on the Bonds, as the

Board may determine after holding a public hearing thereon pursuant to RCW 28A.530.020.

In the event that the proceeds of sale of the Bonds, plus any other moneys of the District

legally available, are insufficient to accomplish all of the Improvements provided by this section,

the District shall use the available funds for paying the cost of those Improvements for which the

Bonds were approved deemed by the Board most necessary and in the best interest of the

District.

If available funds are sufficient from the proceeds of Bonds authorized for the above

purposes, and state or local circumstances require, the District shall use such funds for planning

of future capital projects and capital replacements of District facilities, to pay the principal of or

interest on the Bonds or to acquire, construct, equip, modernize and make other capital

improvements to the facilities of the District, all as the Board of Directors may determine, after

holding a public hearing thereon pursuant to RCW 28A.530.020.

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It is anticipated that the District may receive funds from the State of Washington pursuant

to Chapter 28A.525 RCW. To the extent that such state funds are not received timely and used

to pay costs of the Improvements, the District intends to apply such state funds for future school

building construction projects as part of the District’s Replacing Aging Schools program,

including planning and design of such schools. Such state funds may also be applied to pay the

principal of or interest on the bonds provided for herein or to make other capital improvements to

the facilities of the District as the Board may determine after holding a public hearing thereon

pursuant to RCW 28A.530.020.

Section 3. Authorization of Bonds. For the purpose of providing part of the funds

necessary to pay the cost of the Improvements described in Section 2 hereof and/or to reimburse

the District for such costs to the extent that District funds have been used for such purposes,

together with incidental costs and costs related to the sale and issuance of the Bonds, the District

shall issue and sell its unlimited tax levy general obligation bonds in the principal amount of not

to exceed $110,000,000. The balance of the cost of such Improvements shall be paid out of any

moneys which the District now has or may later have on hand which are legally available for

such purposes, including impact fees, and out of possible state or federal grants of money. None

of the Bond proceeds shall be used for the replacement of equipment or for any other than a

capital purpose. Such Bonds shall be issued in an amount not exceeding the amount approved by

the qualified electors of the District as required by the Constitution and laws of the State of

Washington or exceeding the amount permitted by the Constitution and laws of the State of

Washington.

Section 4. Details of Bonds. The Bonds provided for in Section 3 hereof shall be sold in

such amounts and at such time or times as deemed necessary and advisable by this Board and as

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permitted by law, shall bear interest at a rate or rates not to exceed the maximum rate permitted

by law at the time the Bonds are sold, and shall mature in such amounts and at such times within

a maximum term of twenty (20) years from date of issue, but may mature at an earlier date or

dates, as authorized by this Board and as provided by law. Said Bonds shall be general

obligations of the District and, unless paid from other sources, both principal thereof and interest

thereon shall be payable out of annual tax levies to be made upon all the taxable property within

the District without limitation as to rate or amount and in excess of any constitutional or statutory

tax limitations. The exact date, form, terms and maturities of said Bonds shall be as hereafter

fixed by resolution of the Board of Directors. After voter approval of the bond proposition and

in anticipation of the issuance of such bonds, the District may issue short term obligations as

authorized and provided by Chapter 39.50 RCW. The proceeds of such Bonds may be used to

redeem and retire short term obligations or to reimburse the District for expenditures previously

made for such Improvements.

Section 5. Election. The Board finds that it is in the best interests of the District and its

residents to submit to the voters of the District at a special election to be held on November 6,

2012, the proposition of whether the District will issue the Bonds. The District is a joint school

district pursuant to RCW 28A.323.010. The Secretary of the Board is hereby authorized and

directed to certify the proposition to King County Elections in substantially the following form:

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PROPOSITION NO. 1

AUBURN HIGH SCHOOL MODERNIZATION AND RECONSTRUCTION BOND

GENERAL OBLIGATION BONDS - $110,000,000 The Board of Directors of Auburn School District No. 408 approved a proposition for bonds. This proposition authorizes the District to reconstruct Auburn High School, including modernizing its Performing Arts Center and Automotive Technology building and modernizing and improving the site, to issue $110,000,000 of general obligation bonds maturing within a maximum term of 20 years, and levy excess property taxes annually to repay the bonds, as described in Resolution #1159. Should this proposition be:

APPROVED? ................................................................................................... �

REJECTED? .................................................................................................... � The Secretary of the Board of Directors is hereby authorized to deliver a certified copy of

this resolution to King County Elections and a courtesy copy to the Pierce County Auditor.

Section 6. Request for Eligibility for the Credit Enhancement Program. In

preparation for the issuance and sale of the Bonds after approval by the voters, the Board of

Directors hereby requests that the State Treasurer issue a certificate of eligibility in favor of the

District for participation by the District in the Program with respect to the Bonds. The

Superintendent and/or Deputy Superintendent, Business and Operations is hereby authorized

(following voter approval) to submit such applications, resolutions and certifications as shall be

required by the State Treasurer in reviewing the District’s request for participation.

Section 7. Severability. In the event that any provision of this resolution shall be held to

be invalid, such invalidity shall not affect or invalidate any other provision of this resolution or

the Bonds, but they shall be construed and enforced as if such invalid provision had not been

contained herein; provided, however, that any provision which shall for any reason be held by

reason of its extent to be invalid shall be deemed to be in effect to the extent permitted by law.

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Section 8. Effective Date. This resolution shall become effective immediately upon its

adoption.

ADOPTED by the Board of Directors of Auburn School District No. 408, King and

Pierce Counties, Washington, at a regular meeting held this 23rd day of July, 2012.

AUBURN SCHOOL DISTRICT NO. 408, KING AND PIERCE COUNTIES, WASHINGTON By

President and Director

Director

Director

Director

Director ATTEST: _________________________ Secretary, Board of Directors

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CERTIFICATE

I, the undersigned, Secretary of the Board of Directors of Auburn School District

No. 408, King and Pierce Counties, Washington (the “District”), and keeper of the records of the

Board of Directors (the “Board”), DO HEREBY CERTIFY:

1. That the attached resolution is a true and correct copy of Resolution No. 1159 of

the Board (herein called the “Resolution”), duly adopted at a regular meeting thereof held on the

23rd day of July, 2012.

2. That said meeting was duly convened and held in all respects in accordance with

law, and to the extent required by law, due and proper notice of such meeting was given; that a

legal quorum was present throughout the meeting and a legally sufficient number of members of

the Board voted in the proper manner for the adoption of said Resolution; that all other

requirements and proceedings incident to the proper adoption of said Resolution have been duly

fulfilled, carried out and otherwise observed; and that I am authorized to execute this certificate.

IN WITNESS WHEREOF, I have hereunto set my hand this 23rd day of July, 2012.

Secretary, Board of Directors

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O F F I C I A L B A L L O T

AUBURN SCHOOL DISTRICT NO. 408, KING AND PIERCE COUNTIES, WASHINGTON

November 6, 2012

INSTRUCTIONS TO VOTERS: To vote in favor of the following proposition, place a cross (X) in the square opposite the word “APPROVED”; to vote against the following proposition, place a cross (X) in the square opposite the word “REJECTED.”

PROPOSITION NO. 1

AUBURN HIGH SCHOOL MODERNIZATION AND

RECONSTRUCTION BOND GENERAL OBLIGATION BONDS - $110,000,000

The Board of Directors of Auburn School District No. 408 approved a proposition for bonds. This proposition authorizes the District to reconstruct Auburn High School, including modernizing its Performing Arts Center and Automotive Technology building and modernizing and improving the site, to issue $110,000,000 of general obligation bonds maturing within a maximum term of 20 years, and levy excess property taxes annually to repay the bonds, as described in Resolution #1159. Should this proposition be:

APPROVED? ................................................................................................... �

REJECTED? .................................................................................................... �

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NOTICE OF SPECIAL ELECTION


November 6, 2012

NOTICE IS HEREBY GIVEN that on Tuesday, November 6, 2012, a special election will be held in the above-named school district for the submission to the qualified electors of said school district of the following proposition:

PROPOSITION NO. 1

AUBURN HIGH SCHOOL MODERNIZATION AND RECONSTRUCTION BOND

GENERAL OBLIGATION BONDS - $110,000,000 The Board of Directors of Auburn School District No. 408 approved a proposition for bonds. This proposition authorizes the District to reconstruct Auburn High School, including modernizing its Performing Arts Center and Automotive Technology building and modernizing and improving the site, to issue $110,000,000 of general obligation bonds maturing within a maximum term of 20 years, and levy excess property taxes annually to repay the bonds, as described in Resolution #1159. Should this proposition be:

APPROVED? ................................................................................................... �

REJECTED? .................................................................................................... �

King County Elections


DIRECTORS 1.

Approval of Minutes

The minutes of the regular board meeting of Monday, July 9, have been forwarded to the board.

Recommendation: That the minutes be approved.

2.

Discussion

3.

Executive Session

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