JOHN F. KENNEDY HIGH SCHOOL

39999 Blacow Road ▪ Fremont, California ▪ 510-657-4070 ▪ 510-438-9287 Fax

ASB Meeting Agenda – Date: February 22, 2017

I.  Call Meeting to Order

Motion:Brian Second:Gabii Vote: _-_Y / N __Abstain Time called to order: 12:24pm

II.  Roll Call and Attendance

ASB Office: Xavier, Mai, and Gerry

Class of 2017: Jordan, Alyssa, Shawn, Lillian

Class of 2018: Madeline Medina, Camille, Maddie C., Sabrina

Class of 2019: Nuha, Rebecca, Bella, Melina

Class of 2020: Marissa, Jewel, Sarah

ASB Class:

Others:

III.  Officer reports

a.  Class of 2017: senior sweatshirts, got check from menchies fundraiser, senior mural finishing background, sending out prom notifications,

b.  Class of 2018: food fundraiser Hawaiian bbq,

c.  Class of 2019: blaze fundraiser 2/20/17, chipotle fundraiser,

d.  Class of 2020: fundraiser, prom corsages

e.  ASB: interviews, workshop for LOL doing with one of Lavaud’s classes

IV.  Old Business

·  Last meeting’s minutes read and approve/denied: APPROVED

V.  New Business

·  Club Constitution Approved/Denied with commentary if any

o  Desi request: replacement of officers; APPROVED

·  Activities Requests Approved/Denied with commentary if any

o  Key club to clean up Fremont Community on March 4th: APPROVED

·  Fundraiser Requests Approved/Denied with commentary if any

o  Class of 2019 to chipotles on 4/13: APPROVED

o  Track and Field to Fan Cloth Clothes 2/21 0 3/10:APPROVED

·  Purchase Orders Approved/ Denied with commentary if any:

o  Kayla Valencia from Prom for refund for $100: APPROVED

o  Celebrations from ASB to pay for chairs for senior awards night for $341.25: APPROVED

o  Tagami from Drama for expenses for dram aproductions for $250: APPROVED

o  Total promtions from Interact for incentives for meetings for $ 85: APPROVED

o  Logosport from track and field for uniforms for $1500: APPROVED

o  Oritnela trading from interact for incentives for meetings for $80: APPROVED

o  Parnit Jhutty from Desi for speakers for $ 130.00: APPROVED

·  Check Requests Approved/Denied with commentary if any

o  PO 1677 to MVSO from Atheltics for volleyball officials for $1230.00: APPROVED

o  PO 1699 to Nicole Lavaud from Class of 2018 for Valentines Gram $ 131.04: APPROVED

o  PO 2088 to Kamimoto from Music for string instruments and repairs $ 160.52: APPROVED

·  Transfer of Funds

·  Other

o  Debrief Valentines Gram

§  CONS: started too late, didn’t sell at brunch, didn’t say what came with gram, too many different flyers, didn’t make enough, need better flower store, notes were inappropriate,

§  PROS: was better than mistletoe grams, made people smile,

§  SUGESTIONS: go to Fremont Flowers or Petals of Love (Candace’s mother), make sure everything goes out at once, clarify notes need to be appropriate, do it again

o  Debrief Special Olympics – Add debrief notes from Tuesday, February 21

o  Daniel and Brian presentation

o  Media Contract: Due March 31st, 2017

o  Clean tomorrow and pot luck Friday

o  Review Parliamentary Procedure agreed upon Norms:

1.  Dressing up every week (every Monday)

2.  One person talking at a time

3.  Phones collected before every meeting

a.  Rally/activities-

b.  Clubs-

c.  Link crew-

d.  PR-

e.  Student Store- Tomorrow at 11:15 for drawers

f.  Website-

g.  Recognition-

VI.  Adjournment

Motion: Melina Second:Sabrina Vote: _-_Y __N __Abstain Time called to close:1:21pm

FREMONT UNIFIED SCHOOL DISTRICT

Edward Velez www.jfkhs.org

Principal