FYI . . .
From January 2008 through August 2011, the FC administrators and board members have been reimbursed $155,563.33 for expenses and mileage.
$155,563.33
That’s roughly $3700 per month.
Here’s one example - there will be more to follow
This is the mileage/expense reimbursement submitted by Dinnen for the month of November 2010.
Take a look at November 10, Barnes and Noble/Fort Cherry Book Fair Night:
Parents and residents were asked to support FC by attending the fair and purchasing items from Barnes and Noble.
How did FC administrators contribute?
Well, besides this fine musical performance . . .
Dinnen, Craig, and Jacoby went out to eat.
Not only did the three administrators have a meal, they had four appetizers.
$83.58
So while the administrators are asking the community to fundraise, they're out spending taxpayer money.
Does calling it a “coordination meeting” justify the lunch expense?
. . . at Scoglio?
Why not “coordinate” at Fort Cherry where Chef Jeff could have provided the meal for under $10?
The community gives . .
and the administrators take.
Going back to Dinnen’s reimbursement form, note the $16 entry for parking.
Here is the receipt he turned in.
An agenda with “PARKING $16” penciled in???
Would your boss accept this as a valid receipt?
Oh, that’s right, FC District Policy #331 states:
“The validity of payments for job related expenses shall be determined by the Superintendent.”
FORT CHERRY SCHOOL DISTRICT POLICY No. 331
SECTION: ADMINISTRATIVE
EMPLOYEES
TITLE: JOB RELATED EXPENSES
ADOPTED: March 27, 1995 (http://fortcherry.schoolwires.net/fortcherry/lib/fortcherry/_shared/District_Policies/300_Administrative_Employees/331-Job_Related_Expenses.1.pdf)
Where’s the accountability?
There’s more . . . stay tuned.
