Category Archives: Government
USD 234 Minutes of the June 13 Meeting
Unified School District 234
424 South Main
Fort Scott, KS 66701-2697
620-223-0800 Fax 620-223-2760
DESTRY BROWN
Superintendent
BOARD OF EDUCATION REGULAR MEETING
NEWS RELEASE
Friday, June 13, 2025
Members of the USD 234 Board of Education met at 7:30 a.m. on Friday, June 13, 2025, for a special meeting at 424 S Main.
President David Stewart opened the meeting.
The Board went into an executive session for personnel matters.
President David Stewart adjourned the meeting.
PERSONNEL REPORT – APPROVED
June 13, 2025
RESIGNATIONS/TERMINATIONS/RETIREMENTS:
Kimble, Scott – Resignation – Principal – High School
EMPLOYMENT:
Certified Recommendations
Marlow, Billie – 5th Grade Teacher – Eugene Ware
Deckinger, Eliya – Counselor – High School
Classified Recommendations
Collins, Clayton – Full Time Substitute at FSHS
Transfer Recommendations for 2025-26 School year
Hutchinson, Patty – Paraprofessional – Preschool – Transfer from Food Service
Supplemental Recommendations for the 2025-26 school year:
Collins, Clayton – Assistant Football Coach – High School
Simas, Kiel – Assistant Wrestling Coach – High School
KS Governor Supports California’s Request To Block The Federalization/Deployment of National Guard
Governor Kelly Joins States Opposing Trump’s Military Deployment Without
Gubernatorial Coordination
TOPEKA – Governor Laura Kelly joined an amicus brief with leaders from 20 states supporting California’s request for a court order blocking the president’s unlawful federalization and deployment of that state’s National Guard.
“The United States of America is founded on the rule of law, including respect for states’ rights. The federalization of the California National Guard by President Trump, without the coordination of the Governor of California, is a violation of states’ rights,” Governor Laura Kelly said. “President Trump’s actions constitute a threat to the authority of the nation’s governors to command their National Guards. I joined this brief to preserve state sovereignty and halt federalization of state National Guards without the coordination of their governors.”
The amicus brief outlines how Trump’s action is wholly inconsistent with our nation’s founding principle that freedom depends on the subordination of the military to civilian authority.
“By calling forth troops when there is no invasion to repel, no rebellion to suppress, and when state and local law enforcement is fully able to execute the laws, the President flouts the vision of our Founders, undermines the rule of law, and sets a chilling precedent that puts the constitutional rights of Americans in every state at risk,” the brief reads.
The president’s memo federalizing the Guard does not restrict these actions to just Los Angeles, California, or any specific U.S. region. Instead, it is an unlimited claim of presidential authority to deploy the National Guards of any state for the next 60 days. The states have an interest in standing up against this unnecessary and legally unjustified military call-up.
The states also have an interest in ensuring their National Guards are available to perform the essential services they provide the states on an ongoing basis. They provide critical services responding to natural disasters, counter-drug operations, and cybersecurity support, among other daily contributions to public safety. This unlawful federalization pulls volunteer service members away from performing vital services, and states are not in a position to replace them.
The president’s unlawful and unconstitutional use of the military has exacerbated safety issues and threatened constitutionally protected activity under the First Amendment. Every state has an interest in protecting their residents from these threats.
The brief is led by Washington Attorney General Nick Brown and Delaware Attorney General Kathy Jennings. Others joining are the state attorneys general of Arizona, Colorado, Connecticut, Hawaii, Illinois, Maine, Maryland, Massachusetts, Michigan, Minnesota, Nevada, New Jersey, New Mexico, New York, North Carolina, Oregon, Vermont, and Wisconsin.
A copy of the amicus brief is available here.
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USD234 Holds a Special Meeting On June 13
Unified School District 234
424 South Main
Fort Scott, KS 66701-2697
www.usd234.org
620-223-0800 Fax 620-223-2760
DESTRY BROWN
Superintendent
BOARD OF EDUCATION REGULAR MEETING
June 13, 2025 – 7:30 A.M.
AGENDA SUMMARY
1.0 Call Meeting to Order David Stewart, President
2.0 Flag Salute
3.0 Approval of the Official Agenda (Action Item)
4.0 Other Business – Personnel Matters – Time __________
4.1 Enter Executive Session – Personnel Matters (Action Item)
4.2 Exit Executive Session – _______ (Time)
4.3 Approval of Personnel Report (Action Item)
5.0 Adjourn Meeting _____ (Time) David Stewart, President
FSCC Trustees Agenda and Packet For June 16
To view the entire packet, including minutes:
June 16, 2025
Board of Trustees
Fort Scott Community College
2108 S. Horton
Fort Scott, KS 66701
The Board of Trustees of Fort Scott Community College will meet in regular session on Monday, June
16, 2025. The meeting will be held in Cleaver-Boileau-Burris Hall at Fort Scott Community
College.
5:30 p.m. Regular monthly Board meeting
THE AGENDA
5:30 ROLL CALL, 3
PLEDGE OF ALLEGIANCE
MISSION STATEMENT
Fort Scott Community College is an institution of higher learning with a long history of culture and
diversity that provides affordable academic, technical and occupational programs to meet student needs while
fostering a mutually supportive relationship between the college and its communities.
CALL TO ORDER, 4
A. Comments from the Chair, 4
B. Comments from the Public, 4
C. Recruiting/Admissions Update, 4
CONSENT AGENDA, 5
A. Approval of Agenda, 5
B. Approval of Minutes of previous Regular Board Meeting conducted on May 19, 2025 and Special
Meeting conducted on June 5, 2025, 6
C. Approval Treasurer’s Report, 10
D. Approval of Personnel Actions, 5
DISCUSSION ITEMS, 29
A. Construction Technology and Heavy Equipment Location, 29
ACTION ITEMS, 30
A. Scheduled Policy Review and Approval, 30
B. Consideration of Gramm Leach-Bliley Act (GLBA) Information Security Policy, 36
C. Consideration of 2024 -25 Worker’s Compensation Member Participation Agreement, 41
D. Consideration of Property and Casualty Insurance Renewal, 47
E. Consideration of Athletic Insurance Renewal, 50
F. Consideration of 2025-26 Meeting Dates and Time, 88
G. Consideration of Memberships and Consortium Dues, 89
H. Consideration of Annual CAMP Grant Laptop Purchase, 90
I. Consideration of Maintenance Shop Enclosure Bid, 91
J. Consideration of Managed Firewall Service, 93
CORRESPONDENCE AND ADMINISTRATIVE UPDATES, 951
FSCC Special Meetings June 13 and June 16 To Interview President Finalists
The Fort Scott Community College Board of Trustees will hold four special meetings in the Hedges Administration Building during the following dates and times. After calling the meeting to order, the Board will immediately adjourn to executive session for the purpose of discussing non-elected personnel as they conduct interviews of four presidential finalists. No action is expected to follow any of these special meetings.
Friday, June 13, 2025
8:15 am – 11:15 am
12:00 pm – 3:00 pm
Monday, June 16, 2025
8:15 am – 11:15 am
12:00 pm – 3:00 pm
Submitted by
Juley McDaniel
Director of Human Resources
Fort Scott Community College
U.S. Congressman Derek Schmidt Weekly Newsletter
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Agenda for the Bourbon County Commission Meeting on June 9
The 06.09.25 Agenda for Bourbon County Commission for the meeting on at 5:30 p.m. in the Commission Chambers.
submitted by
Susan E. Walker
Bourbon County Clerk
The USD235 Board of Ed. Packet For June 9
Submitted by–
USD234 Agenda for June 9
Unified School District 234
424 South Main
Fort Scott, KS 66701-2697
www.usd234.org
620-223-0800 Fax 620-223-2760
DESTRY BROWN
Superintendent
BOARD OF EDUCATION REGULAR MEETING
June 09, 2025 – 5:30 P.M.
AGENDA SUMMARY WITH COMMENTARY
1.0 Call Meeting to Order David Stewart, President
2.0 Flag Salute
3.0 Approval of the Official Agenda (Action Item)
4.0 Approval of the Consent Agenda (Action Item)
4.1 Board Minutes
05-12-25
4.2 Financials – Cash Flow Report
4.3 Check Register
4.4 Payroll – May 15, 2025 – $1,707,170.52
4.5 Activity Funds Accounts
4.6 USD 234 Gifts
5.0 Leadership Reports (Information/Discussion Item)
6.0 New Business
6.1 Student Chromebook Purchase (Action)
6.2 Staff Laptop Purchase (Action)
6.3 10 Passenger Van Purchase (Action)
6.4 71 Passenger Buses Purchase (Action)
6.5 Passenger Car Purchase (Action)
6.6 Participation in the National School Lunch Program (Action)
6.7 Revision to Policy EE – Food Services Management (Action)
6.8 E-Rate Category 2 Funding – Wireless Access Point (Action)
6.9 Kansas Insurance Cooperative for Schools Property and Casualty Insurance Renewal
7.0 Public Forum
8.0 Other Business –Negotiations _____(Time)
9.0 Other Business – Personnel Matters – Time __________
10.0 Adjourn Meeting _____ (Time) David Stewart, President
Unapproved Minutes of the Uniontown City Council From May 13
The Regular Council Meeting on May 13, 2025 at Uniontown Community Center was called to order at 7:00PM by Mayor Jurgensen. Council members present were Jess Ervin, Amber Kelly, Mary Pemberton, Savannah Pritchett, and Bradley Stewart. Also in attendance for all or part of the meeting were Codes Officer Doug Coyan, City Treasurer Sally Johnson, City Superintendent Bobby Rich, and City Clerk Danea Esslinger.
SPECIAL CONSIDERATIONS/PROJECTS
None
CITIZENS REQUESTS
None
FINANCIAL REPORT
Treasurer Johnson presented the April 2025 financial reports. Beginning Checking Account Balance for all funds for April was $323,763.55, Receipts $30,247.46, Transfers Out $3,024.00, Expenditures $54,009.88, Checking Account Closing Balance $296,977.13. Bank Statement Balance $298,347.71, including Checking Account Interest of $64.45, Outstanding Deposits $0.00, Outstanding Checks $1,370.58, Reconciled Balance $296,977.13. Water Utilities Certificates of Deposit $38,072.00, Sewer Utilities Certificate of Deposit $22,822.26, Gas Utilities Certificates of Deposit $44,900.89, Total All Funds, including Certificates of Deposit $402,772.28. Year-to-Date Interest in Checking Acct is $251.23, and Utility CDs $640.47 for a Total Year-to-Date Interest of $891.70. Transfers from Sewer Utility Fund to Sewer Revolving Loan $1,402.00; from Water Utility Fund to GO Water Bond & Interest $1,622.00 for Total Transfers of $3,024.00. Net Loss for the month of April $26,786.42 Year-to-Date Net Income $33,113.39. Appropriations to date for April 2025 are $31,355.12.
APPROVE CONSENT AGENDA
Motion by Ervin, Second by Brad, Approved 3-0, to approve Consent Agenda:
- Minutes of April 9, 2025 Regular Council Meeting.
- Treasurer’s Reports & Monthly Transaction Report for April 2025 and the Accounts Payables
DEPARTMENT REPORTS
Codes Enforcement: Doug Coyan
405 Hill Street-letter sent to owner with requested repairs needed, some repairs have been completed, he will contact owners about the other repairs needed
406 Fulton Street-letter sent to regarding nuisance vehicles, no reply at this time
Superintendent: Bobby Rich
Fire truck in park-he will apply an adhesive to the bolts
Mosquito spraying-will start soon
City Wide Dumpster-dumpster’s not as full as in the past and no complaints
Clerk Report: Danea Esslinger
Quickbook Online Course-attended May 8th, city office was closed.
Evergy is giving a presentation regarding the energy assistance program on 6/3/25 at 10 AM.
Fish Food has arrived.
Thank you card for the donation to the SOS.
Summer Food Program in June at the West Bourbon Elementary School.
COUNCIL & COMMITTEE REPORTS
Councilman Ervin – None
Councilman Kelly – stop signs needed at 2nd, 3rd, and 4th of Fulton St, ask school if another pond signage regarding no parking at the East side of Pond
Councilwoman Pemberton – Zoning Public Forum meeting 5/14/25 at 6 PM
Councilwoman Pritchett – no ordinance about chicken and ducks
Councilman Stewart– Bolts needed for the Pond Dock
Mayor Jurgensen – Ruritan may help with the Public Restroom replacement and repairs
City fixed the sewer main, and this issue caused a citizen to have major flooding issues
Motion by Kelly, Second by Pritchett, Approved 5-0 to accept paying for the citizen’s insurance deductible of $1,000.
OLD BUSINESS
SEED Grant – work has started on the City Library and City Office, have new lighting in the City Office, and they have started the electrical work for the ceiling in the Library, and the Council stated to close office to the public during the 1st week of June to complete the City Office flooring, shelves, and new window.
FEMA Flooding– Hydrology study not complete yet by Ag Engineering, and we have another new FEMA project manager.
Warehouse Insulation – is planned to start on May 13, and work has started today
Sidewalk-Ag Engineering preliminary study is completed. He stated that we will receive completed documentation when finalized.
Motion by Ervin, Second by Stewart, Approved 5-0 in regard to the East Sidewalk of the Square, send pictures and a letter to ask lawyer if we can proceed with replacing said sidewalk as we own it per survey
Park electric – CrawKan will do the boring for the electrical line needed for the park electric. We will wait to complete this when CrawKan has an opening in their schedule.
NEW BUSINESS
New Ordinance No. 206-presented to Council for changes or approval.
Motion by Pemberton, Second by Kelly, Approved 5-0 to approve the New Ordinance No. 206
Motion by Ervin, Second by Stewart, Approved 5-0, to enter into executive session pursuant to non-elected personnel exception, KSA 75-4319(b)(1), in order to discuss performance of non-elected personnel, the open meeting to resume at 8:39.
Motion by Ervin, Second by Stewart, Approved 5-0, to enter into executive session pursuant to non-elected personnel exception, KSA 75-4319(b)(1), in order to discuss performance of non-elected personnel, the open meeting to resume at 9:20.
Danea Esslinger called in at 8:40, out at 9:15.
ADJOURN Time 9:25 Moved by Ervin, 2nd Stewart, Approved 5-0
Uniontown City Council Meets June 10 at 7 p.m.
ROLL CALL: ___ Jess Ervin ___ Amber Kelly ___ Mary Pemberton ___ Savannah Pritchett ___ Bradley Stewart
SPECIAL CONSIDERATIONS/PROJECTS
CITIZENS REQUESTS
FINANCIAL REPORT
Sally Johnson – Financial reports
APPROVE CONSENT AGENDA
- Minutes of May 13, 2025 Regular Council Meeting
- May Treasurers Report, Monthly Transaction Report & May Accounts Payables
DEPARTMENT REPORTS
Codes Enforcement: Doug Coyan
405 Hill Street-letter sent to owner with requested repairs needed
406 Fulton Street-letter sent to regarding nuisance vehicles & mowing sign on door
Superintendent: Bobby Rich
Clerk Report: Danea Esslinger
City Wide Garage Sales?
Modern Copy Systems–new maintenance agreement
Jayhawk Software Back Up vs Microsoft Office backup
Junk Vehicle Citation-2 certified letters sent/no pickup
Thank You Card-Kelly Droel
COUNCIL & COMMITTEE REPORTS
Councilman Ervin –
Councilman Kelly –
Councilwoman Pemberton –
Councilwoman Pritchett –
Councilman Stewart–
Mayor Jurgensen –
OLD BUSINESS
SEED Grant – work has started on the City Library and City Office
FEMA Flooding– Hydrology study not complete yet by Ag Engineering
Warehouse Insulation – is completed at this time.
Sidewalk-Ag Engineering sent the completed documentation and bill.
-Lawyer Chase Vaughn response to replacing this sidewalk.
Park electric – CrawKan will do the boring for the electrical line needed for the park electric. We will wait to complete this when CrawKan has an opening in their schedule.
NEW BUSINESS
Motion by _____________, Second by __________, Approved ______, to enter into executive session pursuant to non-elected personnel exception, KSA 75-4319(b)(1), in order to discuss performance of non-elected personnel, the open meeting to resume at ____________.
Attachments:
Lawyer reply to 206-208 Sherman Sidewalk


