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Meeting Date:
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Category:
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Approval of Consent Agenda |
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Type:
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Subject:
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Consider Approval of the Accounts Payable Vouchers |
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District Goals:
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Objective #6: Finance & Operations Address ongoing financial challenges by re-examining system processes for efficiencies that can drive resources into our core purpose of student learning.
* Fund Balance and Bond Rating
* Balanced Budget
* Efficient Operations
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Enclosure:
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District vouchers from September 7 to October 11 are attached. |
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File Attachment:
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Summary:
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The attached summary lists the vouchers paid since the last Board meeting. |
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Budgetary Impact:
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Expenditures paid reduce the district cash balance. |
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Recommendation
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Approvals:
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Recommended By: |
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Signed By: |
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Jonah Adams - Business Manager |
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Signed By: |
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Mary Whitrock (SUPT) - Superintendent |
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Vote Results:
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| Original Motion | | Member Denise Martinez Moved, Member Lori Machmueller seconded to approve the Original motion 'Approval'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | David Scott | Yes | | Gary Rodman | Yes | | Lori Machmueller | Yes | | Denise Martinez | Yes | | Katie Grady | Yes | |
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