Agenda Item
Meeting Date:
10/15/2024 - 6:30 PM  
Category:
Finance  
Type:
Action  
Subject:
2.3 Outstanding Payable List, Food Service Payable List, Voucher Summary, Activity Report, Board of Public Utilities, September Bond Addendum, September General Fund Addendum, and the Budget Summary of Funds  
Strategic Plans:
 
Policy:
 
Attachments:
 
File Attachment:
October General Operating Fund Payables 10-16-24.pdf
October Food Service Payables 10-16-24.pdf
October Voucher Summary 10-16-24.pdf
YTD Activity Summary - September 2024.pdf
October Board of Public Utilities Payables 10-16-24.pdf
September 2024 Bond Addendum.pdf
Budget Summary of Funds 10-16-24.pdf
 
Summary:
President Theresa Rangel will ask for a motion to approve the consent items.  
Funding:
 
Recommendation
Motion to approve the Outstanding Payable List, Food Service Payable List, Voucher Summary, Activity Report, Board of Public Utilities, September Bond Addendum, September General Fund Addendum, and the Budget Summary of Funds  
Approvals:
Recommended By:
Signed By:
Melissa Pierce-s - Secretary to the Superintendent
 
Vote Results:

Original Motion
Member Daniel Soptic Moved, Member Bryan Fishbaugh seconded to approve the Original motion 'Motion to approve the Outstanding Payable List, Food Service Payable List, Voucher Summary, Activity Report, Board of Public Utilities, September Bond Addendum, September General Fund Addendum, and the Budget Summary of Funds'. Upon a Roll-Call Vote being taken, the vote was: Aye: 6 Nay: 0.
The motion Carried 6 - 0
   
Joy Beery     Yes
Steve Russell     Yes
Jeff Davidson     Yes
Daniel Soptic     Yes
Bryan Fishbaugh     Yes
Theresa Rangel     Yes