Agenda Item
Meeting Date:
8/20/2024 - 6:30 PM  
Category:
Finance  
Type:
Action  
Subject:
2.3 Outstanding Payable List, Food Service Payable List, Bond Disbursements, Voucher Summary, Activity Report, Board of Public Utilities, July General Fund Addendum, and the Budget Summary of Funds  
Strategic Plans:
 
Policy:
 
Attachments:
 
File Attachment:
August General Operating Fund Payables 08-21-24.pdf
August Food Service Payables 08-21-24.pdf
August Bond Disbursement Payables 08-21-24.pdf
August Voucher Summary 08-21-24.pdf
YTD Activity Summary - July 2024.pdf
August Board of Public Utilities Payables 08-21-24.pdf
July 2024 General Operating Fund Addendum.pdf
Budget Summary of Funds 08-21-24.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, Bond Disbursements, Voucher Summary, Activity Report, Board of Public Utilities, July General Fund Addendum, and the Budget Summary of Funds as presented.  
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, Bond Disbursements, Voucher Summary, Activity Report, Board of Public Utilities, July General Fund Addendum, and the Budget Summary of Funds as presented.'. 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