Agenda Item
Meeting Date:
12/17/2024 - 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, November General Fund Addendum, and the Budget Summary of Funds  
Strategic Plans:
 
Policy:
 
Attachments:
 
File Attachment:
December General Operating Fund Payables 12-18-24.pdf
December Food Service Payables 12-18-24.pdf
December Voucher Summary 12-18-24.pdf
YTD Activity Summary - November 2024.pdf
December Board of Public Utilities Payables 12-18-24.pdf
November 2024 General Operating Fund Addendum.pdf
Budget Summary of Funds 12-18-24.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, November 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 Jeff Davidson 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, November General Fund Addendum, and the Budget Summary of Funds as presented.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Joy Beery     Yes
Jeff Davidson     Yes
Daniel Soptic     Yes
Bryan Fishbaugh     Yes
Theresa Rangel     Yes