Agenda Item
Meeting Date:
4/19/2022 - 6:30 PM  
Category:
Finance  
Type:
Action  
Subject:
2.3 Outstanding Payable List, Food Service Payable List, Voucher March General Fund Addendum, March Food Service Addendum, March Bond Addendum, Summary, Bond Payable List, Activity Report, Board of Public Utilities, and the Budget Summary of Funds  
Strategic Plans:
 
Policy:
 
Attachments:
 
File Attachment:
April General Operating Fund Payables 04-20-22.pdf
April Food Service Payables 04-20-22.pdf
April Voucher Summary 04-20-22.pdf
April Bond Disbursement Payables 04-20-22.pdf
YTD Activity Summary - March 2022.pdf
April Board of Public Utilities Payables 04-20-22.pdf
March 2022 General Operating Fund Addendum.pdf
March 2022 FS Addendum.pdf
March 2022 Bond Addendum.pdf
Budget Summary of Funds 04-20-22.pdf
Budget Summary of Funds 04-20-22, with investments.pdf
 
Summary:
President Theresa Tillery will ask for a motion to approve the consent items.  
Funding:
 
Recommendation
Motion to approve the Outstanding Payable List, Food Service Payable List, Voucher March General Fund Addendum, March Food Service Addendum, March Bond Addendum, Summary, Bond Payable List, Activity Report, Board of Public Utilities, 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 Steve Russell Moved, Member Joy Beery seconded to approve the Original motion 'Motion to approve the Outstanding Payable List, Food Service Payable List, Voucher March General Fund Addendum, March Food Service Addendum, March Bond Addendum, Summary, Bond Payable List, Activity Report, Board of Public Utilities, 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
   
Theresa Tillery     Yes
Joy Beery     Yes
Steve Russell     Yes
Becky Billigmeier     Yes
Jeff Davidson     Yes
Bryan Fishbaugh     Yes