Agenda Item
Meeting Date:
6/21/2022 - 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, and the Budget Summary of Funds  
Strategic Plans:
 
Policy:
 
Attachments:
 
File Attachment:
Budget Summary of Funds 06-22-22 with investments.pdf
June Board of Public Utilities Payables 06-22-22.pdf
June Bond Disbursement Payables 06-22-22.pdf
June Food Service Payables 06-22-22.pdf
June General Operating Fund Payables 06-22-22.pdf
June Voucher Summary 06-22-22.pdf
May 2022 General Operating Fund Addendum.pdf
YTD Activity Summary - May 2022.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 Summary, 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