Review Agenda Item
Meeting Date: 6/15/2021 - 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, Budget Summary of Funds, May General Operating Fund Addendum, Bond Disbursements, and May Bond Addendum.
Strategic Plans:
Policy:
Attachments
File Attachment:
Budget Summary of Funds 06-16-21 with investments.pdf
June Board of Public Utilities Payables 06-16-21.pdf
June Bond Disbursement Payables 06-16-21.pdf
June Food Service Payables 06-16-21.pdf
June General Operating Fund Payables 06-16-21.pdf
June Voucher Summary 06-16-21.pdf
May 2021 Bond Addendum.pdf
May 2021 General Operating Fund Addendum.pdf
YTD Activity Summary - May 2021.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, Budget Summary of Funds, May General Operating Fund Addendum, Bond Disbursements, and May Bond Addendum.
Approvals:
Recommended By:
Signed By:
Melissa Pierce-s - Secretary to the Superintendent
Vote Results:

Original Motion
Member Joy Beery 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, Budget Summary of Funds, May General Operating Fund Addendum, Bond Disbursements, and May Bond Addendum.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0.
The motion Carried 4 - 0
   
Joy Beery     Yes
Steve Russell     Yes
Jeff Davidson     Yes
Bryan Fishbaugh     Yes