Review Agenda Item
Meeting Date: 3/7/2023 - 6:30 PM
Category: Finance
Type: Action
Subject: 2.3 Outstanding Payable List, Food Service Payable List, Bond Payable List, Voucher Summary, Activity Report, Board of Public Utilities, and the Budget Summary of Funds
Strategic Plans:
Policy:
Attachments
File Attachment:
March General Operating Fund Payables 03-22-23.pdf
March Food Service Payables 03-22-23.pdf
March Bond Disbursement Payables 03-22-23.pdf
March Voucher Summary 03-22-23.pdf
YTD Activity Summary - February 2023.pdf
March Board of Public Utilities Payables 03-22-23.pdf
Budget Summary of Funds 03-22-23.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, Bond Payable List, Voucher Summary, Activity Report, Board of Public Utilities, and the Budget Summary of Funds.
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, Bond Payable List, Voucher Summary, Activity Report, Board of Public Utilities, and the Budget Summary of Funds.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0.
The motion Carried 4 - 0
   
Theresa Tillery     Yes
Joy Beery     Yes
Steve Russell     Yes
Jeff Davidson     Yes