Review Agenda Item
Meeting Date: 11/19/2024 - 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, October General Fund Addendum, and the Budget Summary of Funds
Strategic Plans:
Policy:
Attachments
File Attachment:
November General Operating Fund Payables 11-20-24.pdf
November Food Service Payables 11-20-24.pdf
November Voucher Summary 11-20-24.pdf
YTD Activity Summary - October 2024.pdf
November Board of Public Utilities Payables 11-20-24.pdf
October 2024 General Operating Fund Addendum.pdf
Budget Summary of Funds 11-20-24.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, October 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 Steve Russell 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, October General Fund Addendum, and the Budget Summary of Funds as presented.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0.
The motion Carried 4 - 0
   
Steve Russell     Yes
Jeff Davidson     Yes
Bryan Fishbaugh     Yes
Theresa Rangel     Yes