Review 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