Review Agenda Item
Meeting Date: 4/18/2023 - 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, March General Fund Addendum, and the Budget Summary of Funds
Strategic Plans:
Policy:
Attachments
File Attachment:
April General Operating Fund Payables 04-19-23.pdf
April Food Service Payables 04-19-23.pdf
April Bond Disbursement Payables 04-19-23.pdf
YTD Activity Summary - March 2023.pdf
April Board of Public Utilities Payables 04-19-23.pdf
March 2023 General Operating Fund Addendum.pdf
April Voucher Summary 04-19-23 UPDATED.pdf
Budget Summary of Funds 04-19-23 UPDATED.pdf
Budget Summary of Funds 04-19-23 with investments.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, March 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 Becky Billigmeier 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, March General Fund Addendum, and the Budget Summary of Funds as presented.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 6 Nay: 0.
The motion Carried 6 - 0
   
Joy Beery     Yes
Steve Russell     Yes
Becky Billigmeier     Yes
Jeff Davidson     Yes
Daniel Soptic     Yes
Bryan Fishbaugh     Yes