Review Agenda Item
Meeting Date: 5/16/2023 - 6:30 PM
Category: Finance
Type: Action
Subject: 2.4 Outstanding Payable List, Food Service Payable List, Bond Disbursements, Voucher Summary, Activity Report, Board of Public Utilities, April General Fund Addendum, and the Budget Summary of Funds
Strategic Plans:
Policy:
Attachments
File Attachment:
May General Operating Fund Payables 05-17-23.pdf
May Food Service Payables 05-17-23.pdf
May Bond Disbursement Payables 05-17-23.pdf
May Voucher Summary 05-17-23.pdf
YTD Activity Summary - April 2023.pdf
May Board of Public Utilities Payables 05-17-23.pdf
April 2023 General Operating Fund Addendum.pdf
Budget Summary of Funds 05-17-23.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 Disbursements, Voucher Summary, Activity Report, Board of Public Utilities, April 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 Daniel Soptic seconded to approve the Original motion 'Motion to approve the Outstanding Payable List, Food Service Payable List, Bond Disbursements, Voucher Summary, Activity Report, Board of Public Utilities, April General Fund Addendum, and the Budget Summary of Funds as presented.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0.
The motion Carried 7 - 0
   
Theresa Tillery     Yes
Joy Beery     Yes
Steve Russell     Yes
Becky Billigmeier     Yes
Jeff Davidson     Yes
Daniel Soptic     Yes
Bryan Fishbaugh     Yes