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Meeting Date:
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Category:
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Type:
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Subject:
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5. Action on Monthly Finance Matters: Report on Change Orders in Excess Of $25,000 And Cumulative Purchases in Excess Of $50,000; Report on Revenues and Expenses; Monthly Expenditure Control Report; Report on Administrative and School Fund Transfers; Report on Contracts Under $50,000 And Cumulative Total Report; Acceptance of Donations |
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Strategic Plan Compatibility Statement:
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Goal 3 Effective and Efficient Operations
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Attachments:
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1. Report on Change Orders in Excess of $25,000
2. Revenues and Expenditures
3. Expenditure Control Report
4. School Fund Transfers
5. Report on Contracts under $50,000 and Cumulative Total Report.
6. Donations |
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File Attachment:
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Background:
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The report on change orders in excess of $25,000 and cumulative purchases in excess of $50,000, the report on revenues and expenses, monthly expenditure control report, the report on administrative and school fund transfers, report on contracts under $50,000 and cumulative total report are attached and no action is required.
The listing of donations offered to schools and departments is also attached. |
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Fiscal Impact Statement:
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This item does not authorize expenditures. |
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Implementation and Assessment Plan: |
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Recommendation
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The Administration recommends that the Board accept the donations as listed in the attachments, with appropriate acknowledgement to be made on behalf of the Board. |
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Approvals:
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Recommended By: |
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Signed By: |
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Carla Woyak - Administrative Assistant III |
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Signed By: |
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Martha Kreitzman - Chief Financial Officer |
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Signed By: |
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Calvin Fermin - Deputy Superintendent |
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Signed By: |
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Keith Posley, Ed.D. - Superintendent |
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