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Meeting Date:
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8/17/2021 - 5:30 PM
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Category:
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ITEMS OF BUSINESS
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Type:
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Action
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Subject:
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5. Action on Monthly Finance Matters: Authorization to Make Purchases; Informational Reports on Change Orders In Excess Of $25,000; Report on Administrative and School Fund Transfers; Report on Contracts under $50,000 and Cumulative Total Report; Report on COVID-19 Expenditures; Report on Monthly Grant Awards; 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. Purchases 2. Change Orders in Excess of $25,000 3. Report on School Fund Transfers 4. Report on Contracts under $50,000 and Cumulative Report 5. Report on COVID-19 Expenditures 6. Monthly Grant Awards 7. Donations
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File Attachment:
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Background:
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Recommended for the Board's approval at this meeting is the purchase of eight Ford vehicles. The report on change orders in excess of $25,000; the report on administrative and school fund transfers; report on contracts under $50,000 and cumulative total report; report on COVID-19 expenditures and report on monthly grant awards are attached. These are informational reports, 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 authorizes expenditures as indicated on the attachment.
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Implementation and Assessment Plan
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Recommendation:
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The Administration recommendations 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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