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Meeting Date:
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2/24/2022 - 5:30 PM
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Category:
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Report of the Committee on Accountability, Finance, and Personnel
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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: Change Orders in Excess of $25,000 and Emergency Purchases Due to COVID-19; Acceptance of the Report on Revenues and Expenses; Monthly Expenditure Control Report; Report on School Fund Transfers; Report on Contracts under $50,000 and Cumulative Total Report; 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. Report on Change Orders in Excess of $25,000 and Emergency Purchases due to COVID-19
2. Report on Revenues and Expenses
3. Monthly Expenditure Control Report
4. Report on School Fund Transfers
5. Report on Contracts under $50,000 and Cumulative Total Report
6. Grant Awards
7. 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 emergency purchases due to COVID-19; the report on revenues and expenses; monthly expenditure control report; the report on school fund transfers; the report on contracts awarded with a value under $50,000 and cumulative total report; and the report on monthly grant awards 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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Your Committee recommends that the Board accept the donations as listed in the attachments, with appropriate acknowledgment 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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Jacqueline M. Mann, Ph.D. - Board Clerk/Chief Officer
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