Review Agenda Item
Meeting Date: 6/8/2022 - 7:30 PM
Category: Consent Agenda Action Items - Non-Personnel
Type: Action
Subject: Receipt and Expenditure Account Transactions - 2021-2022 and 2022-2023 - Part 2
Strategic Plans:
Goal 3
Operations and Financial Management
Enclosure
File Attachment:
Summary:
Funding:
Recommendation: The Superintendent and Director of Finance and Operations Mark Cherpak recommend that the Board authorize the District to make disbursements and expenditures in the General Fund, Cafeteria Fund, Payroll Accounts and Capital Projects Fund for similar period expenses, all of which are encompassed in the approved Operating Budgets for the respective years.
Approvals:
Recommended By:
Signed By:
Theanita Hampsay - Board Secretary
Signed By:
Randal Lutz - Superintendent
Vote Results:

Original Motion
Member Janice Tarson Moved, Member Karen Brown seconded to approve the Original motion 'The Superintendent and Director of Finance and Operations Mark Cherpak recommend that the Board authorize the District to make disbursements and expenditures in the General Fund, Cafeteria Fund, Payroll Accounts and Capital Projects Fund for similar period expenses, all of which are encompassed in the approved Operating Budgets for the respective years.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 9 Nay: 0.
The motion Carried 9 - 0
   
Greg Zeman     Yes
Melissa Wood     Yes
Peter Giglione     Yes
Amanda Priano     Yes
Robert Achtzehn     Yes
Janice Tarson     Yes
Dr. Anthony DiCesaro     Yes
Dan Knezevich     Yes
Karen Brown     Yes