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Lancaster ISD staff ask board to roll forward delayed purchase orders, slightly increase FY operating budget
Summary
Finance staff asked the Lancaster ISD Board of Trustees to amend the general operating fund to roll forward several purchase orders delayed by manufacturing, raising the bottom-line budget from about $87.89 million to roughly $88.00 million; no formal board vote on the amendment was recorded at the work session.
Miss Dana Mosley, presenting the finance item, asked trustees to approve amendments to the general operating fund to roll forward purchase orders that were not delivered on schedule because of manufacturing delays. She listed affected POs including athletic jump mats (PO 39471), industrial washers and dryers (PO 38826), press-box elevator work (PO 39548), two…
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