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Committee reviews warrants: instructional materials, grants, and vendor billing practices
Summary
Members asked staff to clarify several warrant line items — district fine‑arts materials, a payment tied to a gang task‑force youth engagement grant for SRO overtime, a large encumbered invoice for City Lab partners, and duplicate legal bills split between general and special‑education accounts.
The committee reviewed the warrants packet and sought clarification on several recurring items, including purchases labeled "instructional materials," police details showing use of a gang task‑force grant, partner program invoices, and distinct legal services accounts.
Staff explained that some instructional‑materials line items are district‑wide fine‑arts supplies and…
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