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Board reviews purchasing questions, including $82,000 contracted social‑worker services
Summary
Board members asked whether an $82,000 line item for 'social worker services' (InvoHealthcare Associates LLC) covers program costs or personnel; district staff said this refers to contracted agency services and that the amount is for the year.
During the finance portion of the committee meeting, members questioned several purchasing items and a contracted service line for social‑worker services.
A board member asked whether a listed $82,000 invoiced to InvoHealthcare Associates LLC for "social worker services" reflected staff salaries or a program. District staff responded that the amount represents contracted agency services for the year, not district payroll. "I believe that's for the year," a staff member said when asked about the term.
Board members also confirmed smaller purchase items: the clerk reported Westover purchased 23 beanbag chairs. The committee recorded sponsorship revenue (month‑to‑date $12,571; year‑to‑date $53,184) from district leases and sponsors including Automotive Avenues and Wang Orthodontists.
No formal purchasing votes were recorded in the committee discussion; the committee moved on to other agenda items and scheduled public comment for the end of meetings.
