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Board approves purchase orders, encumbrances and activity fund transfer totaling multiple line-items
Summary
The board approved listed purchase orders and encumbrances across multiple funds and authorized a $4,403.30 transfer between activity fund accounts; vote was unanimous on all items.
During the consent agenda the board approved several purchase orders and encumbrances: General Fund PO #163–#165 totaling $4,729.80; Building Fund PO #58–#59 totaling $11,000.00; Child Nutrition PO #14 = $10,000.00; Bond Fund PO #5 = $12,500.00; and General Fund change orders PO #42 = $3,181.42. The consent agenda motion was made by President Steve Broudy and seconded by Rosemarie Strong and passed 5–0.
Separately, the board approved a transfer of $4,403.30 from Activity Fund Account #838 (Football Concession) to Activity Fund Account #812 (Football). That motion was made by Nick Fletcher and seconded by Rosemarie Strong and passed unanimously. These items were recorded in the minutes as part of standard fiscal approvals.
