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Board reviews contracts report and requests clearer special‑education spending summaries
Summary
The board reviewed an amended contracts report (items over $15,000) and asked staff to group special‑education expenditures in future reports for easier oversight; purchasing manager Robert Aldama introduced himself and offered to take questions.
The board considered the contracts report for items over $15,000. Robert Aldama, purchasing and contracts manager, introduced himself and offered to answer questions from trustees about the report. A board member asked staff to group special-education-related expenditures together in the packet to make it easier for trustees and the public to follow investments in that area.
Trustees also supported restrictions on CalCard use while the district operates under tighter fiscal oversight, and staff confirmed steps already taken to reduce card usage. The item was presented for review and no individual contract was pulled for detailed discussion on the floor.
