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Whitebead board approves encumbrances and audit contract totaling roughly $33,000

Whitebead Board of Education · April 14, 2025
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Summary

The board approved Activity, General, Building and Child Nutrition fund encumbrances, March payroll encumbrances and a 2025–26 audit contract; recorded totals include $1,450.39, $22,136.14 (record shows discrepancy), $4,261.35 and $4,697.11 respectively.

At the April 14 meeting the Whitebead Board of Education approved multiple purchase order encumbrances across district funds and authorized the 2025–26 audit engagement.

The board approved Activity Fund encumbrances #162–172 totaling $1,450.39 and Building Fund encumbrances #100–105 totaling $4,261.35. It also approved Child Nutrition encumbrances #75–80 totaling $4,697.11 and approved March payroll encumbrances. The board unanimously approved the 2025–2026 audit contract and engagement letter with Bledsoe, Hewett & Gullekson.

On the General Fund encumbrances the agenda text lists purchase orders #233–252 with an overall dollar value of $21,454.55, but the motion as recorded in the minutes approves encumbrances #233–255 with a recorded total of $22,136.14. The board approved that motion (motion by Belinda Hunt, seconded by Sandy Arroyo; vote recorded as unanimous). The minutes record both figures; the difference is noted here rather than reconciled by the minutes.