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Lake Worth ISD board approves consent items including $33,611.57 SHARS settlement and $68,704.26 equipment purchase
Summary
At its May 18 meeting, the Lake Worth ISD Board of Managers voted 5-0 to approve the consent agenda, which included a $33,611.57 SHARS cost report settlement and a $68,704.26 equipment purchase order, among routine financial and administrative items.
The Lake Worth ISD Board of Managers unanimously approved the consent agenda at its May 18 meeting, accepting minutes and routine financial transactions and authorizing several contracts and purchase orders. "Judy Starnes moved we approve all consent items. Dr. Amy Morgan seconded." The motion passed 5-0.
Items listed on the consent agenda included minutes for April 20, April 29 and May 6, financial statements, budget amendments and purchase orders over $25,000. The record lists a payment to MSB School Services for the FY24 SHARS Cost Report settlement totaling $33,611.57 and a large equipment purchase from Jean's Restaurant Supply for LCMS, MCLA and MLA in April 2026 totaling $68,704.26. The agenda further included a Lake Worth ISD and CIS MOU for 2026–2027, a Lake Worth PD SRO contract for 2026–2027, a property insurance renewal and bank account and investment signatory changes. The minutes do not specify further details on contract terms or funding sources.
