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Board reviews financial statements and approves vendor payments and grant allocation
Summary
Finance staff presented multiple financial statements and the board approved vendor lists, a budget amendment for a donation, and payments including $89,000 to Dell and $80,000 to ESC-20.
Mrs. Anna Diaz presented the board with General Fund, Child Nutrition, Debt Service and Construction financial statements, reviewed the monthly accounts payable and the check register, and disclosed vendors expected to exceed $50,000 for the district. Her presentation provided the information foundation for several motions later in the meeting.
Following the financial briefing the board approved the vendors-expected-to-exceed-$50,000 report, accepted a donation and amended the Wildcat Academy budget, and approved payments and grant allocations including $89,000 to Dell for teacher laptops and $80,000 to ESC-20 for a Strong Foundations Planning Grant. Each listed motion carried 6-0 in the minutes.
