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Board approves $5,754 capital-reserve payment and authorizes solicitor action for school-code prosecutions
Summary
The board approved a $5,754 final invoice from DSN Esports paid from the capital reserve fund and authorized the solicitor to petition for district-school police charging and prosecution authority for school-code offenses.
The administration recommended payment of a capital reserve final invoice in the amount of $5,754 to DSN Esports for a previously approved project, and the board moved to approve that payment to be funded from the capital reserve. The item was presented as a final invoice for a project approved at an earlier meeting.
Separately, the administration recommended authorizing the solicitor to petition the court to permit district school police to charge and prosecute individuals for offenses under the school code. The board moved to approve that authorization. Both items were presented and advanced by motion; specific vote tallies were not recorded in the transcript excerpt provided.
