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Big Spring board approves committee list, personnel items, fundraisers and small payments
Summary
During the Dec. 2 meeting the board approved committee assignments, combined personnel items, a set of school fundraisers, permission to apply for a student-service grant, and a $5,754 invoice payment from capital reserve to DSN Sports.
The board approved a series of consent and routine items at the Dec. 2 meeting: committee assignments for the upcoming year (7A
7I), combined personnel action items (11A
11C), multiple school fundraisers and events (including a pancake breakfast and an April 12 car show), and permission for National Junior Honor Society advisors to apply for a NASST student service grant. The administration recommended approval of these items and the board voted in the affirmative.
In finance matters the board approved capital reserve fund payment of an invoice for $5,754 to DSN Sports for a previously approved project and acknowledged additional 2025 26 transportation employees submitted by the transportation provider. The administration noted advisory committee minutes and an updated meeting policy will be returned for action on Jan. 20, 2026.
