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Board approves $161,684 school-bus CIP transfer and payment authorization
Summary
The board approved a transfer and supplemental appropriation from the school's CIP VIP account to cover a $161,684 invoice for a newly received school bus and authorized immediate payment.
County staff reported that the school bus has been received and an invoice for $161,684 requires a transfer from the school's CIP VIP account into account 9103-7030 for payment. A board member moved to approve the transfer and supplemental appropriation and another member seconded the motion; the board approved the transfer and authorized staff to proceed with payment.
The vote was taken by voice and recorded as unanimous. No further details about the vendor or financing method were provided at the meeting; staff indicated the action was a routine CIP payment to close out the procurement.
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