Agenda Item
Meeting Date:
2/29/2024 - 6:00 PM  
Category:
Finance and Operations  
Type:
Action  
Subject:
12.8 Newark Board of Education Operating Account Checks - January 2024  
Strategic Plans:
Priority 1.2
1.2 Adopt a sustainable fiscal strategy and operating budget that is aligned with the strategic plan and drives district priorities.
 
Enclosure:
 
File Attachment:
 
Summary:
Authorization for Operating Account Checks  
Funding :
 
Recommendation to the Board
We certify to the best of our knowledge that check numbers 663798 through 664870 dated January 1, 2024 through January 31, 2024 in the amount of $70,805,738.13 represent obligations of the Newark School District and are being processed to expedite payment to the vendors.  
Approvals:
Recommended By:
Signed By:
Atonia Russell - Director
Signed By:  
Pablo Canela - Executive Controller
Signed By:  
Valerie Wilson - School Business Administrator
Signed By:  
Roger León - Superintendent
 
Vote Results:

Original Motion
Member Daniel Gonzalez Moved, Member Kanileah Anderson seconded to approve the Original motion 'We certify to the best of our knowledge that check numbers 663798 through 664870 dated January 1, 2024 through January 31, 2024 in the amount of $70,805,738.13 represent obligations of the Newark School District and are being processed to expedite payment to the vendors.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 8 Nay: 0.
The motion Carried 8 - 0
   
Josephine Garcia     Yes
Dawn Haynes     Yes
Hasani Council     Yes
Vereliz Santana     Yes
Daniel Gonzalez     Yes
Crystal Williams     Yes
Allison K. James-Frison     Yes
Kanileah Anderson     Yes