Agenda Item
Meeting Date:
10/24/2024 - 6:00 PM  
Category:
Finance and Operations  
Type:
Action  
Subject:
12.3 Authorization of District Employee Travel -October 2024  
Strategic Plans:
Priority 1.1
1.1 Organize and align departments and resources to support district priorities, strategies, and initiatives.
 
Enclosure:
 
File Attachment:
TRAVEL EXPENSE REPORT - OCTOBER 2024-.pdf
 
Summary:
Whereas, periodically the district identifies professional development activities that are provided through conference, conventions, and workshops, etc; and

Whereas, the attached list of professional development activities has been reviewed and recommended by the District Superintendent; and

Whereas, the professional development costs, which includes registration, transportation, lodging, meals and reimbursement as per the attached list is $39,233.87.
 
Funding :
Various Funding Source  
Recommendation to the Board
Approval of Employee Travel Expense  
Approvals:
Recommended By:
Signed By:
Wilma Davis - Administrative Secretary - Confidential
Signed By:  
Valerie Wilson - School Business Administrator
Signed By:  
Roger León - Superintendent
 
Vote Results: