Agenda Item
Meeting Date:
6/18/2024 - 6:00 PM  
Category:
Finance and Operations  
Type:
Action  
Subject:
12.17 Authorization of District Employee Travel - June 2024  
Strategic Plans:
Priority 1.1
1.1 Organize and align departments and resources to support district priorities, strategies, and initiatives.
 
Enclosure:
TRAVEL EXPENSE REPORT - JUNE 2024  
File Attachment:
TRAVEL EXPENSE REPORT - JUNE 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 $39,684.62.  
Funding :
Various Funding Source  
Recommendation to the Board
Approval of Employee Travel  
Approvals:
Recommended By:
Signed By:
Wilma Davis - Administrative Secretary - Confidential
Signed By:  
Krystle Whitlock - Assistant Business Administrator
Signed By:  
Roger León - Superintendent
 
Vote Results:

Original Motion
Member Josephine Garcia Moved, Member Daniel Gonzalez seconded to approve the Original motion 'Approval of Employee Travel'. Upon a Roll-Call Vote being taken, the vote was: Aye: 8 Nay: 0.
The motion Carried 8 - 0
   
Josephine Garcia     Yes
Hasani Council     Yes
Vereliz Santana     Yes
Daniel Gonzalez     Yes
Crystal Williams     Yes
Allison K. James-Frison     Yes
Kanileah Anderson     Yes
Helena Vinhas     Yes