Agenda Item
Meeting Date:
9/28/2023 - 6:00 PM  
Category:
Finance and Operations  
Type:
Action  
Subject:
11.2 Newark Board of Education Operating Account Checks - August 2023  
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 658758 through 659938 dated August 1, 2023 through August 31, 2023 in the amount of $34,219,657.27 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 Josephine Garcia seconded to approve the Original motion 'We certify to the best of our knowledge that check numbers 658758 through 659938 dated August 1, 2023 through August 31, 2023 in the amount of $34,219,657.27 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: 7 Nay: 0.
The motion Carried 7 - 0
   
Josephine Garcia     Yes
Dawn Haynes     Yes
A'Dorian Murray-Thomas     Yes
Hasani Council     Yes
Daniel Gonzalez     Yes
Crystal Williams     Yes
Allison K. James-Frison     Yes