Agenda Item
Meeting Date:
11/21/2023 - 6:00 PM  
Category:
Finance and Operations  
Type:
Action  
Subject:
12.8 Authorization of District Travel  
Strategic Plans:
Priority 1.1
1.1 Organize and align departments and resources to support district priorities, strategies, and initiatives.
 
Enclosure:
Travel Expense Agenda-November 2023  
File Attachment:
Travel Expense Agenda - November 2023 .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 $7,815.00.  
Funding :
Various funding sources  
Recommendation to the Board
Approval of travel  
Approvals:
Recommended By:
Signed By:
Amy Rivera-Laboy - Administrative Secretary Cnf.
Signed By:  
Valerie Wilson - School Business Administrator
Signed By:  
Roger León - Superintendent
 
Vote Results:

Original Motion
Member Daniel Gonzalez Moved, Member Dawn Haynes seconded to approve the Original motion 'Approval of travel'. 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
A'Dorian Murray-Thomas     Yes
Hasani Council     Yes
Vereliz Santana     Yes
Daniel Gonzalez     Yes
Crystal Williams     Yes
Allison K. James-Frison     Yes