Agenda Item
Meeting Date:
12/21/2021 - 6:00 PM  
Category:
Finance and Operations  
Type:
Action  
Subject:
10.11 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:
List of Employee Travel  
File Attachment:
Travel - December 2021.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 $58,958.97
 
Funding :
Various funding sources.  
Recommendation to the Board
Approval of travel  
Approvals:
Recommended By:
Signed By:
Marixsa Castillo - Administrative Secretary
Signed By:  
Valerie Wilson - School Business Administrator
Signed By:  
Roger León - Superintendent
 
Vote Results:

Original Motion
Member Hasani Council Moved, Member Daniel Gonzalez 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
Asia J. Norton     Yes
Shayvonne Anderson     Yes
A'Dorian Murray-Thomas     Yes
Daniel Gonzalez     Yes
Hasani Council     Yes
Vereliz Santana     Yes