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Meeting Date:
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5/22/2025 - 6:00 PM
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Category:
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Finance and Operations
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Type:
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Action
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Subject:
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13.5 Newark Board of Education Operating Account Checks - March 2025
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Strategic Plans:
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Priority 1.2 1.2 Adopt a sustainable fiscal strategy and operating budget that is aligned with the strategic plan and drives district priorities.
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Enclosure
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File Attachment:
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Summary:
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Authorization for Operating Account Checks
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Funding :
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Recommendation to the Board:
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We certify to the best of our knowledge that check numbers 678560 through 679995 dated March 1, 2025 through March 31, 2025 in the amount of $76,083,217.38 represent obligations of the Newark School District and are being processed to expedite payment to the vendors.
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Approvals:
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Recommended By:
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Signed By:
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Atonia Russell - Director
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Signed By:
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Pablo Canela - Executive Controller
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Signed By:
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Valerie Wilson - School Business Administrator
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Signed By:
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Roger León - Superintendent
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Vote Results:
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| Original Motion | | Member Josephine Garcia Moved, Member Helena Vinhas seconded to approve the Original motion 'We certify to the best of our knowledge that check numbers 678560 through 679995 dated March 1, 2025 through March 31, 2025 in the amount of $76,083,217.38 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: 8 Nay: 0. | | The motion Carried 8 - 0 | | | | | David I. Daughety | Yes | | Helena Vinhas | Yes | | Kanileah Anderson | Yes | | Allison K. James-Frison | Yes | | Vereliz Santana | Yes | | Josephine Garcia | Yes | | Hasani Council | Yes | | Louis Maisonave, Jr. | Yes | |
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