Review 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