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Meeting Date:
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6/18/2024 - 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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12.17 Authorization of District Employee Travel - June 2024
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Strategic Plans:
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Priority 1.1 1.1 Organize and align departments and resources to support district priorities, strategies, and initiatives.
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Enclosure
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TRAVEL EXPENSE REPORT - JUNE 2024
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File Attachment:
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Summary:
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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.
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Funding :
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Various Funding Source
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Recommendation to the Board:
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Approval of Employee Travel
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Approvals:
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Recommended By:
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Signed By:
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Wilma Davis - Administrative Secretary - Confidential
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Signed By:
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Krystle Whitlock - Assistant 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 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 | |
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