|
|
|
|
|
|
|
|
|
Meeting Date:
|
9/28/2023 - 6:00 PM
|
|
Category:
|
Finance and Operations
|
|
Type:
|
Action
|
|
Subject:
|
11.2 Newark Board of Education Operating Account Checks - August 2023
|
|
Strategic Plans:
|
Priority 1.2 1.2 Adopt a sustainable fiscal strategy and operating budget that is aligned with the strategic plan and drives district priorities.
|
|
Enclosure
|
|
|
File Attachment:
|
|
|
Summary:
|
Authorization for Operating Account Checks
|
|
Funding :
|
|
|
Recommendation to the Board:
|
We certify to the best of our knowledge that check numbers 658758 through 659938 dated August 1, 2023 through August 31, 2023 in the amount of $34,219,657.27 represent obligations of the Newark School District and are being processed to expedite payment to the vendors.
|
|
Approvals:
|
|
Recommended By:
|
|
Signed By:
|
|
|
Atonia Russell - Director
|
|
|
Signed By:
|
|
|
Pablo Canela - Executive Controller
|
|
|
Signed By:
|
|
|
Valerie Wilson - School Business Administrator
|
|
|
Signed By:
|
|
|
Roger León - Superintendent
|
|
|
|
|
Vote Results:
|
| Original Motion | | Member Daniel Gonzalez Moved, Member Josephine Garcia seconded to approve the Original motion 'We certify to the best of our knowledge that check numbers 658758 through 659938 dated August 1, 2023 through August 31, 2023 in the amount of $34,219,657.27 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: 7 Nay: 0. | | The motion Carried 7 - 0 | | | | | Josephine Garcia | Yes | | Dawn Haynes | Yes | | A'Dorian Murray-Thomas | Yes | | Hasani Council | Yes | | Daniel Gonzalez | Yes | | Crystal Williams | Yes | | Allison K. James-Frison | Yes | |
|
|
|
|
|
|
|