Review Agenda Item
Meeting Date: 12/19/2023 - 6:00 PM
Category: Finance and Operations
Type: Action
Subject: 13.2 Authorization of District Travel
Strategic Plans:
Enclosure Travel Expense Agenda-December 2023
File Attachment:
Travel Expense Agendfa - December 2023.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
Funding : Various funding sources
Recommendation to the Board: Approval of travel
Approvals:
Recommended By:
Signed By:
Amy Rivera-Laboy - Administrative Secretary Cnf.
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 'Approval of travel'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0 Abstain: 1.
The motion Carried 7 - 0
   
Josephine Garcia     Yes
Dawn Haynes     Yes
A'Dorian Murray-Thomas     Yes
Hasani Council     Yes
Vereliz Santana     Yes
Daniel Gonzalez     Yes
Crystal Williams     Abstain
Allison K. James-Frison     Yes