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Meeting Date:
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Category:
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Type:
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Subject:
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Accept and approve the transfers within the Activity Funds. D. Dollahon |
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Enclosure:
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Activity Fund Transfer Requests |
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File Attachment:
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Summary:
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A receipting error occurred in the BAHS Activity Fund for the Mock Trial project and the Technology Ed (TSA) project. Four (4) deposits were applied to the TSA project in error. TSA owes a balance of $2,035.00 to the Mock Trial project. TSA is located in both Broken Arrow High School and Vanguard Academy.
Approval is requested to transfer the funds owed to Mock Trial project from Vanguard Academy and Broken Arrow High School.
The attached document indicates the affected accounts and the requested transfer amounts. |
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Funding:
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Recommendation
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Approvals:
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Recommended By: |
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Signed By: |
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Marsha Janey - Administrative Assistant |
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Signed By: |
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Natalie Eneff - Chief Financial Officer |
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Signed By: |
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Chuck Perry - Superintendent |
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Vote Results:
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| Original Motion | | Member Jerry Denton Moved, Member Brandy Roulet seconded to approve the Original motion 'Approve'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0. | | The motion Carried 4 - 0 | | | | | Jerry Denton | Yes | | Steve Allen | Yes | | Brandy Roulet | Yes | | Debbie Taylor | Yes | |
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