Agenda Item
Meeting Date:
1/11/2021 - 6:00 PM  
Category:
Business Services  
Type:
Action  
Subject:
Discussion, motion and vote on motion to approve or disapprove the Encumbrance Reports for All Funds for the 2020-2021 fiscal year. C. Metevelis  
:
 
Enclosure:
1-11-2021 Encumbrance Report  
File Attachment:
REPORT Encumbrance 1-11-21.pdf
Fund 11 Encumbrance Register 1-11-21.pdf
Fund 21 Encumbrance Register 1-11-21.pdf
Fund 22 Encumbrance Register 1-11-21.pdf
Fund 31 Encumbrance Register 1-11-21.pdf
Fund 39 Encumbrance Register 1-11-21.pdf
 
Summary:
Attached are the Encumbrance Orders totaling $473,263.14 for the General, Building, Child Nutrition, Workers' Compensation, Bond and Gift Funds effective December 3, 2020 through January 7, 2021, from the 2020-2021 fiscal year funds.  
Funding:
All Funds  
Recommendation
Approve  
Approvals:
Recommended By:
Signed By:
Marsha Janey - Administrative Assistant
Signed By:  
Natalie Eneff - Chief Financial Officer
Signed By:  
Janet Vinson - Superintendent
 
Vote Results:

Original Motion
Member Jerry Denton Moved, Member John Cockrell 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 Majors     Yes
Brandy Roulet     Yes
John Cockrell     Yes