Agenda Item
Meeting Date:
10/11/2021 - 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 2021-2022 fiscal year. The encumbrance reports are available for review 24 hours in advance of this meeting at the first floor reception desk in the Education Service Center located at 701 S. Main Street, Broken Arrow, OK. C. Metevelis  
:
 
Enclosure:
10-11-2021 Encumbrance Reports  
File Attachment:
REPORT Encumbrance 10-11-21.pdf
Fund 11 Encumbrance Register 10-11-21.pdf
Fund 21 Encumbrance Register 10-11-21.pdf
Fund 22 Encumbrance Register 10-11-21.pdf
Fund 31 Encumbrance Register 10-11-21.pdf
Fund 32 Encumbrance Register 10-11-21.pdf
Fund 39 Encumbrance Register 10-11-21.pdf
Fund 81 Encumbrance Register 10-11-21.pdf
 
Summary:
Attached are the Encumbrance Orders totaling $1,022,712.02 for the General, Building, Child Nutrition, Workers' Compensation, Bond, and Gift Funds effective September 9, 2021 through October 7, 2021 from the 2021-2022 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 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
Steve Majors     Yes
Brandy Roulet     Yes