Review 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