Review Agenda Item
Meeting Date: 7/19/2021 - 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 7-19-2021 Encumbrance Reports
File Attachment:
7-19-21 Encumbrance Reports.pdf
7-19-21 Fund 11 Encumbrance Register.pdf
7-19-21 Fund 21 Encumbrance Register.pdf
7-19-21 Fund 22 Encumbrance Register.pdf
7-19-21 Fund 32 Encumbrance Register.pdf
7-19-21 Fund 34 Encumbrance Register.pdf
7-19-21 Fund 39 Encumbrance Register.pdf
7-19-21 Fund 81 Encumbrance Register.pdf
7-19-21 Fund 83 Encumbrance Register.pdf
Summary: Attached are the Encumbrance Orders totaling $1,693,362.22 for the General, Building, Child Nutrition, Workers' Compensation, Bond, and Gift Funds effective July 1, 2021 through July 15, 2021 from the 2021-2022 (FY22) 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