Review Agenda Item
Meeting Date: 9/12/2022 - 6:00 PM
Category: Business Services
Type: Action
Subject: Accept and approve the Encumbrance Reports for All Funds for the 2022-2023 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 09-12-2022 Encumbrance Reports
File Attachment:
REPORT Encumbrance 9-12-22.pdf
Fund 11 Encumbrance Register 9-12-22.pdf
Fund 21 Encumbrance Register 9-12-22.pdf
Fund 22 Encumbrance Register 9-12-22.pdf
Fund 31 Encumbrance Register 9-12-22.pdf
Fund 32 Encumbrance Register 9-12-22.pdf
Fund 33 Encumbrance Register 9-12-22.pdf
Fund 34 Encumbrance Register 9-12-22.pdf
Fund 36 Encumbrance Register 9-12-22.pdf
Fund 81 Encumbrance Register 9-12-22.pdf
Summary: Attached are the Encumbrance Orders totaling $2,308,190.69 for the General, Building, Child Nutrition, Workers' Compensation, Bond and Gift Funds effective August 4, 2022 through September 8, 2022 from the 2022-2023 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:
Chuck Perry - Superintendent
Vote Results:

Original Motion
Member Steve Allen 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
   
Steve Allen     Yes
John Cockrell     Yes
Brandy Roulet     Yes
Debbie Taylor     Yes