Review 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
   
Brandy Roulet     Yes
Jerry Denton     Yes
Steve Allen     Yes
Steve Majors     Yes