Review Agenda Item
Meeting Date: 10/14/2024 - 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 2024-2025 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. E. Sapp
:
Enclosure 10-14-2024 Encumbrance Reports
File Attachment:
REPORT Encumbrance 10-14-24.pdf
Fund 11 Encumbrance Report 10-14-24.pdf
Fund 21 Encumbrance Report 10-14-24.pdf
Fund 22 Encumbrance Report 10-14-24.pdf
Fund 30 Encumbrance Report 10-14-24.pdf
Fund 31 Encumbrance Report 10-14-24.pdf
Fund 35 Encumbrance Report 10-14-24.pdf
Fund 37 Encumbrance Report 10-14-24.pdf
Fund 38 Encumbrance Report 10-14-24.pdf
Summary: Attached are the Encumbrance Orders totaling $2,250,222.95 for the General, Building, Child Nutrition, Workers' Compensation, Bond, and Gift Funds effective September 5, 2024 through October 10, 2024 from the 2024-2025 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 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 Allen     Yes
John Cockrell     Yes
Brandy Roulet     Yes