Review Agenda Item
Meeting Date: 5/6/2024 - 6:00 PM
Category: Business Services
Type: Action
Subject: Accept and approve the transfers within the Activity Funds. D. Dollahon
:
Enclosure Activity Fund Transfer Requests
File Attachment:
Activity Fund Transfer Requests 05.06.24.pdf
Summary: A receipting error occurred in the BAHS Activity Fund for the Mock Trial project and the Technology Ed (TSA) project. Four (4) deposits were applied to the TSA project in error. TSA owes a balance of $2,035.00 to the Mock Trial project. TSA is located in both Broken Arrow High School and Vanguard Academy. Approval is requested to transfer the funds owed to Mock Trial project from Vanguard Academy and Broken Arrow High School. The attached document indicates the affected accounts and the requested transfer amounts.
Funding: Not Applicable
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 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
Brandy Roulet     Yes
Debbie Taylor     Yes