|
|
|
|
|
|
|
|
|
Meeting Date:
|
6/24/2024 - 6:00 PM
|
|
Category:
|
Business Services
|
|
Type:
|
Action
|
|
Subject:
|
Accept and approve the Encumbrance Reports for All Funds effective July 1, 2024 for fiscal year 2025. 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
|
7-1-2024 Encumbrance Report
|
|
File Attachment:
|
|
|
Summary:
|
Attached are the Encumbrance Orders totaling $41,550,695.93 for the General, Building, Child Nutrition, Workers' Compensation, Bond and Gift Funds effective July 1, 2024 from the 2024-2025 (FY25) 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 John Cockrell 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 | |
|
|
|
|
|
|
|