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Meeting Date:
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1/8/2024 - 6:00 PM
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Category:
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Business Services
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Type:
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Action
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Subject:
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Discussion, motion, and vote on motion to approve or disapprove the Encumbrance Reports for All Funds for the 2023-2024 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
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Enclosure
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1-8-2024 Encumbrance Report
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File Attachment:
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Summary:
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Attached are the Encumbrance Orders totaling $1,608,912.58 for the General, Building, Child Nutrition, Workers' Compensation, Bond and Gift Funds effective November 30, 2023 through January 4, 2024 from the 2023-2024 fiscal year funds.
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Funding:
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All Funds
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Recommendation:
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Approve
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Approvals:
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Recommended By:
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Signed By:
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Marsha Janey - Administrative Assistant
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Signed By:
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Natalie Eneff - Chief Financial Officer
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Signed By:
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Chuck Perry - Superintendent
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Vote Results:
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| 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: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Jerry Denton | Yes | | Steve Allen | Yes | | John Cockrell | Yes | | Brandy Roulet | Yes | | Debbie Taylor | Yes | |
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