Review Agenda Item
Meeting Date: 5/13/2025 - 6:30 PM
Category: Finance
Type: Action
Subject: 2.3 Outstanding Payable List, Voucher Summary, Activity Report, Board of Public Utilities, April General Fund Addendum, and the Budget Summary of Funds
Strategic Plans:
Policy:
Attachments
File Attachment:
May General Operating Fund Payables 05-14-25.pdf
May Voucher Summary 05-14-25.pdf
YTD Activity Summary - April 2025.pdf
May Board of Public Utilities Payables 05-14-25.pdf
April 2025 General Operating Fund Addendum.pdf
Budget Summary of Funds 05-14-25.pdf
Summary: President Theresa Rangel will ask for a motion to approve the consent items.
Funding:
Recommendation: Motion to approve the Outstanding Payable List, Food Service Payable List, Voucher Summary, Activity Report, Board of Public Utilities, Bond Disbursements, October General Fund Addendum, and the Budget Summary of Funds as presented.
Approvals:
Recommended By:
Signed By:
Melissa Pierce-s - Secretary to the Superintendent
Vote Results:

Original Motion
Member Joy Beery Moved, Member Becky Billigmeier seconded to approve the Original motion 'Motion to approve the Outstanding Payable List, Food Service Payable List, Voucher Summary, Activity Report, Board of Public Utilities, Bond Disbursements, October General Fund Addendum, and the Budget Summary of Funds as presented.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion CARRIED 5 - 0
   
Joy Beery     Yes
Steve Russell     Yes
Becky Billigmeier     Yes
Bryan Fishbaugh     Yes
Theresa Rangel     Yes