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Meeting Date:
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Category:
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Type:
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Subject:
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9.5 Approve the commercial warrants and payroll expenditures for the month of May 2025. |
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Strategic Plan Reference:
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Priorities: Instruction #1: Prioritize the District and site budgets to meet students' needs. Priorities: Communication #1: Seek, support, and encourage open and honest communication.
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Attachment Supporting Materials:
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File Attachment:
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Summary:
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The commercial warrant total for the month of May 2025 was $7,931,608.57. The payroll expenditure total for the month of May 2025 was $14,422,313.80. |
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Fiscal Impact/Source:
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$22,353,922.37
Various Funds |
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Recommendation
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The administration recommends the Board of Trustees of the Beaumont Unified School District approve the commercial warrants and payroll expenditures for the month of May 2025. |
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Approvals:
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Recommended By: |
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Signed By: |
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Bernie Reveles - AP/Purchasing Supervisor |
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Signed By: |
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Carmen Ordonez - Director of Fiscal Services |
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Signed By: |
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Michelle Palavido - Executive Assistant |
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Signed By: |
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Sergio San Martin - Chief Business Official |
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Signed By: |
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Mays Kakish - Superintendent |
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