Agenda Item
Meeting Date:
3/25/2025 - 4:30 PM
Category:
Consent Agenda
Type:
Action
Subject:
10.3 Approve the commercial warrants and payroll expenditures for the month of February 2025.
Strategic Plan Reference
:
Priorities: Instruction #1: Prioritize the District and site budgets to meet students' needs.
Priorities: Communication #1: Seek, support, and encourage open and honest communication.
Policy:
Attachment Supporting Materials
:
None
File Attachment:
Summary
:
The commercial warrant total for the month of February 2025 was $6,204,940.19. The payroll expenditure total for the month of February 2025 was $14,417,821.21.
Fiscal Impact/Source
:
$20,622,761.40
Various Funds
Recommendation
The administration recommends the Board of Trustees of the Beaumont Unified School District approve the commercial warrants and payroll expenditures for the month of February 2025.
Approvals:
Recommended By:
Signed By:
Bernie Reveles - AP/Purchasing Supervisor
Signed By:
Carmen Ordonez - Director of Fiscal Services
Signed By:
Michelle Palavido - Executive Assistant
Signed By:
Sergio San Martin - Chief Business Official
Signed By:
Mays Kakish - Superintendent
Vote Results:
Original Motion
Member
Jeff Brown
Moved, Member
David Sanchez
seconded to approve the
Original
motion 'The administration recommends the Board of Trustees of the Beaumont Unified School District approve the commercial warrants and payroll expenditures for the month of February 2025.'. Upon a Roll-Call Vote being taken, the vote was: Aye:
6
Nay:
0
.
The motion
Carried
6 - 0
Susie Lara
Yes
David Sanchez
Yes
Jeff Brown
Yes
Lanston Sylvester
Yes
Brynn Sattley
Yes
Melissa Williamson
Yes