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Meeting Date:
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6/10/2025 - 4:30 PM
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Category:
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Consent Agenda
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Type:
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Action
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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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None
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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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