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Meeting Date:
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12/12/2023 - 3:45 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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14.3 Approve the commercial warrants and payroll expenditures for the month of November 2023.
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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 November 2023 was $2,956,389.81. The payroll expenditure total for the month of November 2023 was $12,639,877.98.
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Fiscal Impact/Source:
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$15,596,267.79
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 November 2023.
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Approvals:
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Recommended By:
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Signed By:
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Michelle Palavido - Executive Assistant
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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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Andrea Hernandez - Benefits/Payroll 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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Sergio San Martin - Chief Business Official
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Signed By:
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Mays Kakish - Superintendent
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Vote Results:
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| Original Motion | | Member Melissa Williamson 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 November 2023.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Susie Lara | Yes | | David Sanchez | Yes | | Shawn Mitchell | Yes | | Jeff Brown | Yes | | Hayleigh Bracht | Yes | |
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