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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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6. Action on Monthly Finance Matters: Report on Emergency Purchases Due to COVID-19 and Change Orders in Excess of $25,000 and Cumulative Purchases in Excess of $50,000; Acceptance of the Report on Revenues and Expenses; Monthly Expenditure Control Report; Report on Contracts Under $50,000 and Cumulative Total Report; Report on Monthly Grant Awards; Acceptance of Donations |
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Strategic Plan Compatibility Statement:
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Goal 3 Effective and Efficient Operations
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Attachments:
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1. Report on Emergency Purchases Due to COVID-19 and Change Orders in Excess of $25,000
2. Report on Revenues and Expenses
3. Expenditure Control Report
4. Report on Contracts under $50,000 and Cumulative Report
5. Grant Awards
6. Donations |
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File Attachment:
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Background:
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The report on emergency purchases due to COVID-19; the report on change orders in excess of $25,000 and cumulative purchases under $50,000; the report on revenues and expenses; monthly expenditure control report; the report on contracts awarded with a value under $50,000 and cumulative total report; and the report on monthly grant awards are attached and no action is required.
The listing of donations offered to schools and departments is also attached. |
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Fiscal Impact Statement:
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This item does not authorize expenditures. |
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Implementation and Assessment Plan: |
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Recommendation
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The Administration recommends that the Board accept the donations as listed in the attachments, with appropriate acknowledgement to be made on behalf of the Board. |
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Approvals:
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Recommended By: |
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Signed By: |
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Carla Woyak - Administrative Assistant III |
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Signed By: |
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Martha Kreitzman - Chief Financial Officer |
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Signed By: |
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Calvin Fermin - Deputy Superintendent |
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Signed By: |
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Keith Posley, Ed.D. - Superintendent |
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