Review Agenda Item
Meeting Date: 11/23/2021 - 6:00 PM
Category: Items Pulled from Consent
Type: Action
Subject: 15.1 Authorization of District Travel
Strategic Plans:
Priority 1.1
1.1 Organize and align departments and resources to support district priorities, strategies, and initiatives.
Enclosure List of Employee Travel
File Attachment:
Summary: Whereas, periodically the district identifies professional development activities that are provided through conference, conventions, and workshops, etc; and
Whereas, the attached list of professional development activities has been reviewed and recommended by the District Superintendent; and
Whereas, the professional development costs, which includes registration, transportation, lodging, meals and reimbursement as per the attached list is $72,698.26.
Funding : Various funding sources.
Recommendation to the Board: Approval of travel
Recommended By:
Signed By:
Marixsa Castillo - Administrative Secretary
Signed By:
Valerie Wilson - School Business Administrator
Signed By:
Roger León - Superintendent
Vote Results:

Original Motion
Member Josephine Garcia Moved, Member Hasani Council seconded to approve the Original motion 'Approval of travel'. Upon a Roll-Call Vote being taken, the vote was: Aye: 6 Nay: 0 Abstain: 1.
The motion Carried 6 - 0
Josephine Garcia     Yes
Flohisha Johnson     Yes
Dawn Haynes     Yes
Asia J. Norton     Abstain
A'Dorian Murray-Thomas     Yes
Hasani Council     Yes
Vereliz Santana     Yes