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Meeting Date:
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3/27/2025 - 6:00 PM
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Category:
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Finance and Operations
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Type:
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Action
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Subject:
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13.3 Newark Board of Education Operating Account Checks - February 2025
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Strategic Plans:
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Priority 1.2 1.2 Adopt a sustainable fiscal strategy and operating budget that is aligned with the strategic plan and drives district priorities.
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Enclosure
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File Attachment:
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Summary:
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Authorization for Operating Account Checks
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Funding :
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Recommendation to the Board:
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We certify to the best of our knowledge that check numbers 677283 through 678946 dated February 1, 2025 through February 28, 2025 in the amount of $78,293,814.83 represent obligations of the Newark School District and are being processed to expedite payment to the vendors.
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Approvals:
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Recommended By:
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Signed By:
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Atonia Russell - Director
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Signed By:
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Pablo Canela - Executive Controller
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Signed By:
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Valerie Wilson - School Business Administrator
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Signed By:
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Roger León - Superintendent
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Vote Results:
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| Original Motion | | Member Daniel Gonzalez Moved, Member Josephine Garcia seconded to approve the Original motion 'We certify to the best of our knowledge that check numbers 677283 through 678946 dated February 1, 2025 through February 28, 2025 in the amount of $78,293,814.83 represent obligations of the Newark School District and are being processed to expedite payment to the vendors.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0 Abstain: 1. | | The motion Carried 7 - 0 | | | | | Helena Vinhas | Yes | | Allison K. James-Frison | Yes | | Kanileah Anderson | Yes | | Crystal Williams | Abstain | | Daniel Gonzalez | Yes | | Hasani Council | Yes | | Vereliz Santana | Yes | | Josephine Garcia | Yes | |
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