Review Agenda Item
Meeting Date: 11/22/2022 - 6:00 PM
Category: Finance and Operations
Type: Action
Subject: 11.2 Newark Board of Education Operating Accounts Checks - October 2022
Strategic Plans:
Priority 1.2
1.2 Adopt a sustainable fiscal strategy and operating budget that is aligned with the strategic plan and drives district priorities.
Enclosure
File Attachment:
Summary: Authorization for Operating Account Checks
Funding :
Recommendation to the Board: We certify to the best of our knowledge that check numbers 647898 through 649142 dated October 1, 2022 through October 31, 2022 in the amount of $92,182,703.08 represent obligations of the Newark School District and are being processed to expedite payment to the vendors.
Approvals:
Recommended By:
Signed By:
Atonia Russell - Director
Signed By:
Pablo Canela - Executive Controller
Signed By:
Valerie Wilson - School Business Administrator
Signed By:
Roger León - Superintendent
Vote Results:

Original Motion
Member Josephine Garcia Moved, Member Daniel Gonzalez seconded to approve the Original motion 'We certify to the best of our knowledge that check numbers 647898 through 649142 dated October 1, 2022 through October 31, 2022 in the amount of $92,182,703.08 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: 36 Nay: 0.
The motion Carried 36 - 0
   
Josephine Garcia     Yes
Flohisha Johnson     Yes
Dawn Haynes     Yes
Asia J. Norton     Yes
A'Dorian Murray-Thomas     Yes
Hasani Council     Yes
Vereliz Santana     Yes
Daniel Gonzalez     Yes
Crystal Williams     Yes
Josephine Garcia     Yes
Flohisha Johnson     Yes
Asia J. Norton     Yes
A'Dorian Murray-Thomas     Yes
Hasani Council     Yes
Vereliz Santana     Yes
Daniel Gonzalez     Yes
Crystal Williams     Yes
Josephine Garcia     Yes
Flohisha Johnson     Yes
Asia J. Norton     Yes
A'Dorian Murray-Thomas     Yes
Hasani Council     Yes
Vereliz Santana     Yes
Daniel Gonzalez     Yes
Crystal Williams     Yes
Josephine Garcia     Yes
Flohisha Johnson     Yes
Dawn Haynes     Yes
Asia J. Norton     Yes
A'Dorian Murray-Thomas     Yes
Hasani Council     Yes
Vereliz Santana     Yes
Daniel Gonzalez     Yes
Crystal Williams     Yes