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Meeting Date:
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12/19/2023 - 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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13.6 Newark Board of Education Operating Account Checks - November 2023
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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 661785 through 662722 dated November 1, 2023 through November 30, 2023 in the amount of $74,921,261.73 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 661785 through 662722 dated November 1, 2023 through November 30, 2023 in the amount of $74,921,261.73 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 | | | | | Daniel Gonzalez | Yes | | Allison K. James-Frison | Yes | | Crystal Williams | Abstain | | Vereliz Santana | Yes | | Hasani Council | Yes | | Dawn Haynes | Yes | | A'Dorian Murray-Thomas | Yes | | Josephine Garcia | Yes | |
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