Review Agenda Item
Meeting Date: 5/22/2025 - 6:00 PM
Category: Finance and Operations
Type: Action
Subject: 13.16 Authorization of District Employee Travel - May 2025
Strategic Plans:
Priority 1.1
1.1 Organize and align departments and resources to support district priorities, strategies, and initiatives.
Enclosure
File Attachment:
TRAVEL EXPENSE REPORT - MAY 2025.pdf
Summary: Whereas, periodically, the district identifies professional development activities that are provided through conferences, conventions, workshops, etc; and
Funding : Whereas, the attached list of professional development activities has been reviewed and recommended by the District Superintendent; and
Recommendation to the Board: Whereas, the professional development costs, which includes registration, transportation, lodging, meals and reimbursement as per the attached list is $17,695.65.
Approvals:
Recommended By:
Signed By:
Wilma Davis - Administrative Secretary - Confidential
Signed By:
Krystle Whitlock - Assistant Business Administrator
Signed By:
Valerie Wilson - School Business Administrator
Signed By:
Roger León - Superintendent
Vote Results:

Original Motion
Member Josephine Garcia Moved, Member Helena Vinhas seconded to approve the Original motion 'Whereas, the professional development costs, which includes registration, transportation, lodging, meals and reimbursement as per the attached list is $17,695.65.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 8 Nay: 0.
The motion Carried 8 - 0
   
Louis Maisonave, Jr.     Yes
Hasani Council     Yes
Josephine Garcia     Yes
Vereliz Santana     Yes
Allison K. James-Frison     Yes
Helena Vinhas     Yes
Kanileah Anderson     Yes
David I. Daughety     Yes