Review Agenda Item
Meeting Date: 11/22/2022 - 6:00 PM
Category: Finance and Operations
Type: Action
Subject: 11.11 Authorization 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:
District Travel-November 2022.pdf
Summary: Whereas, periodically the district identifies professional development activities that are provided through conference, conventions, and workshops, etc; and Whereas, the professional development costs, which includes registration, transportation, lodging, meals and reimbursement as per the attached list is $36,279.30
Funding : Various funding sources
Recommendation to the Board: Approval of travel
Approvals:
Recommended By:
Signed By:
Zondria Bey - Clerk 3
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 'Approval of travel'. Upon a Roll-Call Vote being taken, the vote was: Aye: 36 Nay: 0.
The motion Carried 36 - 0
   
Crystal Williams     Yes
Crystal Williams     Yes
Crystal Williams     Yes
Crystal Williams     Yes
Daniel Gonzalez     Yes
Daniel Gonzalez     Yes
Hasani Council     Yes
Hasani Council     Yes
Hasani Council     Yes
Vereliz Santana     Yes
Vereliz Santana     Yes
Hasani Council     Yes
Daniel Gonzalez     Yes
Daniel Gonzalez     Yes
Vereliz Santana     Yes
Vereliz Santana     Yes
A'Dorian Murray-Thomas     Yes
Asia J. Norton     Yes
A'Dorian Murray-Thomas     Yes
A'Dorian Murray-Thomas     Yes
A'Dorian Murray-Thomas     Yes
Asia J. Norton     Yes
Asia J. Norton     Yes
Dawn Haynes     Yes
Asia J. Norton     Yes
Flohisha Johnson     Yes
Flohisha Johnson     Yes
Flohisha Johnson     Yes
Dawn Haynes     Yes
Josephine Garcia     Yes
Josephine Garcia     Yes
Josephine Garcia     Yes
Flohisha Johnson     Yes
Josephine Garcia     Yes