Agenda Item
Meeting Date: 2/11/2020 - 6:30 PM
Category: Consent Agenda
Type: Action
Subject: 10.4 Approve the commercial warrants and payroll expenditures for the month of January 2020.
Strategic Plan Reference:
Priorities: Instruction #1: Prioritize the District and site budgets to meet students' needs.
Priorities: Communication #1: Seek, support, and encourage open and honest communication.
Policy:
Attachment Supporting Materials: None
File Attachment:
Summary: The commercial warrant total for the month of January 2020, was $3,201,770.26. The payroll expenditure total for the month of January 2020, was $7,589,178.16.
Fiscal Impact/Source: $10,790,948.42
Various Funds
Recommendation: The administration recommends the Board of Trustees of the Beaumont Unified School District approve the commercial warrants and payroll expenditures for the month of January 2020.
Approvals:
Recommended By:
Signed By:
Bernie Reveles - AP/Purchasing Supervisor
Signed By:
Andrea Hernandez - Secretary IV
Signed By:
Penni Harbauer - Assistant Superintendet
Signed By:
Terrence Davis - Superintendent
Vote Results:

Original Motion
Member Steven Hovey Moved, Member Janelle Poulter seconded to approve the Original motion 'The administration recommends the Board of Trustees of the Beaumont Unified School District approve the commercial warrants and payroll expenditures for the month of January 2020.'. The vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Janelle Poulter     Yes
Susie Lara     Yes
David Sanchez     Yes
Steven Hovey     Yes
Brian Sylva     Yes