Agenda Item
Meeting Date: 10/7/2019 - 6:00 PM
Category: Business Services
Type: Action
Subject: Discussion, motion and vote on motion to approve or disapprove the Encumbrance Reports for All Funds for the 2019-2020 fiscal year. C. Metevelis
:
Enclosure: 10-7-2019 Encumbrance Report
File Attachment:
REPORT Encumbrance 10-7-19.pdf
Fund 11 Encumbrance Register 10-7-19.pdf
Fund 21 Encumbrance Register 10-7-19.pdf
Fund 22 Encumbrance Register 10-7-19.pdf
Fund 32 Encumbrance Register 10-7-19.pdf
Fund 33 Encumbrance Register 10-7-19.pdf
Fund 35 Encumbrance Register 10-7-19.pdf
Fund 39 Encumbrance Register 10-7-19.pdf
Summary: Attached are the Encumbrance Orders totaling $980,408.76 for the General, Building, Child Nutrition, Workers' Compensation, Bond and Gift Funds effective September 5, 2019 through October 3, 2019, from the 2019-2020 fiscal year funds.
Funding: All Funds
Recommendation: Approve
Approvals:
Recommended By:
Signed By:
Marsha Janey - Administrative Assistant
Signed By:
Natalie Eneff - Chief Financial Officer
Signed By:
Janet Dunlop - Superintendent