Meeting Agenda
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1. Imprest Fund- No Report
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2. Accounts Payable
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3. Fund Balance
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4. Attorney 's Invoice
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5. Reconciliation of the American Express Card
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6. Business Manager/Chief Business Official
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6.a. Job Description
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7. National Investigation Service Invoice
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8. Capital Project Year to Date Expenditures
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9. Interviews - June 16 & 17, 2020
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10. July Summer Work Hours- Monday -Thursday 7:30 am to 3:30 pm
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11. Superintendent's Contract
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12. Second Amendment to Contract For Transportation @ Thirty-Seven Percent (37%)
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13. Expenditures and Revenues
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14. Dr. Computer - Paid Invoice YTD
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15. Dr. Jerry Jordan YTD Invoice
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16. Custodial Staff Vacation and Sick Days
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17. Just-A-Dash -Presentation
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18. Principal Consultant - Ms. Stephanie Dunn
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19. CARES Grant
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Agenda Item Details
Reload Your Meeting
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Meeting: | June 15, 2020 at 5:00 PM - Personnel & Finance Committee Meeting | |
Subject: |
1. Imprest Fund- No Report
|
|
Subject: |
2. Accounts Payable
|
|
Presenter: |
A
|
|
Subject: |
3. Fund Balance
|
|
Presenter: |
A
|
|
Subject: |
4. Attorney 's Invoice
|
|
Presenter: |
A
|
|
Subject: |
5. Reconciliation of the American Express Card
|
|
Presenter: |
A
|
|
Subject: |
6. Business Manager/Chief Business Official
|
|
Presenter: |
A
|
|
Subject: |
6.a. Job Description
|
|
Subject: |
7. National Investigation Service Invoice
|
|
Subject: |
8. Capital Project Year to Date Expenditures
|
|
Subject: |
9. Interviews - June 16 & 17, 2020
|
|
Subject: |
10. July Summer Work Hours- Monday -Thursday 7:30 am to 3:30 pm
|
|
Subject: |
11. Superintendent's Contract
|
|
Subject: |
12. Second Amendment to Contract For Transportation @ Thirty-Seven Percent (37%)
|
|
Subject: |
13. Expenditures and Revenues
|
|
Subject: |
14. Dr. Computer - Paid Invoice YTD
|
|
Subject: |
15. Dr. Jerry Jordan YTD Invoice
|
|
Subject: |
16. Custodial Staff Vacation and Sick Days
|
|
Subject: |
17. Just-A-Dash -Presentation
|
|
Subject: |
18. Principal Consultant - Ms. Stephanie Dunn
|
|
Subject: |
19. CARES Grant
|