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DATE: |
Tuesday, October 2, 2018 |
TO: |
School Board Members |
FROM: |
Jeff Eakins, Superintendent |
SUBJECT / RECOMMENDATIONS
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Approve Out-of-County/Out-of-State School Board Member Travel (Business Services Division) |
EXECUTIVE SUMMARY |
In accordance with School Board Policy 6550(B), any travel outside the district that exceeds $500 requires prior approval by the Board to confirm that such travel is for official business of the school district and complies with rules of the State Board of Education. |
STRATEGIC OBJECTIVES |
• Establish a strong foundation of financial stewardship |
FINANCIAL IMPACT (Budgeted:
Yes) |
The estimated out-of-county/out-of-state expenses total $3,235.65. For tracking purposes, the project numbers specific to this agenda item are 5612 and 5617. As of September 21, 2018, the remaining balance less encumbrances for this line item equaled $9,437.84.
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EVALUATION |
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SUBMITTED BY:
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