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DATE: |
Tuesday, October 16, 2018 |
TO: |
School Board Members |
FROM: |
Jeff Eakins, Superintendent |
SUBJECT / RECOMMENDATIONS
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Approve Estimated Out-of-County/Out-of-State School Board Member Travel 2018/2019 (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. This request is for pre-approval of possible attendance and participation at future conference meetings during the current fiscal year. |
STRATEGIC OBJECTIVES |
• Establish a strong foundation of financial stewardship |
FINANCIAL IMPACT (Budgeted:
Yes) |
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EVALUATION |
The estimated out-of-county/out-of-state expenses are attached. For tracking purposes, the project numbers specific to this agenda item are 5612 - 5618. |
SUBMITTED BY:
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