Review Agenda Item
1.1 Pledge of Allegiance
2.1 Call of the Roll
3.1 Mission Statement
4.1 Motion to Adopt Agenda
5.1 RISE Award Recognition
5.2 Recognition of Chip Bergquist
6.1 Student Achievement Liaison Report by Board Representative
6.2 Butler Technology Update by Board Representative
6.3 Legislative Update by Board Representative
7.1 Report from Any Employee Organization
7.2 Community Comments
8.1 Adoption of Superintendent's Consent Items
8.2 Personnel Items
8.3 Donations to Northwest Local School District
8.4 Vendor Contracts
9.1 Adoption of Fiscal Consent Items
9.2 Minutes - Special Work Session - January 29, 2024
9.3 Minutes - Regular Board Meeting - February 5, 2024
9.4 Financial Reports of the Treasurer - January 2024
9.5 Accept, Approve Fund and/or Appropriate Fund
11.1 Update of the Master Facility Plan for OFCC Records
12.1 Transfer from General Fund to the Master Facilities Fund
12.2 Revised Five Year Forecast and Related Assumptions
13.1 2023-24 Fight Child Abuse Resource Adoption, Grades K-6
14.1 Superintendent's Update
15.1 Board Members' Comments
16.1 Executive Session
16.2 Return from Executive Session
17.1 Board President Calls for Adjournment
Print
Meeting Date:
2/26/2024 - 6:30 PM
Category:
APPROVAL OF FISCAL CONSENT ITEMS
Type:
Action
Subject:
9.4 Financial Reports of the Treasurer - January 2024
Strategic Plans
:
Policy:
Enclosure
File Attachment:
Reconciliation 2024_7_January- Board Report.pdf
Northwest Board Report 01.31.24.pdf
Financial Summary January 2024.pdf
Cash Flow_FY 24_7_January_2024.pdf
Revenue Summary January 2024.pdf
Appropriation Summary January 2024.pdf
Financial Notes - 7_January 2024.pdf
Check Register January 2024.pdf
Summary
:
In accordance with Section 3313.29 of the Revised Code of the State of Ohio, record needs to be made that the Treasurer submitted a financial statement of receipts, expenditures, balances and investments in the regular funds of the Board of Education for the period of the fiscal year 2024.
Funding
:
Recommendation
:
The Treasurer recommends the Board of Education approve the financial reports as listed.
Approvals:
Recommended By:
Signed By:
Marta Cacini - Executive Administrative Assistant
Signed By:
Amy M. Wells - Treasurer
Signed By:
Mr. Darrell Yater - Superintendent
Vote Results:
Original Motion
Member
Chris Heather
Moved, Member
Jim Detzel
seconded to approve the
Original
motion 'The Treasurer recommends the Board of Education approve the financial reports as listed.'. Upon a Roll-Call Vote being taken, the vote was: Aye:
5
Nay:
0
.
The motion
Carried
5 - 0
Jim Detzel
Yes
Chris Heather
Yes
Mark Gilbert
Yes
Nicole Taulbee
Yes
Nancy Slattery
Yes
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