Review Agenda Item
Meeting Date: 3/10/2025 - 6:30 PM
Category: APPROVAL OF FISCAL CONSENT ITEMS
Type: Action
Subject: 10.5 Fund-to-Fund Transfer
Strategic Plans:
Policy:
Enclosure
File Attachment:
2024-10-21_Resolution 2454_Authorizing the School District to Earmark Dollars to the Maintenance Fund (Fund 034).pdf
Summary: Transfer of $1,169,941 from the Permanent Improvement Fund (003) to the OFCC Facility Maintenance Special Revenue Fund (034) as required by Resolution 2454, passed by the Board on 10/21/24.
Funding:
Recommendation: The Treasurer recommends the Board approve the transfer of $1,169,941 to the OFCC Facility Maintenance Special Revenue Fund 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 Jim Detzel Moved, Member Mark Gilbert seconded to approve the Original motion 'The Treasurer recommends the Board approve the transfer of $1,169,941 to the OFCC Facility Maintenance Special Revenue Fund 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