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 Winter Competitive Music Group and Athlete Recognition
6.1 NWHS Student Presentation - The Northwest High School Book Club
7.1 Student Achievement Liaison Report by Board Representative
7.2 Butler Technology Update by Board Representative
7.3 Legislative Update by Board Representative
8.1 Report from Any Employee Organization
8.2 Community Comments
9.1 Adoption of Superintendent's Consent Items
9.2 Personnel Items
9.3 Donations to Northwest Local School District
9.4 Vendor Contracts
10.1 Adoption of Fiscal Consent Items
10.2 Minutes - Regular Meeting - February 24, 2025
10.3 Financial Reports of the Treasurer - January 2025
10.4 Accept, Approve Fund and/or Appropriate Fund
10.5 Fund-to-Fund Transfer
12.1 Open Enrollment Discussion
12.2 Open Enrollment Policy
12.3 2025-26 Preschool English Language Arts Textbook Adoption
13.1 2025-26 AP Statistics and AP US History Textbook Adoptions
13.2 2025-26 Middle School Science Resource Adoption
13.3 2025-26 Elementary Math Textbook Adoption, Phase 2
13.4 School Year 2026/2027 Calendar
14.1 Superintendent's Update
15.1 Board Members' Comments
16.1 Board President Calls for Adjournment
Print
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
Powered By
ic-BOARD.com