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 Executive Session
5.2 Return from Executive Session
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 Vendor Contracts
9.1 Adoption of Fiscal Consent Items
9.2 Minutes - Regular Board Meeting - June 3, 2024
9.3 Minutes - Special Board Meeting - June 10, 2024
9.4 Financial Reports of the Treasurer - May 2024
9.5 Fund-to-Fund Transfers
9.6 Records Retention Schedule
11.1 2024-25 Handbooks and Fees
11.2 Insurance Renewal - General Liability/Auto/Property/Cyber
12.1 Advance and Reversal of FY24 Advance From/To General Fund
12.2 New Funds for FY25
12.3 Resolution for Deposit of Public Funds
12.4 Final FY24 Permanent Appropriations Resolution
12.5 Recognition of Additional Booster/Support Organizations
13.1 2024-25 Textbook Adoption - Grade 5 Science
13.2 2024-25 New MS Elective Courses for Transitions Academy
13.3 2023/2024 Full Year Harassment, Intimidation, Bullying Report
14.1 Superintendent's Update
15.1 Board Members' Comments
16.1 Board President Calls for Adjournment
Print
Meeting Date:
6/24/2024 - 6:30 PM
Category:
APPROVAL OF FISCAL CONSENT ITEMS
Type:
Action
Subject:
9.4 Financial Reports of the Treasurer - May 2024
Strategic Plans
:
Policy:
Enclosure
File Attachment:
Reconciliation 2024_11_May- Board Report.pdf
Northwest Board Report 05.31.24.pdf
Financial Summary May 2024.pdf
Cash Flow_FY 24_11_May_2024.pdf
Revenue Summary May 2024.pdf
Appropriation Summary May 2024.pdf
Financial Notes - 11_May 2024.pdf
Check Register May 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:
Sayra Gutierrez - Administrative Assistant
Signed By:
Amy M. Wells - Treasurer
Signed By:
Mr. Darrell Yater - Superintendent
Vote Results:
Original Motion
Member
Jim Detzel
Moved, Member
Chris Heather
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
Powered By
ic-BOARD.com