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 Student Achievement Liaison Report by Board Representative
5.2 Butler Technology Update by Board Representative
5.3 Legislative Update by Board Representative
6.1 Report from Any Employee Organization
6.2 Community Comments
7.1 Adoption of Superintendent's Consent Items
7.2 Personnel Items
7.3 Vendor Contracts
8.1 Adoption of Fiscal Consent Items
8.2 Minutes - Regular Meeting - September 11, 2023
8.3 Financial Reports of the Treasurer - August 2023
8.4 Accept, Approve Fund and/or Appropriate Fund
10.1 Resolutions Approving the Granting of Tax Increment Financing Exemptions
10.2 FY24 Permanent Appropriations Resolution
11.1 Superintendent's Update
12.1 Board Members' Comments
13.1 Board President Calls for Adjournment
Print
Meeting Date:
9/25/2023 - 6:30 PM
Category:
APPROVAL OF FISCAL CONSENT ITEMS
Type:
Action
Subject:
8.3 Financial Reports of the Treasurer - August 2023
Strategic Plans
:
Policy:
Enclosure
File Attachment:
Reconciliation 2024_2_August- Board Report.pdf
Northwest Board Report 08.31.23.pdf
Financial Summary August 2023.pdf
Cash Flow_FY 24_2_August_2023.pdf
Revenue Summary August 2023.pdf
Appropriation Summary August 2023.pdf
Financial Notes - 2_August 2023.pdf
Check Register August 2023.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
Matt Tietsort
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:
4
Nay:
0
.
The motion
Carried
4 - 0
Jim Detzel
Yes
Chris Heather
Yes
Mark Gilbert
Yes
Matt Tietsort
Yes
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