BJEs%20022624%20Bd%20Meeting.pdf

Parent document: 2024-02-26-e9e24d77733d3712bb513bd212d2197e-agenda.txt

Text

‘Board

* Approved

Month BJE# TYPE Fund Project _ Amount Description Date
110 26330 1,069.54 TFS EARMARK 2/26/2024 —
2,014,123.88 FUND 61 CARRYOVERS 2/26/2024
1,000.00 INSTRUCT HS CLEAR NEGATIVES _- ; 2/26/2024
1,683.28 STEP 7 PROJ 10 & TESTING CLEAR NEGATIVES 2/26/2024
46.08 STEP 7 PROJ 8 CLEAR NEGATIVES 2/26/2024

100.00 ‘SP ED CLEAR NEGATIVES 2/26/2024 |

08270 95.84 PROJECT 08270 CARTER 2/26/2024 _

| 25225 | 100.00 BOND SES POSTAGE ALLOCATION 2/26/2024
'88320/88410 42,817.50 CN SUMMER LUNCH 2/26/2024

88410 58,500.00 ADJ CN PAYROLL BUDGET PROJ 88410 2/26/2024 _
45X10 61,451.27 ‘ADJUST TITLE tll 45X10 TO NEW BUD W/CARRYOVER ‘2/26/2024
4X410 111,640.03 ADJUST TITLE II AND IV PER NEW GRANT CARRYOVER 2/26/2024

41410 59,771.81 TITLE | ADJUSTMENTS FOR CARRYOVER 2/26/2024
14410 32.75 CARTER PROJECT 1441 0 2/26/2024 |
08270 95.84 CARTER PROJECT 08270 2/26/2024

08470 9,681.68 TDL PROJECT 08470 2/26/2024

41310 316,889.70 TITLE I FY '23 REDUCE REVENUE AND BUDGET “2126/2024

41410 39,611.99 TITLE | 302D REPORT CLEAR SALARY NEGATIVES 2126/2024

42310 36,707.62 REMOVE BUDGET 42310 2/26/2024 |

1,500,000.00 MATH ADOPTION FROM CONTINGENCY 2/26/2024

43410 3,118.98 '3D2D PROJECT 43410 CLEAR AU NEGATIVES 2/26/2024
52160 65,851.68 3D2D FUND 71 PROJECT 52160 2/26/2024

41410 4,746.20 PROJECT 41410 CLEAR NEGATIVE IN RESERVE ~ 2/26/2024

45410 6,003.69 DODSON PROJECT 45410 "2/26/2024
5,000.00 ADJUST BRIM FROM MAINTENANCE TO TRANSPORTATION 2/26/2024
08X10 648.84 CARTER PROJECT 08210 AND 08310 2/26/2024

05460 15,000.00 PROJECT 05460 LEAD THE WAY (HFMS) “2/26/2024 _
90502 500,000.00 ESTABLISH PROJECT $0502 WHS CELL TOWER FUNDS _ 2/26/2024

25221 3,000.00 BOND CO REORG 212612024
08470 10,000.00 STEP 7D 08470 CLEAR NEGATIVES 2/26/2024
1,042.75 STEP 7 PROJ 9 CLEAR NEGATIVES 2/26/2024

150.00 ‘INSTRUCT MS CLEAR NEGATIVES (2/26/2024 _
1,000.00 INSTRUCT PREK CLEAR NEGATIVES 2/26/2024

3,040.00 STEP 7 PROJ 9 CLEAR NEGATIVES 2/26/2024 —
45,736.50 MAINTENANCE CLEAR NEGATIVES (2/26/2024
191,510.61 INSTRUCT HS CLEAR NEGATIVES 2/26/2024

3,500.00 INSTRUCT ES CLEAR NEGATIVES “2126/2024
300.00 HILLMAN PROJECT 05220 2/26/2024

§00.00 ‘DODSON PROJECT 96410 2/26/2024
15,155.00 HILLMAN PROJECT 50410 2/26/2024

4,203,663.00 UNFUNDED LIABILITY BUDGET ADJ "2/26/2024
64,000.00 BOND SECURE ENTRY 2/26/2024

138,641.67 LOCAL FUNDS PROJECT 99816 : 2/26/2024 —

3,000.00 BOND RES ELECTRIC POLE RELOCATION 2/26/2024
3,000.00 BOND PJ TRIBUTE ACOUSTICAL 2/26/2024

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