Approves $49.8M in district bill payments made in June 2021

The Board approves a report of 1,278 accounts payable checks the district printed from June 1 to June 30, 2021, totaling $49,828,476.28. These are payments to vendors for goods and services, listed in an exhibit to the report.

Plain-English summary written by AI from the official text. AI summary · amounts checked against official text

Pulled from the consent vote. Adopted in its own vote at this meeting (7–0), instead of with the rest of the consent report.

Sep 8, 2021 · Adopted (passed). A motion was made by President Gonzales, seconded by Director Thompson,that this Report be Adopted. The motion carried by the following vote.

Samantha Pal Absent
Natalie Gallegos Chavez Absent
Aimee Eng Aye
VanCedric Williams Aye
Gary Yee Aye
Mike Hutchinson Aye
Clifford Thompson Aye
Benjamin "Sam" Davis Aye
Shanthi Gonzales Aye

Action: Other
Category: Budget, finance & payments
Term: Jun 1, 2021 – Jun 30, 2021
This vote: $49,828,476.28
Presented by: Chief Financial Officer
File: 21-1676 · agenda V.-3
Outcome: Adopted, Sep 8, 2021

Official text

Approval by the Board of Education of Accounts Payable Warrants Report - i.e., 1,278 Accounts Payable Consolidated Checks printed - Fiscal Year 2020-2021, in the cumulative Amount of $49,828,476.28 from June 1, 2021 through June 30, 2021, as reflected in Exhibit 1.

History

Sep 8, 2021 Adopted

This is an independent project created to provide transparency to the OUSD Community, and is not affiliated with Oakland Unified District. All data used to create the Consent Report Tracker is made public by Legistar, OUSD's official platform for posting legislative records. Plain-English summaries are written by AI with narrow parameters based upon the official text of the reports. Read about how all this works.