Approves $342,551,495.01 in accounts payable checks for July 2022 through May 2023

The Board is asked to approve the District's accounts payable warrants, which are the checks it prints to pay its bills. This covers 11,230 checks printed in fiscal year 2022-2023 for a cumulative total of $342,551,495.01. The full list is in Exhibit 1.

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

Notes on the official text

The action text gives the period as July 1, 2022 through May 31, 2022, which ends before it begins, while the title and fiscal year indicate May 31, 2023.

Action: Other
Category: Budget, finance & payments
Term: Jul 1, 2022 – May 31, 2023
This vote: $342,551,495.01
Presented by: Chief Financial Officer
File: 23-1444 · agenda T.-9
Outcome: Adopted on the General Consent Report, Jan 24, 2024

Official text

Approval by the Board of Education of Accounts Payable Warrants - i.e., 11,230 Accounts Payable Consolidated Checks printed - Fiscal Year 2022-2023, in the cumulative Amount of $342,551,495.01 from July 1, 2022 through May 31, 2022, as reflected in Exhibit 1.

History

Jan 24, 2024 Adopted on the General Consent Report

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.