Approves $70,199,761.71 in accounts payable checks for May and June 2022

The Board is asked to approve the District's accounts payable warrants, which are the checks it prints to pay its bills, for May 1, 2022 through June 30, 2022. This covers 2,573 checks for a cumulative total of $70,199,761.71. 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 title says Fiscal Year 2021-2022 while the action text says Fiscal Year 2022-2023, but the stated dates (May 1, 2022 through June 30, 2022) govern and the amount is unchanged.

Action: Other
Category: Budget, finance & payments
Term: May 1, 2022 – Jun 30, 2022
This vote: $70,199,761.71
Presented by: Chief Financial Officer
File: 23-1468 · agenda T.-12
Outcome: Adopted on the General Consent Report, Jan 24, 2024

Official text

Approval by the Board of Education of Accounts Payable Warrants - i.e., 2,573 Accounts Payable Consolidated Checks printed - Fiscal Year 2022-2023, in the cumulative Amount of $70,199,761.71 from May 1, 2022 through June 30, 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.