Approves $281,369,616.93 in accounts payable checks for June through December 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 7,521 checks printed from June 1, 2023 through December 31, 2023, for a cumulative total of $281,369,616.93. The full list is in Exhibit 1.

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

Action: Other
Category: Budget, finance & payments
Term: Jun 1, 2023 – Dec 31, 2023
This vote: $281,369,616.93
Presented by: Chief Financial Officer
File: 24-0144 · agenda T.-13
Outcome: Adopted on the General Consent Report, Jan 24, 2024

Official text

Approval by the Board of Education of Accounts Payable Warrants - i.e., 7,521 Accounts Payable Consolidated Checks printed - Fiscal Year 2022-2023 - June 2023 and Fiscal Year 2023-2024 - As of December 31, 2023, in the cumulative Amount of $281,369,616.93 from June 1, 2023 through December 31, 2023, 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.