Board Meeting Consent Agenda
September 23, 2008
| CONSENT ITEMS | AMOUNT | NUMBER | |||
| 1. | BUDGET, FINANCE, SALARIES AND BENEFITS | ||||
| A. | Warrants and Vouchers -- Consideration of request -- | ||||
| 1. | To approve Associated Student Body warrants 169954 through 169967 | $20,209.59 | 1-A-1 | ||
| 2. | To approve General Fund warrants 169968 through 170076 | $353,026.36 | 1-A-2 | ||
| 4. | To approve Associated Student Body 170092 through 170114 | $40,872.90 | 1-A-3 | ||
| 5. | To approve Private Monies warrants 170115 through 170116 | $59,250.71 | 1-A-4 | ||
| 6. | To approve General Fund warrants 170117 through 170365 | $914,194.65 | 1-A-5 | ||
| 2. | BUILDINGS, GROUNDS AND CONSTRUCTION | ||||
| A. | Warrants and Vouchers -- Consideration of request -- | ||||
| 1. | To approve Capital Projects warrants 169946 through 169953 | $635,326.03 | 2-A-1 | ||
| 2. | To approve Capital Projects warrants 170077 through 1700914 | $1,807,512.26 | 2-A-2 | ||
| B. | To approve the Change Order Report for activity from September 3, 2008 through September 15, 2008 | 2-B | |||
| 3. | PURCHASING REPORT | ||||
| -- Consideration of request -- | |||||
| A. | To approve the Contracts and PSA report for the month of September | 3-A | |||
| 4. | REPORT OF THE SUPERINTENDENT | ||||
| -- Consideration of request -- | |||||
| A. | To approve the Certificated Personnel Report | 4-A | |||
| B. | To approve the Classified Personnel Report | 4-B | |||