Review Agenda Item
1.1 Public Comments on Closed Session items
1.2 Conference with Labor Negotiator: Agency-Silver Valley Education Association (SVE
1.3 Conference with Labor Negotiator: Agency-Classified School Employees Association
1.4 Public Employee Discipline/Dismissal/Release/Reassignment/Transfer/Resignation
1.5 Pupil Personnel: Student Expulsion, Student No. 18-19-05-9912734166
1.6 Pupil Personnel: Readmission, Student No. 18-19-06-7986764327
1.7 Pupil Personnel: Readmission, Student No. 18-19-07-7922116495
3.1 Adoption of Agenda
4.1 Valedictorian and Salutatorian for Silver Valley High School
5.1 Public Comments on Agendized or Non-Agendized Items
6.1 Approval of Consent Agenda
6.2 Consider Approval of Purchase Order and Payment Reports
6.3 Acceptance of Donations
6.4 Consider Approval of Fundraisers
6.5 Consider Approval to Authorize Payment for Back-to-School Expenses.
6.6 Certificated Personnel Recommendations
6.7 Classified Personnel Recommendations
6.8 Memorandum of Understanding Between Silver Valley Unified School District and TEA
6.9 Memorandum of Understanding between Silver Valley Unified School District and San
6.10 4/09/2019 Board Meeting Minutes
7.1 Next Generation Science Standard (NGSS) Curriculum Adoption Grade K-8
8.1 Resolution No. 18-19-29, Authorize Temporary Borrowing Between Funds for 2019-20
9.1 Resolution No. 18-19-30: California Voting Rights Act
10.1 New Policy, BP 3515.7 Firearms On School Grounds
11.1 Items for future Board Meetings
14.1 Student Expulsion, Student No. 18-19-05-9912734166
14.2 Readmission, Student No. 18-19-06-7986764327
14.3 Readmission, Student No. 18-19-07-7922116495
Print
Meeting Date:
5/7/2019 - 6:30 PM
Category:
Business Services
Type:
Action
Subject:
6.2 Consider Approval of Purchase Order and Payment Reports
Strategic Plan
:
Policy:
Enclosure
Board Purchase Order Report
Board Payment Report
File Attachment:
Board Purchase Order Report.pdf
Board Payment Report.pdf
Summary
:
The Governing Board must approve/ratify all purchase orders and payments. The payments detailed here cover the period April 2, 2019 through May 6, 2019.
Funding
:
$180,897.71 from restricted and unrestricted resources.
Recommendation
:
It is recommended that the Governing Board of Trustees approve the purchase order and payment reports as presented.
Approvals:
Recommended By:
Signed By:
Robin Schreiner_2 - Director of Business Services
Signed By:
Marc Lacey - Assistant Superintendent, Administrative Services
Signed By:
Jesse M. Najera - Superintendent
Vote Results:
Original Motion
Member
Lynn McKee
Moved, Member
Brian Boatwright
seconded to approve the
Original
motion 'It is recommended that the Governing Board of Trustees approve the purchase order and payment reports as presented.'. Upon a Roll-Call Vote being taken, the vote was: Aye:
4
Nay:
0
.
The motion
Carried
4 - 0
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