Item Coversheet

AGENDA ITEM


12/21/2022
Board Meeting Room




REQUESTED BY:
Funds #:
Dept. #:
Dept. Name: Clerk of the Board
Director: Natasha Kennedy
 
BRIEF DESCRIPTION OF AGENDA ITEM AND REQUESTED BOARD ACTION:
Discussion/approval/disapproval of the current billings before the Board. (Natasha Kennedy)

 

BRIEF DESCRIPTION OF THE FISCAL CONSIDERATIONS AND/OR EXPECTED FISCAL IMPACT OF THIS AGENDA ITEM:


 

BRIEF DESCRIPTION OF THE EXPECTED PERFORMANCE IMPACT OF THIS AGENDA ITEM:


 

 MOTION:
 
Approve as presented.
 

 

 

 ATTACHMENTS
 

Click to download
 

ATTACHMENTS:
Description
Check Registers 11.29.22 - 12.05.22
Warrant Register Report 11.01.22 - 11.29.22
Wire Transfer/ACH Transfer Expense Report November 2022 - SFBT
Wire Transfer Expenditures Report November 2022