Item Coversheet

AGENDA ITEM


4/3/2024
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 03.12.24 - 03.20.24
Wire Transfer/ACH Transfer Expense Report February 2024 - SFBT
Wire Transfer Expenditures Report February 2024
Warrant Register Report 02.01.24 - 02.29.24