Item Coversheet

AGENDA ITEM


2/19/2025
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 01.08.2025 - 02.03.2025
Wire Transfer/ACH Transfer Expense Report January 2025 - SFBT
Warrant Register Report - January 2025
Wire Transfer Expenditures Report - January 2025