Agenda Item
Meeting Date: 4/22/2019 - 6:30 PM
Category: ROLL CALL ACTION ITEMS
Type: Action
Subject: Approval of Travel Expenses for Board Member Johnson
Strategic Plans:
Enclosure:
File Attachment:
Summary:
Funding:
Approved in original budget or revised budget
Funds currently available in specified line item
If not currently available in line item, where are funds available
Resolution: That the Board of Education approves travel expenses as follows for Judith Johnson to attend the AVID conference from June 19-21, 2019:

Registration – $0.00
Transportation – $316.60
Hotel – $567.00
Meals – $140.00
Miscellaneous (shuttle, luggage) – $100.00
Approvals:
Recommended By:
Signed By:
Jennifer E. Gill - Superintendent
Vote Results:

Original Motion
Member Jamie Sisti Moved, Member Anthony Mares seconded to approve the Original motion 'That the Board of Education approves travel expenses as follows for Judith Johnson to attend the AVID conference from June 19-21, 2019:

Registration – $0.00
Transportation – $316.60
Hotel – $567.00
Meals – $140.00
Miscellaneous (shuttle, luggage) – $100.00'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0 Abstain: 2.
The motion Carried 4 - 0
   
Judith Johnson     Yes
Jamie Sisti     Yes
Michael Zimmers     Abstain
Donna Moore     Yes
Anthony Mares     Yes
William Ringer     Abstain