Review of Revolving Accounts (20 minutes)

Transcript (~1 min @ 43:40)

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▶ 43:30 Speaker 6: that carries with seven in favor unanimously. Thank you. Okay, moving on. Mr. Kelly. Anything you want to tell us more about those revolving accounts in the summary you gave us? No,

▶ 43:41 Speaker 8: I think that's a good point that, um, superintendent RO made is that we're, that report is to show an indicator of how we are progressing towards those budgeted amounts. Those are part of our, our, uh, our budgeting system. Um, and then the, um, the other accounts there you can see, um, athletics is, um, the, the fees that are collected for, um, the different, um, athletics programs and, um, uh, the band program. We have our music instruments program. Um, and then as superintendent, miss Sarah mentioned that we have a transportation reimbursement line. That I would say that the, our definition of a hundred percent reimbursement in the state's definition of a hundred percent reimbursement may not be aligned, but hopefully at the end of the s o a we will see some common ground there.

▶ 44:25 Speaker 6: You're a very diplomatic man, Mr. Kelly. It's funny how numbers can be different, right? How I thought they were so straightforward. Any questions or concerns about the the revolving account summary memo? No. Okay. And so now we are going to move on to the warrants. We have four warrants to approve tonight. Um, the first is warrant S 2 4 0 1 3 and the amount of $9,157 and 15 cents. That's payments to athletic officials and trainers. Um, then warrant SS 2 4 0 1 4 and the amount of $612,429 and 48 cents. That's tuitions transport. Other expenses and warrant S 2 4 0 1 5 in the amount of $3,129 and 36 cents. Looks like refunds, um, Amazon and field trip stuff. And then we have, um, mass revenue for SS 2 4 0 1 16 tax in the amount of $32 and 47 cents. Do I have a motion to approve