Review Agenda Item
1.1 Pledge of Allegiance
2.1 Call of the Roll
7.1 Legislative Update by Board Representative
7.2 Portrait of a Graduate Presentation
7.3 Butler Technology Update by Board Representative
9.1 Report from Any Employee Organization
9.2 Community Comments
10.1 Adoption of Superintendent's Consent Items
10.2 Personnel Items
10.3 Vendor Contracts
10.4 Donations to Northwest Local School District
10.5 Resolution to Advertise and Accept Bids for a Construction Contract for Pedestri
10.6 CHS Cheerleader Athletic Extended Field Trip Request
11.1 Adoption of Fiscal Consent Items
11.2 Minutes - Regular Meeting - June 7, 2021
11.3 Minutes - Special Meeting - June 16, 2021
11.4 Minutes - Special Meeting - June 21, 2021
11.5 Financial Reports of the Treasurer - May 2021
11.6 Accept, Approve Fund and/or Appropriate Funds
11.7 Fund-to-Fund Transfers
14.1 Advance and Reversal of FY21 Advance From General Fund
14.2 Final FY21 Permanent Appropriations Resolution
15.1 2021-2022 Classified Employee Handbook
15.2 2021-2022 Student Services Handbooks
16.1 Superintendent's Update
17.1 Board Members' Comments
19.1 Board President Calls for Adjournment
Print
Meeting Date:
6/28/2021 - 6:30 PM
Category:
APPROVAL OF FISCAL CONSENT ITEMS
Type:
Action
Subject:
11.5 Financial Reports of the Treasurer - May 2021
Strategic Plans
:
Policy:
Enclosure
File Attachment:
Bank Reconciliation May 2021.pdf
Northwest LSD Combined Investment Report 05.31.2021.pdf
Northwest LSD Combined Investment Report 05.31.2021 non-operating (2).pdf
Financial Summary May 2021.pdf
Cash Flow_FY 21_May_2021.pdf
Revenue Summary May 2021.pdf
Check Register May 2021.pdf
Financial Notes - May 2021.pdf
Appropriation Summary May 2021.pdf
Summary
:
In accordance with Section 3313.29 of the Revised Code of the State of Ohio, record needs to be made that the Treasurer submitted a financial statement of receipts, expenditures, balances and investments in the regular funds of the Board of Education for the period of the fiscal year 2021.
Funding
:
Recommendation
:
The Treasurer recommends the Board of Education approve the financial reports as listed.
Approvals:
Recommended By:
Signed By:
Jamie Parker - Department Specialist
Signed By:
Amy M. Wells - Treasurer
Signed By:
Mr. Todd Bowling - Superintendent
Vote Results:
Original Motion
Member
Pam Detzel
Moved, Member
Matt Tietsort
seconded to approve the
Original
motion 'The Treasurer recommends the Board of Education approve the financial reports as listed.'. Upon a Roll-Call Vote being taken, the vote was: Aye:
5
Nay:
0
.
The motion
Carried
5 - 0
Pam Detzel
Yes
Jim Detzel
Yes
Joe Yoshimura
Yes
Mark Gilbert
Yes
Matt Tietsort
Yes
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