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Agenda Item
V.-2 21-0842 Approval by the Board of Education of Accounts Payable Warrants - i.e., 738 Accounts Payable Consolidated Checks printed - Fiscal Year 2020-2021, in the cumulative Amount of $30,953,473.41 from March 1, 2021 through March 31, 2021, as reflected in Exhibit 1.
Thank you to CBO Lisa Grant-Dawson for bringing the warrants to the Board in a timely manner. Each month, these warrants reflect millions of dollars that come into OUSD and are then allocated to charter schools. This is but one example of administrative service that OUSD provides, and it must be accounted for in budgeting within the 1% fees that are charged to the charter schools rather than becoming a further drain on OUSD's budget.
Thank you to CBO Lisa Grant-Dawson for bringing the warrants to the Board in a timely manner. Each month, these warrants reflect millions of dollars that come into OUSD and are then allocated to charter schools. This is but one example of administrative service that OUSD provides, and it must be accounted for in budgeting within the 1% fees that are charged to the charter schools rather than becoming a further drain on OUSD's budget.