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2026-08-11 · Board Packet · Page 16

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Meeting date: 2026-08-11
Resource: Board Packet
Page: 16
Archived on: 2026-09-22T15:00:27.764855+00:00
Fetch method: Direct download
Checksum: d905a216a1e2
Text extraction: Native PDF text
Snapshot: 2026-09-22T15:01:30.193752+00:00
Document version: 2026-08-11_board_packet_v1

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Account # Acct Description Debit Credit
FY26/27  For Board Approval
August 11, 2026
EXPENDITURE 21100.3100.52220.0000.041000.1113.000.0000 MEDICARE PAYMENTS $37.80
EXPENDITURE 21100.3100.52311.0000.041000.1113.000.0000 HEALTH AND MEDICAL PREMIUMS $483.30
EXPENDITURE 21100.3100.56116.0000.041000.0000.000.0000 FOOD 378,726.12$          
Reason:
Requester: Brenda Halder, Business Mgr./Maria Elena, Budget Mgr. $433,231.48  $          433,231.48 
REVENUE 29102.0000.41922.0000.041000.0000.000.3154 INSTRUCTIONAL SUPPORT CATEGORICAL 74,806.25$            
EXPENDITURE 29102.2100.51100.0000.041101.0000.000.3154 SALARIES EXPENSE 74,806.25$            
Reason: MOA with NM Highlands University to Support 100% Salary (excluding benefits) for J. Black, Leadership Mentor Implementation Program
Requester: Brenda Halder, Business Mgr./Maria Elena, Budget Mgr. 74,806.25$            74,806.25$            
Universal Free Meals- April & May State Reimbursement
8/5/2026 PAGE 3 OF 3