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2026-08-27 · Board Packet · Page 2

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Meeting date: 2026-08-27
Resource: Board Packet
Page: 2
Archived on: 2026-09-22T15:00:27.764855+00:00
Fetch method: Direct download
Checksum: a8efad68b1b7
Text extraction: Native PDF text
Snapshot: 2026-09-22T15:01:30.193752+00:00
Document version: 2026-08-27_board_packet_v1

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FY26/27 For Board Approval
August 27, 2026
Account # Acct Description Debit Credit
REVENUE 24189.0000.44504.0000.041000.0000.000.0000 Federal Flowthrough Prior Year 3175.03
EXPENDITURE 24189.1000.56113.1010.041000.0000.000.0000 SOFTWARE $ 3,175.03
Reason:
Carryover from FY26-Title IV Student Support and Academic Achievement
Requester: Brenda Halder, Business Mgr./Maria Elena, Budget Mgr. $ 3,175.03 $ 3.175.03
EXPENDITURE 24176.1000.56119.3000.041000.0000.000.0000
EXPENDITURE 24176.1000.56118.3000.041000.0000.000.0000
SUPPLY ASSSETS
GENERAL SUPPLIES AND MATERIALS
$ 2,190.00
$ 2,190.00
Reason:
Requester:
Maintenance BAR to transfer funds from supply assets to
Brenda Halder, Business Mgr./Maria Elena, Budget Mgr.
general supplies and materials to support CTE purchases.
$ 2,190.00 $ 2,190.00
REVENUE 26219.0000.41922.0000.041000.0000.000.0000 INSTRUCTIONAL SUPPORT-CATEGORICAL $ 16,000.00
EXPENDITURE 26219.1000.53711.1010.041000.0000.000.0000 PLTW ENGINEERING $ 16.000.00
Reason:
PLTW Grant Agreement- to offset costs associated with implementation of PLTW Engineering
Requester: Brenda Halder, Business Mgr./Maria Elena, Budget Mgr. $ 16,000.00 $ 16,000.00
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