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2026-09-08 · Board Packet · Page 11

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Meeting date: 2026-09-08
Resource: Board Packet
Page: 11
Archived on: 2026-09-22T15:00:27.764855+00:00
Fetch method: Direct download
Checksum: 5a7a9845c40d
Text extraction: Native PDF text
Snapshot: 2026-09-22T15:01:30.193752+00:00
Document version: 2026-09-08_board_packet_v1

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Account # Acct Description Debit Credit
EXPENDITURE 26189.1000.53711.1010.041000.0000.000.7074 OTHER CHARGES 1,358.65$               
EXPENDITURE 26189.1000.56118.1010.041021.0000.000.7074 APRIL SHOWERS CAMPAIGN - GS&M - BARRANCA - LAPSF $528.87
EXPENDITURE 26189.1000.56118.9000.041000.0000.510.5213 HEALTHY SCHOOLS INITIATIVE $535.48
EXPENDITURE 26189.2200.53330.0000.041080.0000.000.7081 TX MUSIC EDUCATORS CONFERENCE - SUBRATIE - LAPSF $44.30
EXPENDITURE 26189.2200.56114.0000.041080.0000.000.7084 PSYCHOLOGY BOOKS - OVASKA/SEITZ - LAPSF $250.00
Reason:
Requester: Brenda Halder, Business Mgr./Maria Elena, Budget Mgr. 1,358.65$              1,358.65$              
FY26/27  For Board Approval
September 8, 2026
Maintenance BAR to transfer funds from 53711 to the object codes that have remaining FY26 budget
9/1/2026 PAGE 1 OF 1