Page citation

2026-09-24 · Board Packet · Page 2

Cached archive copy of a publicly posted LAPS document. This page text was extracted from the latest published cached archive copy for this resource.

Read extracted page text Open cached archive copy page Official source

Source Details

Meeting date: 2026-09-24
Resource: Board Packet
Page: 2
Archived on: 2026-09-22T15:00:27.764855+00:00
Fetch method: Direct download
Checksum: 53805ee3ef8f
Text extraction: Native PDF text
Snapshot: 2026-09-22T15:01:30.193752+00:00
Document version: 2026-09-24_board_packet_v1

Extracted Page Text

View page in cached archive copy

Account # Acct Description Debit Credit
EXPENDITURE 31600.4000.54500.0000.041000.0000.000.0000 CONSTRUCTION SERVICES 321,940.00$            
EXPENDITURE 31600.4000.57331.0000.041000.0000.920.0000 FIXED ASSETS - TRANSPORTATION $321,940.00
Reason:
Requester: Brenda Halder, Business Mgr./Maria Elena, Budget Mgr. 321,940.00$           321,940.00$           
FY26/27  For Board Approval
September 24, 2026
Budget Maintenance BAR to support purchase of 2 school buses, until we receive budget authority for new fund from PED
9/18/2026 PAGE 1 OF 1