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2026-10-13 · Board Packet · Page 8

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Meeting date: 2026-10-13
Resource: Board Packet
Page: 8
Archived on: 2026-11-07T16:53:12.609578+00:00
Fetch method: Direct download
Checksum: a7c9d9989833
Text extraction: Native PDF text
Snapshot: 2026-11-07T16:55:00.929757+00:00
Document version: 2026-10-13_board_packet_v1

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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