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2026-10-13 · Board Packet · Page 9

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Meeting date: 2026-10-13
Resource: Board Packet
Page: 9
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 24174.1000.52220.3000.041080.1415.000.0000 MEDICARE PAYMENTS 147.50$                        
EXPENDITURE 24174.1000.51300.3000.041080.1415.510.6700 ADDITIONAL COMPENSATION 117.50$                       
EXPENDITURE 24174.1000.52210.3000.041080.1415.000.0000 FICA PAYMENTS 30.00$                          
EXPENDITURE 24174.1000.53711.3000.041080.0000.510.6701 OTHER CHARGES- CULINARY 865.00$                    
EXPENDITURE 24174.1000.56118.3000.041000.0000.000.0000 GENERAL SUPPLIES & MATERIALS 865.00$                       
Reason:
Requester: Brenda Halder, Business Mgr./Maria Elena, Budget Mgr. 1,012.50$               1,012.50$               
EXPENDITURE 27502.1000.53711.3000.041080.0000.000.0000 OTHER CHARGES 2,075.00$                
EXPENDITURE 27502.1000.56118.3000.041080.0000.000.0000 GENERAL SUPPLIES AND MATERIALS 5,795.00$                
EXPENDITURE 27502.1000.56119.3000.041080.0000.000.0000 SUPPLY ASSETS 7,870.00$                
Reason:
Requester: Brenda Halder, Business Mgr./Maria Elena, Budget Mgr. 7,870.00$               7,870.00$               
REVENUE 27178.0000.43202.0000.041000.0000.000.0000 SDE State Flowthrough Grant 325,500.00$            
EXPENDITURE 27178.2700.57312.0000.041000.0000.000.0000 BUSES 325,500.00$            
Reason:
Requester: Brenda Halder, Business Mgr./Maria Elena, Budget Mgr. 325,500.00$           325,500.00$           
NM Capital Outlay Grant to purchase 2 district owned buses
FY26/27  For Board Approval
October 13, 2026
Maintenance BAR to transfer funds from 52200 to 51300 & 52210 also from 53711 to 56118, per CTE Grant amounts
Maintenance BAR to transfer funds from 53711 & 56118 to 56119 , per CTE Grant amounts
10/8/2026 PAGE 1 OF 1