Page citation

2026-11-10 · Board Packet · Page 9

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: 2026-11-10
Resource: Board Packet
Page: 9
Archived on: 2026-11-07T16:53:12.609578+00:00
Fetch method: Direct download
Checksum: 3906e0de234c
Text extraction: Native PDF text
Snapshot: 2026-11-07T16:55:00.929757+00:00
Document version: 2026-11-10_board_packet_v1

Extracted Page Text

View page in cached archive copy

Account # Acct Description Debit Credit
REVENUE 11000.0000.46100.0000.041000.0000.000.0000 E-RATE 44,681.21$                  
EXPENDITURE 11000.1000.53711.1010.041000.0000.000.0000 OTHER CHARGES 44,681.21$                  
Reason:
Requester: Brenda Halder, Business Mgr./Maria Elena, Budget Mgr. 44,681.21$             44,681.21$             
EXPENDITURE 11000.1000.56118.1010.041000.0000.512.0000 GENERAL SUPPLIES AND MATERIALS 480.00$                        
EXPENDITURE 11000.1000.53711.1010.041000.0000.512.0000 OTHER CHARGES $480.00
EXPENDITURE 11000.2400.56119.0000.041080.0000.000.0000 SUPPLY ASSETS $5,000 OR LESS 428.62$                        
EXPENDITURE 11000.2400.56118.0000.041080.0000.000.0000 GENERAL SUPPLIES AND MATERIALS $428.62
Reason:
Requester: Brenda Halder, Business Mgr./Maria Elena, Budget Mgr. $908.62  $                 908.62 
EXPENDITURE 23000.1000.56118.9000.041080.0000.000.6245 GENERAL SUPPLIES AND MATERIALS 25.00$                      
EXPENDITURE 23000.1000.53711.9000.041080.0000.000.6245 LAHS PEGASUS - - OTHER CHARGES 25.00$                      
EXPENDITURE 23000.1000.56118.1010.041080.0000.000.5976 LAHS DECA - GS&M 953.00$                    
EXPENDITURE 23000.1000.53711.9000.041080.0000.000.5976 LAHS DECA - OTHER CHARGES 953.00$                   
Reason:
Requester: Brenda Halder, Business Mgr./Maria Elena, Budget Mgr. $978.00  $                 978.00 
EXPENDITURE 11000.2200.56118.0000.041080.0000.000.0000 GENERAL SUPPLIES AND MATERIALS 400.00$                    
EXPENDITURE 11000.2200.56114.0000.041080.0000.000.0000 LIBRARY AND AUDIO-VISUAL 400.00$                   
Reason:
Requester: Brenda Halder, Business Mgr./Maria Elena, Budget Mgr. $400.00  $                 400.00 
EXPENDITURE 62000.2500.56118.0000.041000.0000.520.3146 GS&M - LEASED FAC FOR HR 2,500.00$                
EXPENDITURE 62000.2500.53330.0000.041000.0000.520.3146 PROFESSIONAL DEVELOPMENT - LEASED FAC FOR HR 2,500.00$                
Reason:
Requester: Brenda Halder, Business Mgr./Maria Elena, Budget Mgr. $2,500.00  $              2,500.00 
EXPENDITURE 24106.1000.56119.2000.041000.0000.000.0000 Supply Assets 11,500.00$              
Maintenance BAR to transfer funds between object codes to support Professional Development, per HR
Maintenance BAR to transfer funds between object codes to support purchases, per LAHS Librarian
FY26/27  For Board Approval
November 10, 2026
E-Rate Budget Placeholder
Maintenance BAR to transfer funds between object codes to support purchases, per LAHS Bookkeeper
Maintenance BAR to transfer funds between object codes, per LAHS Bookkeeper
11/4/2026 PAGE 1 OF 2