West Adams Reunión Regular de la Junta
agosto 19, 2024 6:30 pm
Certificaciones de acción de la junta
| Ítem de agenda | Texto | Ver | Descargar |
|---|---|---|---|
| 5J | Motion to approve Constant Contact as a vendor for mass email marketing purposes with funding in FY2024-2025 NTE $90 per month | ||
| 5G | Motion to approve UmeWorks invoices from May 2024 - July 2024 not to exceed $250 | ||
| 5I | Motion to approve UmeWorks or another vendor for funding NTE $3000 for website services during FY 2024-2025. | ||
| 5b | Motion to approve July 2024 MER | ||
| 5c | Motion to reimburse Quintus Jett for $141.41 for water and other supplies in support of a school event (Baldwin Hills Elementary School’s 80thAnniversary celebration last June 1, 2024) in June 2024 | ||
| 5e | Motion to approve a maximum spend for monthly Board& Stakeholder Meeting refreshments NTE $250. | ||
| 5F | Motion to approve the order of new business cards for the board with members' new email addresses on them NTE $600 | ||
| 6a | motion to accept a rollover of funds from the previous fiscal year of $8112.76. | ||
| 6b | motion to approve a Budget reallocation of $3000 from Outreach to Office Expenses for website services per the recommendation of the City Clerk’s Office. |