SUPERINTENDENT AND BOARD MEMBER EXPENDITURES SCHOOL YEAR: 2016-2017

SCHOOL FIRST ANNUAL FINANCIAL MANAGEMENT REPORT

DENNIS MCENTIRE

FIDEL BAEZA

MEALS

$

4,105.00

$

LODGING

$

6,460.00

TRANSPORTATION

$

8,260.92

MOTOR FUEL

$

REGISTRATIONS

$

OTHER EXPENSES

$

TOTAL

$

1,170.45 19,996.37

ETHEL BARRIGA

276.00

$

$

-

$

632.89

$ $

HELIO FRANCO

LUIS M. LOZANO

276.00

$

-

$

$

-

$

-

$

632.89

$

-

-

$

-

$

-

$

-

$

$

-

$

-

$

908.89

$

908.89

ALFREDO MUNIZ $

$

-

$

632.89

-

$

-

$

-

$

-

$

-

$

160.00

$

$

-

$

-

$

-

$

$

-

$

908.89

$

$

HUGO RAMOS

VELVA SAENZ

480.00

$

1,516.00

$

-

$

$

262.65

$

3,323.04

$

-

$

-

$

1,062.73

$

3,796.01

$

-

$

632.89

-

$

-

$

-

-

$

-

$

-

-

$

-

$

-

$

-

$

908.89

1,965.38

.

TOTAL:

CARLOS NIETO

276.00

34,232.36

$

8,635.05

276.00