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11-17-09 Meeting Agenda (Brief)
130-09-10 Vendor Accounts and Unpaid Bills
131-09-10 Budget Supplement and Transfer
132-09-10 Personnel (approved agenda)
133 In-State Travel
134-09-10 Out-of-State Travel
135-09-10 CEFP Preliminary Goals and Objectives
136-09-10 Student Transfers
137-09-10 Application for Payment - Sutter Roofing
138-09-10 Board Financial Report - October 2009
144-09-10 Board Effectiveness Meeting Report
145-09-10 Energy Education Policy 2305
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