| Item Title: | Approval of Staff Travel: Out of State Travel and/or Expenses in Excess of $3,000 Dated December 10, 2013 | | Agenda Title: | Approval of Staff Travel: Out-of-State travel and/or expenses in excess of $3,000 dated December 10, 2013 | | Background: | The following out-of-state travel and/or expenses in excess of $3,000 for the person listed in the attachment is presented for board approval. | | Recommendation: | The Board of Education approves the staff travel: out-of-state travel and/or expenses in excess of $3,000 dated December 10, 2013 | | Resource Person: | Helen Rodriguez, Assistant Superintendent, Special Education | | Fiscal Impact: | | | Funding Source: | |
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