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File #: 23-1306   
Placement: All Other Support Operations Agenda Items Status: Passed
File created: 3/3/2023 In control: School Board Regular Meeting
On agenda: 3/28/2023 Final action: 3/28/2023
Title: Approve out of state travel for Lori Drenth, Holly Longo, Jennifer Weaver and Bill Ward to attend the School Nutrition Association ANC (Annual National Conference) in Denver, CO July 8-July 12, 2023.
Attachments: 1. ANC Schedule 1, 2. ANC Hotel and Travel1, 3. ANC breakdown 1, 4. Leave Forms, 5. ANC Budget Sheet

Title and Board Action Requested

title

Approve out of state travel for Lori Drenth, Holly Longo, Jennifer Weaver and Bill Ward to attend the School Nutrition Association ANC (Annual National Conference) in Denver, CO July 8-July 12, 2023.

 

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Executive Summary

The Director of Food and Nutrition Services, on behalf of the Superintendent of Schools, hereby requests the Board approval for out of state travel for Lori Drenth, Holly Longo, Jennifer Weaver and Bill Ward to attend the School Nutrition Association,  Annual National Conference in Denver, CO July 8-July 12, 2023. The National Conference is held each year to give school nutrition professionals an opportunity to learn new information, share ideas and brainstorm solutions to ever changing school district financial landscapes. Additionally, a total of 12 continuing education units are available for RD’s which are needed to maintain my registration status. This conference is most beneficial to the district office food staff, as we work diligently to keep current on menu trends, cost saving opportunities, equipment information and many other vital pieces of information presented at this conference. All expenses are paid out of budgeted food service funds which is estimated at $5,030.

 

My Contact

Lori Drenth

Director of Food and Nutrition Services

352-797-7028 x406

 

2018-23 Strategic Focus Area

Pillar 3: Facility Operations

 

Financial Impact

See attached budget sheet.

 

If expenditure is not currently budgeted, this will serve as the budget amendment when Board approved. If the agenda item includes the purchase of goods or services, the funds requested are an anticipated amount and may fluctuate depending on such factors as current market conditions, product availability, additional funding sources, and the needs of the District.  Should the actual cost exceed the anticipated amount, the Board approves the additional cost, after review by the superintendent, but not in excess of the funds available in the site’s approved annual budget.