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Central Valley SD trustees present September payment confirmations totaling $2.65 million

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Summary

Board materials presented for approval listed September 2025 payments: $2,651,932.13 from the general fund, $2,369.36 from the cafeteria fund and $50,345 from the construction fund; the Berkheimer report for September 2025 was also submitted for approval. Meeting record does not show final vote outcomes for these agenda items.

Central Valley SD trustees at an Oct. 8 workshop meeting presented a set of financial items for board approval, including three sets of September 2025 payments and a vendor report.

The agenda packet asked trustees to “confirm the September 2025 general fund payments in the amount of $2,651,932.13,” to confirm cafeteria fund payments of $2,369.36 and to confirm construction fund payments of $50,345. Trustees were also asked to approve the September 2025 Berkheimer report, according to materials read into the record.

Board discussion of the payments was routine and no additional line-item detail or debate appears in the transcript. The record notes that Treasurer O'Neil was not present. The transcript does not record a motion, second, or vote outcome for the payment confirmations or for approval of the Berkheimer report; those outcomes are therefore not specified in the meeting text.

Other routine finance items were included elsewhere on the agenda but were not discussed at length during the workshop. The session did include a recorded motion to adjourn (see “Votes at a glance” below).