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Board notes December receipts and approves disbursements, including $50,000 grant check to Boys & Girls Club
Summary
The board noted December 2024 receipts of $12,375,148.27, approved December disbursements of $3,789,132.72 and approved a $50,000 disbursement (check 112630) to the Boys and Girls Club.
The board received and approved the district’s December 2024 financial activity: receipts of $12,375,148.27 and disbursements of $3,789,132.72.
A motion was made and approved to accept the receipts and disbursement reports as presented. Separately, the board moved, seconded and approved a disbursement of check number 112630 in the amount of $50,000 payable to the Boys and Girls Club. The motion carried on a voice vote; no roll-call tally was recorded in the transcript.
Ending
The board approved the financial reports and the $50,000 check; staff will record these transactions in district financial records.
