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Harlem UD 122 board approves $4.38 million in expenditures, including $3.86 million payroll
Summary
The school board approved total expenditures of $4,380,652.45 for the period, including one payroll of $3,862,003.32; the board voted to approve the bills by roll call.
The Harlem UD 122 Board of Education approved routine financial business that included payables and a payroll totaling $4,380,652.45. The business officer reported total payables of $518,649.13, voided checks of $126,386.75 and one payroll in the amount of $3,862,003.32, for combined expenditures of $4,380,652.45.
The officer provided a fund-by-fund breakdown: Education Fund $3,861,136.30; Operations and Maintenance Fund $155,950.83; Transportation Fund $203,062.22; IMRF/Social Security Fund $136,660.11; Capital Projects Fund $18,592.99; Life Safety Fund $5,250. A motion to approve the bills was made and seconded; board members recorded Aye votes and the motion passed.
The board did not record any negative votes in the minutes for this item. No specific contracts or vendor details beyond the fund-level amounts were discussed in public session.
