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United ISD reviews October disbursements, tax refunds and resolutions authorizing pay for emergency closures
Summary
Finance staff presented October monthly disbursements and property tax refunds totaling $2,375.53; trustees were briefed on three resolutions to authorize employee compensation for emergency school closures caused by water issues, which will be voted on at next week's meeting.
Rosa Cabello, the district’s director of accounting, presented monthly disbursements for October and answered trustees’ procedural questions at the Nov. workshop.
An unidentified staff member reported property tax refunds for October consisting of two repayments and one erroneous payment totaling $2,375.53. "We have 2, 1, no repayment and an erroneous payment, for a total of $2,375.53," the staffer said.
Courtney Jackson noted there were no new bids but eight contract renewals listed for approval at the regular board meeting next week. Mister Kawasaki presented a staff request to sell or dispose of salvage furniture and equipment per an attached list; trustees had no questions at the workshop.
Staff also introduced three resolutions (items G, H and I) to approve employee compensation related to emergency closures: repairs to a waterline that closed campuses on Oct. 16, a separate building issue on Oct. 15 and Oct. 21, and a district‑wide closure tied to a water advisory on Oct. 11. Administrators said they will bring those resolutions to the board for approval at next week’s meeting "so we can be in line with the payments."
A board member moved to adjourn at the close of the workshop; the motion was seconded and the meeting concluded.
