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Finance report: checks for telemetry, laptops and servers; annual pension payment $590,063
Summary
Finance staff reviewed recent check registers for June and July, noting purchases for transmitters, laptops, a VHF receiver, tree trimming and servers; they also reported the annual pension payment totaled $590,063 this year.
Finance staff presented the June and July check registers and summarized key purchases and payroll-related expenditures.
The register included payments for transmitters supporting VHF telemetry used in science surveys, several purchases from Dell for replacement laptops and desktops, a prepayment to NJOIT for replacement servers, and work by a tree service for trimming and removal. The presenter noted a payment to a vendor for VHF tracking receivers used in National Park Service surveys and replenishment of science supplies.
On payroll-related expenses the presenter highlighted the annual pension payment: "This year's pension payment came out to $590,063, which went down a little bit from the year before," the finance presenter said. Staff also summarized application-fee revenue that met targets for FY25 and initial FY26 collections.
Committee members had no questions and the financial report concluded without further action.
