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Albert Gallatin board authorizes payments totaling more than $4 million and approves IU#1 2026–27 budget share
Summary
The board authorized payment of prior-month obligations of $3,269,202.83, current-month general fund bills of $715,535.32 and cafeteria bills of $87,581.59, and approved the IU#1 2026–27 operational budget, with Albert Gallatin’s share set at $23,964.78.
The Albert Gallatin Area School Board on Feb. 18 authorized payment of several large obligations and approved the district’s share of the Intermediate Unit #1 operational budget for 2026–27.
On a motion by Paul Dunham, seconded by Dan Janesko, the board authorized payment of prior-month bills, utilities, insurance and contractual obligations totaling $3,269,202.83; current-month general fund bills totaling $715,535.32; and cafeteria fund bills of $87,581.59. The motion passed with all members present voting in favor.
Separately, on a motion by Paul Dunham, seconded by David Howard, the board approved the IU#1 2026–2027 general operational budget in the amount of $2,898,894, recording Albert Gallatin’s share at $23,964.78, an increase of $21.90 from the 2025–26 share.
The board also accepted the treasurer’s report (tax collections for January 2026 and preliminary financial statements) and approved the minutes of the Jan. 21, 2026 meeting as part of routine financial and recordkeeping actions. No discussion of payment recipients or line-item budget detail was included in the minutes.
