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Window Rock Unified Board approves consent agenda, including $5.59 million in expenditure vouchers

Governing Board of Window Rock Unified School District · May 5, 2026
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Summary

The Window Rock Unified School District Governing Board approved a consolidated consent agenda May 5 that included expenditure vouchers totaling $5,588,470.64, payroll disbursements of $1,637,582.22 and several service and personnel approvals; the motion carried 3-0.

The Governing Board of the Window Rock Unified School District approved a consolidated consent agenda at its May 5 regular meeting that included district expenditure and payroll vouchers, service contracts, consultant agreements and two policy advisory adoptions.

The motion to approve the consent agenda (Items VIII.A.1-A.11) was made by Governing Board Member Stephanie Calabaza and seconded by Patrick Lynch. Board President Yvonne Kee-Billison, Calabaza and Lynch voted in favor; Dr. Jacquelyne Wauneka and Dr. Shayla Yellowhair were recorded as unavailable. The motion carried, 3-0.

The consent items included two expenditure vouchers: #2622 for $2,357,168.04 and #2623 for $3,231,302.60 (combined expenditures $5,588,470.64), and two payroll vouchers: #27 for $823,167.52 and #28 for $814,414.70 (combined payroll $1,637,582.22). The consolidated package also covered approvals for school club sponsors, extended-school-year staffing and service contracts for speech, occupational therapy and psychology providers, a consultant agreement for a JOM summer enrichment class, and second readings and adoption of Policy Advisory #960 and Policy Advisory #961-1046.

The agenda noted that, due to recent Attorney General OMLET Team findings, one consent-agenda report would not be attached to the public agenda but was made available at the meeting. No further discussion or amendments to the consent items were recorded.

With the vote carried, the approved vouchers and contracts proceed according to the district's standard implementation and payment processes.