Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Board approves $1.16 million in vendor payments, authorizes truck and PA system expenditures
Summary
The board approved vendor payments totaling $1,162,918.65 across district funds, authorized a $93,364 withdrawal from Maintenance Reserve to purchase a 2023 Ford F-450 dump truck, and approved $24,236.53 for PA and bell system repairs with Capital Reserve funding.
At the Jan. 13 meeting the Franklin Borough School District Board approved a packet of Finance/Buildings & Grounds items including vendor payments, monthly financial reports, transfers, and several capital expenditures.
The vendor-payment motion lists fund totals: Fund 10 (Charter School/ER FICA Share) $47,413.59; Fund 11 (General Expense) $966,700.88; Fund 12 (Capital Outlay) $0.00; Fund 20 (Special Revenue) $117,242.58; Fund 60 (Cafeteria) $22,437.10; Fund 95 (Student Activities) $9,124.50 — for a district total of $1,162,918.65.
The board approved a $93,364 withdrawal from Maintenance Reserve to purchase a 2023 Ford F-450 dump truck and authorized Eastern DataComm to repair/replace the public address and bell systems at a cost of $24,236.53, with a corresponding $24,236.53 withdrawal from Capital Reserve to fund the work. The board also amended the end date for the Men’s Basketball League use of the school gymnasium through May 28, 2025, and completed first reading of policy P8500 (Food Services).
The Finance package (Items A–H) passed unanimously by roll call vote as recorded in the minutes.
