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Franklin Borough board approves nearly $1.2 million in vendor payments, accepts PTO donation
Summary
The board approved vendor payments totaling $1,198,622.52 for Dec. 9, 2025–Jan. 12, 2026, accepted a $2,000 PTO donation for Winter4Kids, and certified November financial reports at its Jan. 12 meeting.
The Franklin Borough Board of Education approved vendor payments totaling $1,198,622.52 at its Jan. 12 meeting. The payments covered multiple funds: Fund 10 (Charter/ER FICA share) $60,951.73; Fund 11 (General Expense) $982,224.36; Fund 20 (Special Revenue) $100,135.92; Fund 60 (Cafeteria) $53,865.51; and Fund 95 (Student Activities) $1,445.00.
The board accepted the Board Secretary’s and Treasurer’s reports for November 2025 and certified, pursuant to N.J.A.C. 6A:23A‑16.10, that no major account reflected an over‑expenditure and that sufficient funds are available to meet financial obligations for the remainder of the fiscal year. Between line‑item transfers required by state rules were approved, and the board adopted a set of financial manuals and internal controls (attachments referenced in the minutes).
The board also accepted a $2,000 donation from the Franklin Borough School PTO to support the Winter4Kids program and approved the selection of American Day CD Centers, LLC (High Focus Centers) as a therapeutic services provider for the 2025–26 school year. The minutes record these finance‑committee items as approved by roll call vote; specific individual vote tallies are not listed in the minutes.
A separate item authorized a psychiatric evaluation and intensive outpatient therapeutic services for a student (up to 12 days) at a total cost of $4,450.00.
