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Valley School District board approves $781,849 in expenditures, authorizes several service contracts
Summary
At its Aug. 21 meeting the Valley School District Board approved a consent agenda that included $781,849.26 in General Fund expenditures, payroll and ASB payments and authorized multiple contracts and MOUs for nursing, driver’s education, science materials and counseling services.
The Valley School District Board on Aug. 21 approved a consent agenda that included General Fund expenditures totaling $781,849.26, payroll warrants and ASB payments, and authorized a set of service contracts and memoranda of understanding.
Board Director Bill Wilson called the meeting to order at 6:00 p.m. After roll call confirmed a quorum, the board voted to approve the consent agenda. Paul Voelker moved to approve the consent agenda and Nancy Cocroft seconded; the motion carried.
The consent package covered July board minutes, payroll warrants and ASB vouchers as listed in the district minutes, and General Fund expenditures totaling $781,849.26. The board also approved contracts and MOUs including RN nursing services with NewESD101, a driver’s education memorandum with Foundry 10, a NewESD101 science materials cooperative agreement, a Solution Tree PLC at Work project, an MOU with Ferry-Pend Oreille-Stevens County Juvenile Court, and a contract for school psychologist services with Lindsey Stirton. Eileen Harris briefly reviewed the district financial reports prior to the vote.
Board actions were recorded as unanimous motions that “carried” in the meeting minutes; no roll-call vote tallies were recorded in the minutes for the consent-motion item.
The board did not request additional public comment or defer any contracts to future consideration. The district’s minutes list the total dollar amount for the approved General Fund vouchers; the voucher serial ranges in the minutes contain an apparent typographical error and the board packet’s total sum ($781,849.26) is reported here as the definitive figure for the consent approvals.
Next steps: contracts will be executed by the superintendent’s office and procurement or contract-specific implementation will proceed according to each agreement’s terms.
