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U-46 board approves $91.28 million in itemized bills
Summary
Administrators recommended and the board approved a list of bills totaling $91,280,254.89. The chair read the figure aloud (a later verbal misreading occurred in the record) and the board approved the itemized bills by roll call.
Administration recommended approval of the board’s itemized bills in the amount of $91,280,254.89 and answered questions from trustees before a roll-call vote.
Robin Cornelison, the district’s executive director of financial services, presented the recommendation and noted that the amount reflects expected timing within the fiscal year and ongoing Unite U-46 activity. The chair read the motion, a trustee moved and seconded it, and the board approved the bills by roll call. (The meeting transcript contains a later misreading of the dollar figure when read back into the record; the administration’s stated recommendation and the agenda materials record $91,280,254.89.)
Board practice for roll-call votes was followed and trustees recorded their votes in sequence during the meeting; the motion carried. The approval permits district administration to process payments included on the presented bills list.
