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North River School District reports $477,962 fund balance; payroll totals recorded
Summary
At the Dec. 19 meeting the board received finance reports showing a fund balance of $477,962, GF warrants totaling $31,263.81, ASB warrant $79.23 and a December payroll total of $151,955.87.
The North River School District No. 200 business office reported a fund balance of $477,962 during the board's Dec. 19 meeting. The minutes list General Fund warrants #335444–335463 totaling $31,263.81, Associated Student Body warrant #2681 totaling $79.23 and December payroll totaling $151,955.87.
The Business Manager's section of the agenda indicated a budget-status printout was provided to directors and that there were no grant claims or travel requests for the period. The minutes do not record additional budget actions or approvals beyond the routine voucher approval motion taken earlier in the meeting.
