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Committee Reviews Claims of $1.38M and Treasurer Disbursements of $2.80M
Summary
The Finance & Personnel Committee reviewed FY25 transfers and grant/settlement resolutions, $1,378,409.91 in claims, and $2,801,905.39 in Treasurer’s disbursements; these were reported to the Committee of the Whole.
The Finance & Personnel Committee reported multiple finance items to the Committee of the Whole including FY25 transfers and grant or settlement resolutions and FY26 unencumbered funds and transfers. The committee reported claims in the amount of $1,378,409.91 and Treasurer’s disbursements totaling $2,801,905.39. Board members received the reports as presented in the packet.
The item was presented as a routine finance report; the committee did not take standalone action on these totals during the Committee of the Whole meeting, but the figures were entered into the record for later approval processes and auditing.
