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St. Helena jurors acknowledge financial reports and approve $782,281.81 in post-meeting checks
Summary
Jurors acknowledged monthly budget-to-actual and financial reports from Sibley & Newell, CPA, approved Fuelman reports, requisitions, employees' Accruable Benefits report, and authorized checks totaling $782,281.81 written after the last regular meeting.
The Police Jury acknowledged receipt of the monthly budget-to-actual comparison and financial reports prepared by Sibley & Newell, CPA and accepted work reports submitted by the Superintendent. The jury also approved Fuelman reports, requisitions presented by the Purchasing Agent, and the Employees Accruable Benefits report during the March 25 meeting.
In a separate motion, jurors approved checks written after the last regular meeting totaling $782,281.81. The motion to approve the post-meeting checks was made by Ryan Byrd, seconded by Quanika H. Muse, and carried unanimously. The minutes do not provide a line-item breakdown of the checks in this summary.
