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Board ratifies payroll and routine consent items including retiree recognition

Governing Board of Trustees, Porterville Unified School District · July 24, 2025
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Summary

The board approved Payroll Orders for June 2025 totaling $12,442,636.84 and ratified payment and purchase order reports, the Williams Uniform Complaint Quarterly Report, a School-Connected Organization Application, a revised Surplus Sale date, and revised Personnel Report No. 01-26 with recognition for retirees Cynthia Dursun and Robert Silva.

At the July 24, 2025 meeting the Governing Board approved the consent agenda moved by Pete Lara and seconded by Donna Berry. The consent items included approval of the June 26, 2025 minutes; Payroll Orders for June 2025 totaling $12,442,636.84; ratification of the Total Payments Report for July 2025; ratification of Purchase Orders from June 19 through July 17, 2025; approval of the Williams Uniform Complaint Quarterly Report; approval of a School-Connected Organization Application; approval of a revised District Surplus Sale date; and approval of revised Personnel Report No. 01-26 with certificates of recognition to retirees Cynthia Dursun and Robert Silva.

The motion on the consent agenda carried with all five members present voting aye. The minutes record the payroll total and list the retiree names but do not include further detail on the personnel report or the dates for the revised surplus sale in these minutes.