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Business administrator presents bills, payroll, transfers and NJSIG renewal; vote outcomes not recorded
Summary
The business administrator presented a bills list of $329,043.33, bi-monthly payroll amounts of $165,403.74 and $163,227.55, appropriation transfers for May, and recommended renewal of NJSIG membership for July 1, 2026–July 1, 2029; the agenda also lists a transportation jointure with MOESC (per diem rate TBD). The transcript does not record final votes.
Under the Business Administrator’s Agenda, the packet asked the board to approve minutes from May 28, 2026; a bills list totaling $329,043.33; and bi-monthly payroll entries of $165,403.74 (May 15, 2026) and $163,227.55 (May 30, 2026). The agenda also requests approval of appropriation transfers for May and includes Board Secretary and Treasurer certifications required by N.J.A.C. 6A:23-2.11(c)4.
The packet recommended renewal of membership with the New Jersey Schools Insurance Group (NJSIG) for a three-year term beginning July 1, 2026, and an authorization to execute the associated indemnity and trust agreement. A transportation jointure with MOESC for student ID 201170 (Rugby School) for the 7/1/25–6/30/26 term was listed with per diem rate marked TBD. These items are presented as recommendations; the transcript does not include recorded vote tallies or final outcomes.
