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Kerman council approves consent calendar including $360,454.68 in warrants and payroll
Summary
Council approved the consent calendar on Sept. 24, including minutes from Sept. 10, warrants Nos. 32845–32940 totaling $360,454.68 plus ACH transfers of $127,945.43, and payroll for 8/17/25–8/30/25 totaling $265,952.78.
The Kerman City Council approved the consent calendar at the Sept. 24 meeting, which included approval of the Sept. 10 minutes, warrants and electronic bank transfers, and payroll. Warrants Nos. 32845–32940 were listed at $360,454.68 with ACH transfers of $127,945.43; the payroll line item covered pay period 8/17/25 to 8/30/25 totaling $265,952.78 and listed retro pay of $514.90, overtime of $16,382.21, standby pay of $2,221.44, and comp time earned of 39.38 hours.
The motion to approve the agenda items (which encompassed the consent calendar as presented) was recorded as made by Councilmember Hall and seconded by Councilmember Herrera. The minutes record the consent-motion vote as Ayes: Hall, Herrera, Dhaliwal, Yep, Pacheco; Noes: None. The minutes cite Government Code 37208 in connection with warrants and electronic bank transfers.
