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Board approves consent agenda, authorizes $793,122.26 in bills and $890,788.39 in transfers
Summary
The board approved the consent agenda Nov. 24, including bills totaling $793,122.26 and transfers (including payroll) totaling $890,788.39. The consent motion passed 4'0 by voice vote.
President Nicole Emery moved, and Amber Brackett supported, approval of the consent agenda at the Nov. 24 meeting. The consent package included approval of minutes, personnel items, the treasurer's report and bills for payment; the motion carried on a 4'0 vote.
The bills approved included general fund bills of $644,053.15; School Service Fund'Food $92,670.09; Capital Project Fund $25,779.00; Internal Funds $30,120.02; and Debt Retirement Funds $500.00, for total bills of $793,122.26. Other wire transfers of $3,446.16 and payroll/withholdings of $887,342.23 were listed, producing total transfers in and out of $890,788.39.
