Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Board approves $4.5M in general-fund vouchers, personnel changes and multiple student trips
Summary
In consent business the board approved personnel status changes, payment of vouchers including $4,527,722.30 from the general fund and payroll of $2,804,528.54, and authorized multiple field trips including an international trip for Howell High students to Ireland and England in March 2027.
The board approved consent motion #2026-018 to accept a set of routine items including staff status changes, payment of vouchers and expenditures, and authorization for several student field trips. The approved voucher payments included $4,527,722.30 from the general fund and payroll disbursements totaling $2,804,528.54.
The consent agenda also approved an out-of-country Howell High trip to Ireland and England for March 2027, an overnight student-council trip to the Michigan Association of Student Council state conference (Feb. 21-23, 2026), and an out-of-state DECA trip to Atlanta (April 24-29, 2026). The motion passed unanimously, 6-0.
