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Board reviews February finances; approves payment of bills
Summary
The assistant superintendent presented the February 2026 financial summary (67% through the fiscal year). The board approved the list of payables presented in the agenda packet by unanimous vote.
Dr. Kristin Smetana, Assistant Superintendent, provided the February 2026 financial summary and noted the district is at 67% of the fiscal year. The summary included monthly statements and a student activity account summary; those materials were included in the March 10 agenda packet.
The board then considered payment of bills. Board member Lorena Gasca moved approval of the payables list and Patrick Williams seconded; the motion passed unanimously with all seven members voting AYE. The minutes record the board's approval under Resolution #15253. No public comment was offered on the payment list during the meeting.
