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Medinah SD 11 approves consent agenda, OKs $1.26M in April expenditures
Summary
The Board approved routine consent items May 22, including final April expenditures of $1,259,865.10 and partial May expenditures of $360,507.33. Minutes, leases and resolutions were also approved.
The Medinah SD 11 Board approved its consent agenda on May 22, which included minutes from recent meetings, agreements and finance items. The board recorded final April 2025 expenditures of $1,259,865.10 and partial May 2025 expenditures of $360,507.33 as part of the financial consent items.
The consent package also included approval of the 2025‑26 board planning calendar, the audit bill schedule, the NDSEC classroom lease agreement, a resolution authorizing Illinois Department of Transportation hazardous routes, authorization to pay summer bills, maternity leave requests, and authorization to destroy the verbatim closed session recording from Jan. 25, 2024. Mrs. Johnson moved and Mrs. Golaszewski seconded approval; roll call vote was unanimously in favor.
Board members discussed the finance snapshot during the Superintendent's report earlier in the meeting; no separate discussion or amendments were recorded for the consent items during the meeting minutes.
