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School board approves nearly $1.3M in payments and hears financial update
Summary
Board approved bills totaling $796,279.96 and wire transfers of $480,191.79 as part of the consent agenda; Business Manager Wesley presented the financial report and the finance committee will present budget projections at the March study session.
The ISD 2071 School Board approved bills totaling $796,279.96 and wire transfers totaling $480,191.79 as part of its consent agenda on Feb. 17. Business Manager Wesley presented the financial report during the meeting and the board accepted the consent agenda by unanimous vote.
Board members were notified that the finance committee met earlier to discuss budget projections for the coming year; the committee will present findings and a plan at the March 2 study session. "The finance committee met to discuss the budget projections for the upcoming year," the minutes record, and the district will continue budget review in that upcoming session.
The financial approvals at this meeting covered routine operating expenses and were paired with other personnel and facility actions.
