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ISD #306 approves updated 2025–26 budget and $679,403.31 in March payments
Summary
The board approved an updated 2025–26 budget and authorized monthly payments for March totaling $679,403.31; the motion to pay bills and the budget update both passed by unanimous roll-call votes.
The ISD #306 Board on April 13 approved an updated 2025–26 budget and authorized payment of monthly bills for March. The board's recorded payments total $679,403.31, which the minutes break down as checks 54201–54337 totaling $253,581.67 less voided checks ($530.09) and ACH/wires of $426,351.73.
The motion to approve the monthly bills was moved by Anna Kanani, seconded by Anna Clyde, and passed by unanimous roll-call vote. Separately, the board unanimously approved the updated 2025–26 budget. The minutes do not specify line-item changes to the budget in this summary; those details were not attached to the minutes.
