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Board approves consent agenda including February payroll and finance checks
Board of Education Independent School District 93 · May 14, 2026
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Summary
The board approved the consent agenda and recorded specific financial approvals: February payroll of $369,771.92, wires summative $117,147.38 and February finance checks $51,498.33; the motion passed 4‑0.
Board member Solarz moved to approve the consent agenda; Leonzal supported the motion. The consent agenda included a review of the student enrollment report and approval of financial items.
The minutes record the financial approvals by item: February payroll totaling $369,771.92; wires summative $117,147.38; and February finance checks amounting to $51,498.33. The motion to approve the consent agenda passed with an affirmative 4‑0 vote.
