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Board reviews January balances and approves payroll, warrants totaling about $90K
Summary
Business Manager Marc Anderson reported January ending balances: General Fund $700,862.00; Capital Projects $88.00; Transportation Vehicle Fund $1,161.15. The board approved payroll warrants ($43,895.69) and AP warrants ($46,193.31).
The board received the January fiscal report from Business Manager Marc Anderson. The minutes record ending balances for January 2025: General Fund $700,862.00, Capital Projects $88.00, and Transportation Vehicle Fund $1,161.15.
During the consent portion of the meeting the board approved February payroll and accounts payable warrants. Payroll warrants numbered 6011336–6011352 totaled $43,895.69, and AP warrants 6011353–6011373 totaled $46,193.31. Chair Jami Sachs moved to approve the payroll and vouchers; Taylor McDonald seconded and the motion passed. The minutes do not record individual vote tallies.
