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Board reviews December fiscal report, approves payroll and warrants totaling $82,055.85
Summary
Business Manager Marc Anderson reported a December general fund ending balance of $717,583; the board approved payroll warrants totaling $47,291.12 and AP warrants totaling $34,764.73, and signed the listed warrants.
Business Manager Marc Anderson presented the December fiscal report and reported the general fund ending balance for December 2024 was $717,583. The Capital Projects fund balance was $87 and the Transportation Vehicle Fund balance was $1,157.19.
Chair Jami Sachs moved to approve January payroll and vouchers; Molly Linville seconded and the motion passed. Payroll warrants 6011298–6011305 totaled $47,291.12 and accounts payable warrants 6011313–6011335 totaled $34,764.73. The board signed the warrants during the meeting.
Board members recorded the balances and approvals as part of routine fiscal oversight; no additional budget adjustments were proposed during the meeting.
