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Howell Public Schools agenda lists approval of $11.23 million in vouchers
Summary
The Superintendent recommended approval of voucher payments totaling the multi‑million dollar amounts detailed in the agenda, including $6,831,566.12 from the general fund and $2,677,501.38 in payroll; capital project payments were also listed.
The Howell Public Schools agenda for the Oct. 14, 2024 Board of Education meeting lists the Superintendent’s recommendation to approve voucher payments across multiple funds. The agenda item specifies $6,831,566.12 from the general fund and $2,677,501.38 from payroll, plus payments of $95,132.72 (2022 tech capital projects fund), $82,305.83 (2022 capital projects fund) and $1,546,249.65 (2024 capital projects fund).
The payment list was presented as part of the consent agenda with no vote tally or board discussion recorded in the agenda text. The agenda language attributes the recommendation to the Superintendent and asks the Board to approve expenditures “as shown” in the exhibit. The entry provides the specific dollar amounts above as the record of the district’s recommended disbursements.
