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Board approves $6.48M in general fund payments and other vouchers
Summary
The Howell board approved payment of vouchers including $6,475,453.36 from the general fund and $2,721,840.56 in payroll; additional capital fund payments were approved as listed in the minutes. The consent motion passed 6-0.
The board approved consent item #2025-032, which included payment of expenditures from multiple funds: $6,475,453.36 from the general fund and $2,721,840.56 from payroll, plus payments from the 2022 tech capital projects fund ($11,462.40) and the 2024 capital projects fund ($258,603.15). The motion was moved by Vice-President Ms. Pasini and supported by Ms. Conn.
The minutes record a 6-0 vote in favor (Tarara, Pasini, Conn, Bedford, Dault, Zurek). The approval is recorded as "Approved payment of expenditures from the following funds: payment from the general fund of $6,475,453.36 and from payroll of $2,721,840.56; payment from the 2022 tech capital projects fund (PNC 21) of $11,462.40; and payment from the 2024 capital projects fund (PNC 24) of $258,603.15."
