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Board corrects General Fund balance, approves consent-agenda financials
Summary
The board approved consent-agenda financials including payroll and fund balances and later corrected the General Fund balance to $662,495.47; motions passed unanimously.
During consent agenda approval, the board recorded line items for bills payable and funds, including Payroll $896,966.77, Food Service $18,924.88, Scholarship Fund $13,399.38, and Public Improvement $302,389.03. The General Fund balance was initially recorded as $62,495.47 in the consent listing.
Under "Other Business," Denise Churchill moved to correct the General Fund balance to $662,495.47; John Haskins seconded and the motion carried with all ayes. The minutes do not provide an explanation for the discrepancy or identify source documents that prompted the correction.
The board approved the consent agenda and the corrected fund balance without recorded dissent; one member, Greg Vosberg, was noted absent on the roll call.
