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Board approves consent agenda; November fund reports show $853,188.64 unassigned
Summary
The board approved November minutes, payroll, and multiple fund vouchers and reviewed November financial reports showing a General Fund unassigned balance of $853,188.64 and payroll warrants totaling $347,155.12.
The Odessa School District board approved the consent agenda, which included the Nov. 26 regular meeting minutes, a series of vouchers, and payroll warrants. The minutes record that payroll warrants and direct deposits totaled $347,155.12 and listed General Fund, Capital Projects, ASB, and PPT fund vouchers that were approved as audited in compliance with RCW 42.24.080 and RCW 42.24.090.
Superintendent Steve Fisk presented month-end financial reports. The General Fund financial activity for November showed an unassigned fund balance of $853,188.64. The board accepted printed financial reports covering all funds and acknowledged ongoing review of voucher and payroll documentation.
