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Board approves June claims totaling $38,023.07, FY28 LTFM plan and mileage rate update
Summary
Trustees approved June accounts payable totaling $38,023.07, adopted the FY28 Long Term Facilities Maintenance plan, and updated the district mileage reimbursement rate to match IRS mid-year changes.
Trustee Dave Rohde moved and Trustee Pete Kramer seconded approval of the June monthly claims and accounts and Cash Flow report; the minutes list accounts payable totaling $38,023.07 and the motion carried by unanimous voice vote. The board directed that the full details be recorded in the district's official minutes book.
Later in the meeting the board approved the FY28 Long Term Facilities Maintenance (LTFM) Plan and agreed to update the district mileage reimbursement rate mid-year to match the IRS rate. Both motions were approved by unanimous voice vote and will be implemented by administration and finance staff.
