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Hazel Crest board approves $1.84 million in payroll and payables
Summary
Board approved accounts payable of $1,077,053.81 and payroll totaling $761,269.83, for a grand total of $1,838,323.64, spanning education, special education, transportation and other funds.
At the May 19 meeting the Hazel Crest SD 152-5 Board approved the consent agenda including accounts payable of $1,077,053.81 and payroll obligations totaling $761,269.83, for a grand total of $1,838,323.64.
The accounts-payable breakdown listed Education $565,294.22; Special Education $200,021.24; Building $147,885.32; Transportation $147,628.00; Tort Immunity $16,095.65; Municipal Retirement $129.38. Fund-level totals for obligations included Educational $349,272.15; Special Education $195,702.62; Operations & Maintenance $97,784.06; Transportation $147,628.00; Tort Immunity $13,908.65. Member LaKeya Webb moved approval and Member Kimberly Chalmers seconded; roll-call vote recorded AYEs from Webb, Chalmers, Myles, Richardson and Barnett and the motion carried.
Board members recorded no NAY votes and two absences were noted (Armstrong, Pollard). The vote closed the financial items listed on the consent agenda for May 19.
