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Board approves $6.25M in general‑fund payments and multiple capital disbursements
Summary
As part of consent items the board approved payment of vouchers including $6,254,938.28 from the general fund and $1,045,572.24 from the 2024 capital projects fund; the consent motion passed 7-0.
During the consent agenda the Howell Public Schools board approved payment of vouchers and payroll as part of Consent Items #2025-043. The motion approved $6,254,938.28 in general‑fund expenditures and payroll disbursements of $2,965,769.35, plus $33,539.54 from the 2022 tech capital projects fund (PNC 21) and $1,045,572.24 from the 2024 capital projects fund (PNC 24).
The consent motion was moved by Ms. Marhofer, supported by Ms. Conn, and approved unanimously 7-0. The official minutes reference Exhibit A for change‑in‑status of employees and link the voucher approvals to the consent package.
