Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Payments topic
No spam. Unsubscribe anytime.
Board approves $5.3M in general fund payments and multiple capital fund disbursements
Summary
The Howell Public Schools board approved consent item #2025-097 including a $5,314,298.20 general fund payment, $2,930,498.02 payroll, and capital fund disbursements for 2022, 2024 and 2025 projects; the motion passed 6-0.
During the consent agenda, the board approved payment of vouchers and employee status changes as Exhibit A and Exhibit payments. The motion recorded specific fund disbursements: $5,314,298.20 from the general fund; $2,930,498.02 for payroll; $76,013.43 from the 2022 tech capital projects fund (PNC 21); $3,194,901.20 from the 2024 capital projects fund (PNC 24); and $518,796.04 from the 2025 capital projects fund (PNC 25). The motion passed unanimously (6-0).
Secretary Marhofer moved the consent items and Treasurer Conn supported the motion. The approvals authorize district finance staff to process payments and continue capital-project work previously reviewed by the Bond Oversight Committee.
