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Wabasso board approves revised FY25 budget and authorizes payments including bond transfer
Summary
The ISD 0640 board approved a revised FY25 budget with $7,162,640 in revenue and $7,164,838 in expenses, and authorized bill payments including wire transfers and check batches for district, bond and student accounts.
At its Jan. 27 regular meeting, the ISD 0640 Board of Education approved a revised FY25 budget showing Total Revenue of $7,162,640 and Total Expense of $7,164,838. The motion to approve the revised budget carried unanimously.
The board unanimously approved payment of bills as presented. The approved disbursements included wire transfers totaling $316,386.05 from district checking and $525,546.88 from the Minnesota School Liquid Asset Fund (MSLAF) for bond payment; general account checks numbered 529558 through 53065 totaling $271,999.22; and student account checks 28978 through 28983 totaling $10,266.51.
