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Hill City board approves $930,789.38 in January bills, reviews $600,000 wire transfer
Summary
The Hill City School Board approved January bills totaling $930,789.38 and reviewed interim bills and a $600,000 wire transfer to MSDLAF+. The record shows fund-level breakdowns and several unspecified line items noted for follow-up.
The Hill City Independent School District No. 2 School Board on Feb. 24 approved January 2025 bills totaling $930,789.38 and reviewed additional charges presented through Feb. 12, 2025.
The board recorded fund-level amounts for the January bills: General Fund $367,220.13; Food Service $17,354.23; Transportation $49,958.43; Community Service $18,098.23; Capital Expenditure $143,000.00; Construction $61,929.61; Debt Service $273,228.75. The transcript record shows the Scholarship Fund amount as "not specified" in the minutes. Motion to approve the January bills was made by Joell Miranda and seconded by Jeremy Nelson and passed on a roll call vote of 5-0 with one member absent.
Board members also reviewed interim bills presented for payment in the amount of $220,260.80 and noted a wire transfer from Woodland Bank for $600,000 to MSDLAF+. "A wire transfer from Woodland Bank for $600,000.00 to MSDLAF+" was entered into the financial record, and investments were reported as unchanged. The board did not provide a detailed breakdown for several receipt and scholarship line items in the minutes; those are recorded as blank in the meeting record and may be clarified in the finance packet or by the Director of Finance and Operations.
