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Board approves consent agenda, payroll of $321,871 and routine vouchers
Summary
The Odessa board approved its consent agenda including payroll warrants totaling $321,871.43 and General Fund vouchers of $74,887.67; Capital Projects, ASB and PPT fund vouchers were also approved and the district reported a General Fund ending balance of $807,642.98 for December.
The board approved the consent agenda at the Jan. 28 meeting, which included payroll warrants and multiple vouchers. The minutes record payroll warrants and direct deposits totaling $321,871.43 and General Fund vouchers #617723, 617741–617789 totaling $74,887.67; Capital Projects Fund vouchers #617790–617791 totaling $8,277.48; ASB Fund vouchers #617792–617801 totaling $7,041.95; and PPT Fund voucher #617802 for $500.00.
Superintendent Fisk presented financial activity reports showing a General Fund ending balance for December of $807,642.98. The board approved the consent agenda items by motion (Zach Schafer moved; Sheena Starkel seconded) with a recorded vote of 5-0. The consent approvals and financial reports provide the board’s routine oversight of district expenditures and cash position.
