Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Business manager delivers June check payments and budget reports; checks total $78,601.91
Summary
Denise Dusek presented the June payments and detailed budget reports at the June 16 meeting, including a check payments report showing Total Checks of $78,601.91 and multi‑fund revenue/expenditure summaries.
Business Manager Denise Dusek provided the board with the June payments report and detailed budget comparisons. The check payments report (run 06‑12‑2025) lists Total Checks of $78,601.91 and itemized vendor payments; the board approved bills as paid as part of the consent agenda.
Board members reviewed revenue and expenditure summaries across general, food service and debt funds included in the packet. The minutes record receipt of attached reports but do not show additional motions to modify budget line items at this meeting.
