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Hill City board approves July bills of $510,838.82 and routine receipts
Summary
The Hill City Public School District board unanimously approved July 2025 bills totaling $510,838.82 and receipts of $363,813.19 during its Aug. 25 meeting, and reviewed interim bills and investments with no changes noted.
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The Hill City Public School District board approved July 2025 bills totaling $510,838.82 at its Aug. 25 regular meeting. The board recorded the largest line-item as the General Fund ($399,411.69) and noted a Debt Service payment of $80,400.00 as part of the consent agenda. "This motion, made by Joell Miranda and seconded by Sarah Kingsley, Passed," the minutes state regarding the fiscal vote.
In the same consent vote the board approved July receipts totaling $363,813.19, including $327,331.08 to the General Fund and $21,064.48 to the Community Service Fund. Members also reviewed interim bills through Aug. 11, 2025 ($166,665.17) and reported no changes to investments. The approvals carried with the vote tallies recorded in the minutes; one board member (Ron Saxton) was absent for portions of the meeting.
