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Board approves treasurer reports, cafeteria and payroll reconciliations and budget transfers
Summary
The board unanimously approved the March and April treasurer's reports, the April cafeteria report, the April payroll reconciliation report and budget transfers; the substitute teacher list passed on a 5-0 roll-call vote.
At the May 13 meeting the Moriah Central School Board approved routine financial business including the March and April Treasurer's Reports, the April Cafeteria Report, the April Payroll Reconciliation Report and budget transfers.
Motions were recorded by name: Mrs. Gilbo moved, Mr. Malbon seconded to approve the March Treasurer's Report as submitted by Mrs. Mildon; Mrs. Gilbo and Mr. Malbon each later moved other items. The minutes record the standard phrasing "All in favor. Motion carried." for the unanimous approvals. The substitute teacher list was approved by roll-call vote: 5 YES, 0 NO, 0 ABSTAIN, with YES votes recorded for Dr. Celotti, Mrs. Gaddor, Mrs. Gilbo, Mr. Harlow and Mr. Malbon.
The minutes list the specific reports reviewed (Appropriation Status Detail, Revenue Status, Appropriation Account Transaction, Enrollment) and note the vandalism report had "Nothing to Report." No further financial detail or dollar amounts appear in the minutes.
