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Trustees approve payrolls, warrants, contracts, budget report and policy updates
Summary
At the March 12 meeting the board approved February payrolls totaling $228,878.36, commercial warrants totaling $107,409.54, an Image 200 contract for classroom printers, the 2026 Transportation Plan updates, CSBA Resolution #31226, the 2nd Interim Budget Report, a revised 2025–26 academic calendar, and updated Board Policies (2nd reading), including deletion of BP/AR 5145.13.
The board approved a set of New Business items by recorded motions during the March 12 meeting. Recorded approvals include: February MIDA & EOM payrolls totaling $228,878.36; commercial warrant batches #16–19 for 2025–26 totaling $107,409.54; acceptance of the Image 200 classroom-printer contract as presented; approval of the 2026 Maple Transportation Plan updates; adoption of CSBA Resolution #31226 ('Scattered to Succeed'); acceptance of the 2nd Interim Budget Report; approval of a revised 2025–26 academic calendar (third revision for fog delays); and approval (2nd reading) of updated Board Policies and Administrative Regulations, including BP 3470, BP/AR 5117, Board Bylaw 9321, BP/AR 1445, and deletion of BP/AR 5145.13.
Where recorded, votes were unanimous (3-0). Movers and seconders are recorded in the minutes (examples: Motion_Rogers_Second_Ackerknecht for the payroll approval). The minutes do not include extensive discussion on most of these items; they are recorded as approved on the board's motion and roll-call entries.
