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Board approves May bills, insurance renewal and auditor for FY2026 audit
Summary
Board approved May bills of $290,309.53, accepted a 2.8% increase on the annual property/casualty/workers’ comp renewal and approved Gorenz and Associates for the FY2026 audit; several motions passed by 6-0 or with noted abstentions.
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The board approved the district’s May bills totaling $290,309.53 (motion by Dane Richards; second by Emily Leezer; passed 6-0), which included a range of payroll and vendor checks listed on the agenda.
Later in the meeting Leezer Insurance Agency presented an annual renewal quote for property, casualty and workers’ compensation coverage showing a 2.8% premium increase, driven by higher estimated payroll and increased building values and anticipated additional claims from recent hail. The board approved the FY2027 insurance renewal; the motion passed with five yes votes and one abstention (one board member abstained).
Separately, the board approved retaining Gorenz and Associates, Ltd. for the Fiscal Year 2026 audit (motion by Mrs. Price; second by Ms. Streitmatter; passed 6-0). The board also authorized the superintendent to let bids for routine commodity contracts including milk, trash and bread for FY2027.
Board members raised follow-up questions during the May bills approval about the Crow’s Nest elevator and the SCES window project; Superintendent Elliott said the elevator issue has been resolved and that the district had received a $50,000 matching maintenance grant from the state toward the window project.
