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Burnsville board approves payroll, claims, receipts and personnel recommendations
Summary
The board approved a consent agenda that included personnel recommendations, March payroll checks netting $4,681,849.23, March claims/wires totaling $11,930,206.57, March receipts of $18,557,931.93 and investments of $93,243,778.09 as of March 31, 2026; the motion passed unanimously.
The Independent School District 191 Board of Education approved a consent agenda May 28 that bundled minutes, personnel items and financial reporting. The consent motion, moved by Director Sachse and seconded by Director Anderson, passed unanimously (7-0).
The minutes list numerous personnel recommendations by name and financial figures for March: payroll checks in the net amount of $4,681,849.23; claims, wire transfers and adjustments totaling $11,930,206.57; and district receipts of $18,557,931.93. The board also accepted investments for the General Fund and OPEB totaling $93,243,778.09 as of March 31, 2026 and received the budget analysis for the month ending March 31, 2026.
