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Board accepts minutes, claims audit and monthly financial reports
Summary
The board approved the consent agenda 9-0, acknowledging minutes from Aug. 20 and financial materials for July and August 2024 including schedules of bills, budget status, accounts receivable and the claims audit report.
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The Little Flower Board approved the consent agenda by a 9-0 vote during its Sept. 16 meeting.
Items acknowledged included minutes of the special meeting of Aug. 20, 2024; schedules of bills for July (WN-1, WN-2, WN-3) and August (WN-5, WN-6, WN-7) 2024; the August 2024 Budget Status Report; the Accounts Receivable Report for August 2024; an Enrollment Projection for August; and the Claims Audit Report for July and August 2024. The motion to approve the consent agenda was moved by Steven Gellar and seconded by Marilyn Adsitt.
The board record shows standard financial oversight steps were taken and the claims audit was accepted for the two-month period.
