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Board approves May financial reports, $262,015.59 in transfers and $1.81 million manifest
Summary
The board certified month-end financials (cash balance $2,542,691.64), approved budget transfers totaling $262,015.59 for May 23–June 18, 2026, and approved the manifest of bills totaling $1,809,995.43.
At the June 23 meeting the Wallkill Valley Regional High School Board certified the Board Secretary’s and Treasurer’s financial reports showing a cash balance of $2,542,691.64 as of May 31, 2026 and approved the Board Secretary’s Financial Status Certification required by N.J.A.C. 6A:23A-16.10. The board also approved budget transfers totaling $262,015.59 for the period May 23–June 18, 2026.
The board approved the regular register (manifest of bills) for May 23–June 18, 2026 in the amount of $1,809,995.43; the register was placed on file in the Office of the School Business Administrator/Board Secretary. These motions were adopted by roll call and recorded as part of the meeting’s finance actions.
