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Board authorizes treasurer signatory, payroll certifications, FOIL fees and emergency bus leases
Summary
The board designated treasury/financial designees, authorized payroll certifications and deductions, set FOIL copy charges at $0.50/page, approved emergency bus leasing authority, and established mileage reimbursement at the IRS rate.
In a series of financial and operational motions, the board authorized the district treasurer and the assistant superintendent for business to make transfers and sign checks on district accounts, authorized the superintendent to certify payrolls and make payroll deductions as necessary, and set mileage reimbursement at the IRS rate per mile for 2026–27.
The board also approved a FOIL/records copy charge of $0.50 per page, to be determined by the district office records officer, and authorized the assistant superintendent for business to lease buses to other districts on an emergency basis. These measures passed by voice vote as part of the meeting’s organizational actions.
