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Board approves financial reports, BOCES invoices and declares surplus equipment
Summary
Trustees accepted internal claims and treasurer reports, approved extracurricular account balances and DCMO BOCES invoices totaling $473,195.07, and authorized disposal of select shop equipment and textbooks to maximize proceeds to the General Fund.
At the March 30 meeting the board accepted the internal claims auditor’s report and approved the treasurer’s report for February. The board noted an extracurricular account balance of $53,968.02 and approved DCMO BOCES contract invoices totaling $473,195.07 for services rendered (itemized in the minutes).
The board also approved disposal of surplus equipment under Policy #8, including a Master Planer (Model W-718), a Delta/Rockwell table saw, a Powermatic Jointer (Model 60) and select technology textbooks, with instructions to maximize net proceeds via public auction or sale and to deposit proceeds in the General Fund.
These approvals were recorded in resolutions G7–G14 and were adopted by unanimous vote.
