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Board reviews finances; fund balance reported at $548,759 and IRS penalty forgiven
Summary
Business Manager Cas Doll reported the district fund balance at $548,759 and noted an IRS penalty was forgiven; the board approved vouchers including GF warrants totaling $17,470.42 and an ASB warrant for $56.77.
The board received the Business Manager's finance reports on Sept. 18, 2025, including a Fund Balance Report showing $548,759 and a note that an IRS penalty had been forgiven. The budget-status and fund-balance printouts were provided to the board for review.
The board approved monthly vouchers as part of consent business. The minutes list General Fund warrants #335787–335808 totaling $17,470.42 and ASB Warrant #2692 for $56.77; grant claims and travel were recorded as none for the period.
