Get email alerts on the Finance Reports topic
No spam. Unsubscribe anytime.
Board audits and approves bills; district fund balances reported
Summary
The board approved financial reports and ordered bills to be paid; the minutes list activity-fund and fund-balance figures, with total district funds of $2,809,131.44.
Administration recommended approval of financial reports and payment of bills. The motion was made by Andrew Muir and seconded by Molly Sobolik and carried by the board. The minutes state that the bills had been audited and ordered to be paid.
The minutes record specific account balances: Activity Fund balance $160,691.23; payroll EFTs/misc $411,045.02; payroll check $2,218.20; total wires $195,178.56; Visa payment $4,073.87; non-payroll checks $84,867.85; donations $2,767.60; and end-of-month fund balances with a district total of $2,809,131.44.
AI generated
The text on this page is AI generated. Summaries, highlights, analysis, and video transcripts are all produced from the original source material.
AI can make mistakes, so if you spot one, and we will fix it for everyone.
Note: the source content is unaltered by us. Any content source we link to, be it a video, an audio recording, or a document, is presented exactly as its publisher released it. That publisher is usually a government body, sometimes an individual official or another organisation.
