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Board reviews January receipts; transfers $20,045 from LGIP to AP
Summary
The district reported Skyward receipts of $521,202.51 for January and recorded an LGIP transfer to AP of $20,045 to reconcile a net variance; the business-office packet was part of the consent agenda approved 5-0.
The board reviewed detailed January receipts totaling $521,202.51 in Skyward receipts and a combined statement credit balance of $541,247.51. The minutes state the business office recorded an LGIP transfer to accounts payable of $20,045 to resolve a net variance of $0.00.
The receipts list includes deposits and program collections (examples in the packet: property-tax payments, trip deposits, meal receipts, and claims from DPI and other grants). The business-office attachments were included in the consent materials approved by the board on a 5-0 roll-call vote.
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