Ratifies $13.35M in July 2019 payroll checks and direct deposits

The Board is approving, after the fact, payroll payments made from July 1 through July 31, 2019: 3,406 printed payroll checks and 4,965 direct deposits. The cumulative amount is $13,353,446.37.

Plain-English summary written by AI from the official text. AI summary · amounts checked against official text

Action: Other
Category: Budget, finance & payments
Term: Jul 1, 2019 – Jul 31, 2019
This vote: $13,353,446.37
Presented by: Chief Financial Officer
File: 19-1515 · agenda P.-3
Outcome: Adopted on the General Consent Report, Aug 14, 2019

Official text

Ratification by the Board of Education of Payroll Warrants and Direct Deposits - i.e., 3,406 Payroll Consolidated Checks printed and 4,965 Direct Deposits made - Fiscal Year 2019-2020, in the cumulative Amount of $13,353,446.37, from July 1, 2019 through July 31, 2019, as reflected in Exhibit 1.

History

Aug 14, 2019 Adopted on the General Consent Report

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