Ratifies $17,218,414.93 in payroll checks and direct deposits for August 2019
The Board is asked to approve after the fact the district's payroll payments for August 2019: 1,179 payroll checks and 5,419 direct deposits. The text lists the cumulative amount as $17,218,414.93.
Plain-English summary written by AI from the official text. AI summary · amounts checked against official text
- Action
- Other
- Category Categories and sub-categories are assigned by AI from each item's official text, using a fixed set of definitions. They can be wrong. How categories work
- Budget, finance & payments
- Term
- Aug 1, 2019 – Aug 31, 2019
- This vote
- $17,218,414.93
- Presented by
- Chief Financial Officer
- File
20-0105· agendaP.-2- Outcome
- Adopted on the General Consent Report, Feb 12, 2020
Official text
Ratification by the Board of Education of Payroll Warrants and Direct Deposits - i.e., 1,179 Payroll Consolidated Checks printed and 5,419 Direct Deposits made - Fiscal Year 2019-2020, in the cumulative Amount of $17,218,414.93, from August 1, 2019 through August 31, 2019, as reflected in Exhibit 1.
History
- Adopted on the General Consent Report