Approves $16.18M in June 2020 payroll checks and direct deposits
The board approves the district's June 2020 payroll: 688 printed checks and 7,034 direct deposits. The total is $16,181,082.61 for June 1 through June 30, 2020. Details are in an attached exhibit.
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
- Jun 1, 2020 – Jun 30, 2020
- This vote
- $16,181,082.61
- Presented by
- Chief Financial Officer
- File
20-1417· agendaP.-4- Outcome
- Adopted on the General Consent Report, Aug 12, 2020
Official text
Approval by the Board of Education of Payroll Warrants and Direct Deposits - i.e., 688 Payroll Consolidated Checks printed and 7,034 Direct Deposits made - Fiscal Year 2019-2020, in the cumulative Amount of $16,181,082.61, from June 1, 2020 through June 30, 2020, as reflected in Exhibit 1.
History
- Adopted on the General Consent Report