Approves payroll warrants and direct deposits totaling $6,476,691.84 for July 2020

The board is approving payroll warrants and direct deposits for July 2020, covering 225 payroll checks printed and 2,475 direct deposits made. The cumulative amount is $6,476,691.84, as listed in Exhibit 1 of the report. This is a routine approval of payments that have already been made.

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, 2020 – Jul 31, 2020
This vote: $6,476,691.84
Presented by: Chief Financial Officer
File: 20-1815 · agenda P.-9
Outcome: Adopted on the General Consent Report, Oct 14, 2020

Official text

Approval by the Board of Education of Payroll Warrants and Direct Deposits - i.e., 225 Payroll Consolidated Checks printed and 2,475 Direct Deposits made - Fiscal Year 2020-2021, in the cumulative Amount of $6,476,691.84, from July 1, 2020 through July 31, 2020, as reflected in Exhibit 1.

History

Oct 14, 2020 Adopted on the General Consent Report

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