Approves $19.6M in January 2021 payroll checks and direct deposits

The board approves January 2021 payroll for the 2020-2021 fiscal year: 757 payroll checks printed and 6,727 direct deposits made, totaling $19,572,926.82. The official text repeats the accounts payable wording from item 21-0338 (570 checks, $31,188,979.04), but the attached cover memo and Payroll Summary report show the payroll figures used here. The full report is Exhibit 1 to the item.

Plain-English summary written by AI from the official text. Reviewed Oct 4, 2026

Corrected Oct 4, 2026: The amount was corrected from $31,188,979.04 (repeated from the accounts payable item) to $19,572,926.82, the payroll total in the attached memo.

Discrepancy from the official text. The title names Payroll Warrants and Direct Deposit, but the action text describes Accounts Payable Warrants (570 checks, $31,188,979.04), the same wording as item 21-0338; the attached memo gives 757 payroll checks and 6,727 direct deposits totaling $19,572,926.82. (Confirmed by a reviewer.)

Action: Other
Category: Budget, finance & payments
Term: Jan 1, 2021 – Jan 31, 2021
This vote: $19,572,926.82
Presented by: Chief Financial Officer
File: 21-0339 · agenda V.-5
Outcome: Adopted on the General Consent Report, Feb 24, 2021

Official text

Approval by the Board of Education of Accounts Payable Warrants - i.e., 570 Accounts Payable Consolidated Checks printed - Fiscal Year 2020-2021, in the cumulative Amount of $31,188,979.04, from January 1, 2021 through January 31, 2021, as reflected in Exhibit 1

History

Feb 24, 2021 Adopted on the General Consent Report

This is an independent project created to provide transparency to the OUSD Community, and is not affiliated with Oakland Unified District. All data used to create the Consent Report Tracker is made public by Legistar, OUSD's official platform for posting legislative records. Plain-English summaries are written by AI with narrow parameters based upon the official text of the reports. Read about how all this works.