Approves $20.6M in May 2021 payroll checks and direct deposits
The Board approves the report of payroll payments the district made from May 1 through May 31, 2021: 776 printed payroll checks and 7,173 direct deposits, totaling $20,585,376.11 in fiscal year 2020-21. The details are in Exhibit 1. The payments had already been made when the Board was asked to approve them.
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
- May 1, 2021 – May 31, 2021
- This vote
- $20,585,376.11
- Presented by
- Chief Financial Officer
- File
21-1604· agendaV.-13- Outcome
- Adopted on the General Consent Report, Jun 23, 2021
Official text
Approval by the Board of Education of Payroll Warrants and Direct Deposits - i.e., 776 Payroll Consolidated Checks printed and 7,173 Direct Deposits made - Fiscal Year 2020-2021, in the cumulative Amount of $20,585,376.11, from May 1, 2021 through May 31, 2021, as reflected in Exhibit 1.
History
- Adopted on the General Consent Report