Approves $51.6M in payroll checks and direct deposits for January and February 2024

The board is asked to approve the district's payroll for January 1 through February 29, 2024. That includes 1,986 printed checks and 18,392 direct deposits, for a total of $51,599,388.81. The full list is in Exhibit 1 of the item.

Plain-English summary written by AI from the official text. AI summary · amounts checked against official text

Action: Other
Category: Budget, finance & payments
Term: Jan 1, 2024 – Feb 29, 2024
This vote: $51,599,388.81
Presented by: Chief Financial Officer
File: 24-0565 · agenda T.-4
Outcome: Adopted on the General Consent Report, Mar 13, 2024

Official text

Approval by the Board of Education of Payroll Warrants and Direct Deposits - i.e., 1,986 Payroll Consolidated Checks printed and 18,392 Direct Deposits made - Fiscal Year 2023-2024, in the cumulative Amount of $ 51,599,388.81 from January 1, 2024, through February 29, 2024, as reflected in Exhibit 1.

History

Mar 13, 2024 Adopted on the General Consent Report

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