Approves $51,522,962.60 in payroll payments for March and April 2024

The board approves payroll payments made from March 1 through April 30, 2024: 1,853 payroll checks printed and 17,986 direct deposits, totaling $51,522,962.60. The detail is in the attached exhibit.

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

Action: Other
Category: Budget, finance & payments
Term: Mar 1, 2024 – Apr 30, 2024
This vote: $51,522,962.60
Presented by: Chief Financial Officer
File: 24-1423 · agenda T.-18
Outcome: Adopted on the General Consent Report, May 22, 2024

Official text

Approval by the Board of Education of Payroll Warrants and Direct Deposits - i.e., 1,853 Payroll Consolidated Checks printed and 17,986 Direct Deposits made - Fiscal Year 2023-2024, in the cumulative Amount of $51,522,962.60 from March 1, 2024, through April 30, 2024, as reflected in Exhibit 1.

History

May 22, 2024 Adopted on the General Consent Report

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