Approves $59,216,125.89 in July-September 2024 payroll, plus $55,027,133.57 for May-June
The board is approving payroll for two periods: 1,953 checks and 20,203 direct deposits totaling $55,027,133.57 from May 1 to June 30, 2024 (fiscal year 2023-24), and 2,216 checks and 18,504 direct deposits totaling $59,216,125.89 from July 1 to September 30, 2024 (fiscal year 2024-25). The text does not state a combined total.
Plain-English summary written by AI from the official text. AI summary · amounts checked against official text
Notes on the official text
- The title refers to Payroll Warrants, but the action text opens with 'Accounts Payable Warrants' even though the items described are payroll checks and direct deposits.
- 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, 2024 – Sep 30, 2024
- This vote
- $59,216,125.89
- Presented by
- Chief Financial Officer
- File
24-2599· agendaL.-10- Outcome
- Adopted on the General Consent Report, Oct 23, 2024
| Year | Amount |
|---|---|
| 2023-24 | $55,027,133.57 |
| 2024-25 | $59,216,125.89 |
Official text
Approval by the Board of Education of Accounts Payable Warrants: · 1,953, Payroll Consolidated Checks printed, and 20,203 Direct Deposits made - Fiscal Year 2023-2024, in the cumulative Amount of $ 55,027,133.57 from May 1, 2024, through June 30, 2024, as reflected in Exhibit 1 (Summary) and · 2,216 Payroll Consolidated Checks printed, and 18,504 Direct Deposits made - Fiscal Year 2024-2025, in the cumulative Amount of $ 59,216,125.89 from July 1, 2024, through September 30, 2024, as reflected in Exhibit 2 (Summary).
History
- Adopted on the General Consent Report