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File #:
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24-2599
Version:
1
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Name:
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Payroll Warrants - Fiscal Year 2023-2024 - May - June 2024 and Fiscal Year 2024-2025 - July - September 2024 - Chief Business Officer
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Type:
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Motion
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Status:
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Passed
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On agenda:
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10/23/2024
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Final action:
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10/23/2024
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Enactment date:
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10/23/2024
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Enactment #:
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24-1906
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Title:
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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).
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Title
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).
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