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Meeting Date:
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5/8/2024 - 7:00 PM
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Category:
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Consent Agenda Items
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Type:
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Action
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Subject:
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Approval of Bills Payable and Payroll
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Vision 2026:
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Operational Excellence Strategies 2 Maintain strong fiscal health of the organization.
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Background
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The payroll report includes both hourly and salaried wages for each pay period, separated out by date at the top of the report and by fund totals for each pay period, beginning with Pay Period 190. We are piloting electronic timesheet reporting with our accounting software, School ERP Pro, and for each pay period there is a salaried pay run and an hourly pay run. The Grand Totals at the bottom of the report are salaried and hourly pay runs in aggregate.
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File Attachment:
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Summary:
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Funding:
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Board Policy
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Recommendation:
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It is recommended that the Board of Education approve the Bills Payable and Payroll as presented.
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Approvals:
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Recommended By:
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Signed By:
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Jordan Thorse - Treasurer
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Signed By:
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Brian O'Keeffe - Asst Superintendent Business Services
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Signed By:
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Jeff Schuler - Superintendent
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Vote Results:
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| Original Motion | | Member Brad Paulsen Moved, Member John Rutledge seconded to approve the Original motion 'It is recommended that the Board of Education approve the Bills Payable and Payroll as presented.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0. | | The motion Carried 7 - 0 | | | | | Brad Paulsen | Yes | | Rob Hanlon | Yes | | Dave Long | Yes | | Angela Blatner | Yes | | Julie Kulovits | Yes | | Erik Hjerpe | Yes | | John Rutledge | Yes | |
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