Board Book - Batavia Public School District 101
Board Book - Batavia Public School District 101
Board Book - Batavia Public School District 101
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Megan Pecoraro<br />
I recommend the <strong>Board</strong> approve Megan Pecoraro’s request<br />
for an extension on her leave of absence from August 16,<br />
2013 to October 9, 2013.<br />
5.3 Approve Routine Financial Items<br />
5.3.1 The net payrolls in the amount of $1,646,728.53 for May<br />
31, 2013 and $1,327,231.29 for June 15, 2013 are included for<br />
the <strong>Board</strong> of Education approval. I recommend the <strong>Board</strong> of<br />
Education approval the payroll as presented.<br />
5.3.2 A complete listing of the bills for the <strong>Board</strong> of Education<br />
approval has been compiled for review. All bills have received<br />
the appropriate authorization by responsible district personnel<br />
and are within the parameters of the budget and district policy.<br />
Totals from the included lists are:<br />
Education $355,602.50<br />
Food Service 107,030.49<br />
Drivers Ed 556.18<br />
Summer <strong>School</strong> 1,448.00<br />
Foundation 216.79<br />
Grants/Donations 25,937.94<br />
Special Education 232,698.71<br />
Operations & Maintenance Fund 264,143,47<br />
Debt Service Fund ,00<br />
Transportation Fund 582,048.88<br />
I.M.R. Fund 83,613.81<br />
FICA 92,670.64<br />
Capital Projects Fund .00<br />
Tort Fund .00<br />
Fire Prevention & Safety .00<br />
Total of Above $1,745,967.41
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