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Meeting Date:
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9/25/2025 - 6:30 PM
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Category:
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Business and Finance
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Type:
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Action
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Subject:
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5.8 Approval of Receipt of August 2025 Treasurer's Information Report
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Strategic Plan:
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SYSTEMS Maximize Park Hill human and financial resources and address aging facilities in order to remove barriers to learning.
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Enclosure
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Treasurer's Report
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File Attachment:
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Provide Background Details and Rationale:
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The August 2025 Treasurer's Information Report represents a year-to-date accounting of revenue, expenditures, and investment income through the end of August 2025. Comparisons are made between the budget and actual receipts and expenditures.
The Board Treasurer and the Business Department work closely to keep the Board and community apprised of district finances. This information is updated monthly.
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Provide Funding Source and Estimated Cost:
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Legal References
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Name of Persons(s) Submitting Agenda Item with Title
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Susan Bartlett, Accounting Coordinator
Dr. Paul Kelly, Assistant Superintendent for Business and Technology
Harrison Todd, Board of Education Treasurer
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Presenter(s) if Presentation Anticipated
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Recommendation:
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It is recommended that the Park Hill Board of Education accept receipt of the August 2025 Treasurer's Information Report, as presented.
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Approvals:
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Recommended By:
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Signed By:
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Dr. Paul Kelly - Assistant Superintendent - Business & Technology
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Signed By:
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Dr. Mike Kimbrel - Superintendent
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Vote Results:
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| Original Motion | | Member Harrison Todd Moved, Member Janice Bolin seconded to approve the Original motion 'It is recommended that the Park Hill Board of Education accept receipt of the August 2025 Treasurer's Information Report, as presented.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0. | | The motion Carried 7 - 0 | | | | | Janice Bolin | Yes | | Scott Monsees | Yes | | Brandy Woodley | Yes | | Daryl Terwilleger | Yes | | Shereka Barnes | Yes | | Harrison Todd | Yes | | Alexia Norris | Yes | |
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