Treasurer's Reports
report
From the meeting:
Board of Education — 2026-02-26
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Agenda item: Treasurer's Reports
Report / study. Attached to agenda item: “Treasurer's Reports”
Retrieved 2026-09-08 from the village's meeting portal.
View the original file ↗
Also attached to this agenda item:
January 2026 Appropriation Status Report (69 KB)
January 2026 Budget Transfer Report (75 KB)
January 2026 Revenue Status Report (87 KB)
January 2026 Treasurer's Report (433 KB)
January 2026 Trial Balance (78 KB)
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Agenda Item Details
Meeting
Feb 26, 2026 - Work Session
Category
7. Consent Agenda
Subject
7.10 Treasurer's Reports
Type
Action (Consent)
Recommended Action
RESOLVED: That the Board of Education hereby approves the Treasurer's Reports as presented.
January 2026 Appropriation Status Report
January 2026 Budget Transfer Report
January 2026 Revenue Status Report
January 2026 Treasurer's Report
January 2026 Trial Balance
Motion & Voting
RESOLVED: That the Board of Education hereby approves the consent agenda as presented.
Motion by Allison Samuels, second by Omar Mayyasi.
Final Resolution: Motion Carried
Yes: Anamika Bhatnagar, Sarah Carrier, Neal Haber, Omar Mayyasi, Theo Oshiro, Allison Samuels, Ana Teague
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Machine-extracted for search and reference — the original file is the authoritative version.