Board approves $173,184.52 in January payments; notes Fund 717 construction balance
Summary
The board approved January payments totaling $173,184.52 — including a KNCC payment and a Nelson Capitol invoice — and reviewed unaudited financials noting Fund 717 had about $300,000 before the KNCC payment and a $5,000 request for a plaque and furnishings was discussed.
The board approved payment of January invoices totaling $173,184.52, including a KNCC invoice and a Nelson Capitol invoice of $5,740.00. Chair Fister corrected the agenda figure and identified the KNCC final payment amount as $167,444.52; the board approved payments by unanimous vote.
Administrator Holliday reviewed unaudited financial reports: Fund 715 was about 60% spent year-to-date versus an expected 67%; Police salaries were roughly 67% of budget; Fire overtime was well under budget due to reduced overtime and conflagration reimbursement. Fund 717 had approximately $300,000 remaining in the construction budget before the recently approved $167,444.52 payment; Holliday requested $5,000 be allocated for a plaque and front-of-facility chairs and trash cans, subject to a design review.
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