Board approves multiple routine financial reports, budget adjustments and voucher payments
The board acknowledged the town supervisor's and clerk's monthly reports, approved minutes, authorized several budget adjustments (including a $1,6341 legal‑fee cap adjustment and a $20,000 sidewalk add), and ratified voucher payments across general, highway and library abstracts.
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The board moved through routine financial business including acceptance of monthly reports, approval of minutes and multiple budget adjustments.
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