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Stormwater board approves vouchers while staff outlines payroll and appropriation corrections
Summary
At its Aug. 13 meeting the town Stormwater Board unanimously approved the voucher packet while staff described payroll benefit misallocations, a needed appropriation for branding and several dated billing adjustments that left line-item negatives.
The Town Stormwater Board met Aug. 13, 2025, and voted 2-0 to approve the July voucher packet after staff described payroll-benefit allocation errors and appropriation shortfalls that produced negative balances in several line items. The vote followed review of the month-to-date financial report and staff explanations of specific corrections that remain under reconciling.
Board members Michael Hendrickson and Dennis (surname not specified) voted to approve the minutes from July and the voucher packet. Staff noted a correction tied to benefits that should have been moved when positions were reclassified, producing an $18,750 budget correction tied to how retirement/benefits were charged to stormwater labor accounts. The financial report…
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