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Committee probes recurring small purchases, requests budget summaries and quarterly reports
Summary
Members questioned recurring charges on the spending list (including earplugs ordered for an individual), asked for clearer general ledger coding and requested quarterly budget summaries to monitor ‘burn’ and budget pacing.
Members of the Village of Cross Plains Finance Advisory & Enhancement Committee reviewed the packet purchase list and raised questions about recurring small charges and how those expenses are coded in the general ledger.
A committee member pointed to repeated line items on the spending list for personal earplugs ordered through Public Works and reimbursed by the…
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