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Board approves claims of $45,692.38; staff to follow up on missing stormwater receipts
Summary
The board approved claims totaling $45,692.38 for April–June and asked staff to follow up with the auditor's office about missing July installment credits in the stormwater utility fund, which currently shows a balance of $95,972.06.
The Delaware County Stormwater Board approved claims totaling $45,692.38 covering April, May and June by voice vote.
During new business a staff member reported a discrepancy on the stormwater utility fund (Fund 1197). The report showed a fund balance of $95,972.06, but the July installment settlement was not listed and credits from spring payments did not appear on the report. The board directed staff to follow up with the auditor’s office to reconcile the missing installment credits.
Board members asked for the auditor follow-up to be completed promptly and for the corrected report to be circulated. No further adjustments to claims were made at the meeting.
