Anderson City parks board accepts $283,192.31 in June expenditures
Summary
The Anderson City Parks Board voted to accept the department's June payables and payroll totaling $283,192.31 after a brief discussion and a motion to approve the business administrator's report.
The Anderson City Parks Board on July 1 voted to accept the parks department's June expenditures, including $113,101.07 in invoices and $170,091.24 in payroll, bringing total reported June spending to $283,192.31.
Board business administrator Diana Breineke presented the expenditures and payroll numbers to the board. "The amount paid out was $113,101.07 in invoices. We had 2 payrolls. The payroll's total was $170,091.24, taking our total expenditures for the month of $283,192.31," Breineke said.
The report drew no substantive questions from board members. A board member moved to accept the accounts payable report and a second was recorded; President Betty Wiges called for the vote and the motion carried after members answered "Aye." The board also handled an unrelated procedural motion earlier in the meeting to table approval of the June 4 minutes because of a preparation issue; that motion also carried.
The approved figures will be entered into the department's financial record as presented. The board did not vote on any budget amendments during the meeting.
