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Committee presses staff over unposted transfers, a $25,000 misposting and Capital Improvement Fund accounting
Summary
Committee members pressed town staff about budgeted transfers that have not been posted in Blackbaud, a $25,000 misposted credit in the capital fund, and planned reallocations for tornado-related work and FEMA reimbursements.
At the Financial Advisory Committee meeting, members pressed the town manager and CFO about a set of budgeted transfers that have been recorded on manual reports but not yet posted in Blackbaud. Committee chair Manish Sood asked directly whether the $429,000 budgeted transfer from the general fund to the capital improvement fund had been posted; staff said the cash exists but the transfer entry had not been made in…
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