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Blufftown Council approves payables, authorizes $50,000 transfer to cover playground contractor payment
Summary
The council approved payment of accounts payable, including a $50,000 transfer from the PTRF to general checking to cover an initial $41,883.75 payment to Garrett Parks and Play for a playground project. The motion passed unanimously.
The Blufftown Council voted unanimously on Oct. 28 to pay accounts payable listed in the special-meeting packet, including authorizing a $50,000 transfer from the PTRF account to general checking to cover an initial contractor payment for a playground project.
Council members said the $50,000 transfer will cover a first payment of $41,883.75 to Garrett Parks and Play; the council noted the town expects grant reimbursement through Utah Parks and Recreation at the end of the project. Other items in the accounts payable package included a cemetery survey retainer, September legal fees, community-center maintenance work and public-notice costs totaling $653.80.
A motion to approve payment of the bills was made, seconded and approved without recorded opposition. Council members discussed that the transfer is a temporary cashflow measure pending grant reimbursement and that any significant budget changes later would be addressed through a budget amendment if required.
