Speaker 1, an unidentified board member, moved and the board approved the October and November 2024 financial statements after a presentation of line items and explanations by Speaker 2, an unidentified administrative speaker.

Speaker 2 reviewed revenue and expenses on the profit-and-loss statement, saying city grant income reflected combined September and October monthly installments. On the expense side, Speaker 2 identified building maintenance and contractual services (including tree removal), asbestos testing under demolition expenses, independent-contractor inspector fees, equipment leases and copier charges, lawn care rounds, recording charges for TrueVest affidavits and typical utilities including phone, internet, water and sewer.

Speaker 2 said the November installment payment "did not get deposited until December 3," so it will appear on the December statement rather than November’s. Board members asked no substantive questions and Speaker 1 moved to approve the presented financial reports; Speaker 2 seconded and the board voted verbally 'aye' with no opposition.

The approval keeps routine operations on track; staff will include the December deposit on the next financial statement and continue to track demolition and recording-related charges noted during the review.