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Council approves finance committee warrants, reviews fund balances
Summary
The finance committee presented fund balances and recommended warrants 26393'026450; council authorized issuance of checks. Report included totals for the General Fund, Public Works fund, CVD revitalization and waste fees.
The Fort Thomas City Council approved the finance committee's recommendation to issue warrants numbered 26393 through 26450, authorizing the treasurer to issue checks for payments.
Speaker 2 read the finance committee report for Nov. 16 through Dec. 13, 2024: General Fund $383,760.70; Public Works fund $5,578,216.12; CVD revitalization $7,726.58; Waste fees $128,964.15; total $1,098,667.61. The committee recommended the warrants for payment.
A council member moved to approve the committee recommendation; the motion was seconded and a roll-call recorded multiple "Aye" votes. The motion carried.
Council members briefly questioned a line-item described as "adult ramp" and whether a charge reflected life jackets or ramps; staff clarified that life jackets are part of required equipment for services and the charge coding may have been how it was recorded on the statement.
