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Post Falls URA approves monthly consent calendar, authorizes payables and fund transfers
Summary
The Post Falls Urban Renewal Agency on Nov. 21 approved its consent calendar, authorizing payables of $12,392.82, noting $2,979,259.94 in total funds and moving $7,129.48 in accrued interest to the general fund.
The Post Falls Urban Renewal Agency Commission approved its November consent calendar at a meeting on Nov. 21, 2024, authorizing monthly payables and reporting its current account balances.
Director Johns presented the consent calendar, which included minutes from the Oct. 17, 2024 meeting, Finance & Policy committee minutes from Oct. 17, payables totaling $12,392.82, a bank activity report showing total funds of $2,979,259.94 and accrued interest of $7,129.48, and financial reports as of Oct. 31, 2024. Approval authorized a transfer to the 1st Interstate checking account to cover the monthly payables and a transfer of accrued interest into the general fund.
A commissioner moved to approve the consent calendar and another seconded. The commission conducted a roll call vote; each voting member recorded an "Aye," and the vote was recorded as unanimous.
The approval keeps routine financial operations on schedule ahead of the district's annual registration, which staff later reported was completed on Nov. 7. The commission took no separate action on other items during the consent vote and proceeded to committee updates and new business.
The meeting adjourned after a brief staff report and commissioner remarks.
