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Council signs off on year-end financial cleanups: salt shed payout, reconciliation, insurance directive
Summary
Council approved reallocation of the salt shed payout, accepted an October reconciliation with a $1 variance, directed CCD funds to cover a $32,000 unexpected insurance premium increase, and authorized staff to pay invoices received in 2025 from the 2025 budget through Dec. 31.
Burns Harbor’s Town Council approved several year-end financial adjustments intended to close out accounts and address an unanticipated insurance premium increase.
Finance staff asked the council to adjust the salt shed project payout #3 from an original $30,200 to $22,310.06 from CCD miscellaneous services and $7,889.94 from ARC because the project was…
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