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Finance committee approves invoices, reviews Fairbanks Park funding and budget projections
Summary
At a finance committee meeting, members approved minutes and a batch of vendor invoices for Capital Improvements Board properties and discussed whether a $355,000 Fairbanks Park project would require an additional county appropriation; staff said the spending likely fits within existing budget reporting for DLGF and the auditor.
Speaker 1 opened the finance committee meeting and asked for a motion to approve the meeting minutes; Speaker 2 moved and seconded and the motion carried with an oral "Aye."
Speaker 1 then reviewed vendor bills for properties and projects related to the Capital Improvements Board. Notable items included a Baker Tilly invoice for $2,007.50 and a convention center charge of $322,885.92. Speaker 1 said the RJL invoice rose by $168 due to an annual website fee, bringing the RJL bill to $5,168. Smaller charges reported included a $846.50 invoice for Selling in Farnsworth, a CenterPoint Energy charge of $99.36, a water bill of $329.90 (recorded in the transcript…
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