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Council approves senior banners and authorizes payment of bills; budget revisions planned

Clawson Town Council · April 9, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Councilors approved ordering and payment for high school senior banners, accepted the treasurer's report, and moved to pay bills including a $4,750 invoice related to annexation; members noted FY26 capital outlay overruns and said they will revise the budget and hold a public hearing in June.

Committee member (S1) said they had contacted a vendor (Kevin) to produce high school senior banners and requested approval to pay the invoice when it arrives. Committee members (S1) and (S4) indicated approval for the banners.

On the financial report, Committee member (S1) said there was nothing unusual but noted that FY26 will need budget modifications: capital outlay is over original estimates because of parks, cemetery and annexation. S1 asked that a $4,750 invoice for Johansson related to annexation be added to the bills to be paid. Committee member (S4) moved to pay the bills, accept the treasurer’s report and approve payment of outstanding bills; the motion was supported and a named councilor (Rob) gave verbal assent.

Councilors said they will review budget adjustments next month and set a tentative budget to trigger a public hearing in June.

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