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Vigo County oversight board approves $6,100.50 legal invoice; balance updated
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Summary
The oversight board approved a $6,100.50 invoice from Barnes & Thornburg by voice vote and the treasurer reported the remaining oversight fund balance would be $93,942.24 after payment.
The Vigo County School Facilities Oversight Board on Wednesday approved payment of a $6,100.50 invoice from law firm Barnes & Thornburg for services through March 31, 2026.
The treasurer (addressed as Heather during the meeting) reported original bond principal of $100,000 with $42.74 interest accrued and presented the invoice for approval. A motion to approve the Barnes & Thornburg invoice was made and seconded; the board approved the payment by voice vote (ayes recorded). The treasurer reported the remaining balance after payment would be $93,942.24.
The minutes from earlier meetings were also discussed and corrected (the local income tax projection was corrected to $56,000,000). The meeting concluded after public comments and a county commissioner statement supporting the oversight process.
Ending: The board adjourned following a voice vote.
