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Anderson City board approves $1.53 million in bills and $1.38 million payroll
Summary
At its March 9 meeting, the Anderson City Board of Public Safety approved routine accounts payable totaling $1,527,497.38 (including an APD portion of $95,772.50) and authorized payroll of $1,381,328.95. Votes and motions were recorded but most motions were moved and seconded by unnamed members.
At its March 9 meeting, the Anderson City Board of Public Safety approved routine payments totaling $1,527,497.38 and authorized payroll of $1,381,328.95.
A staff member reported the accounts payable total and said the Anderson Police Department’s portion was $95,772.50. "I got a total of 1,527,497.38," the staff member said when reading the ledger into the record. A committee member moved to approve the stated amount and another member seconded; David and Chairman McKinley were recorded voting in the affirmative.
The board also heard a line-item read for the fire department. The transcript records the amount across two segments (presented as "$50," and on the next line "$395.93"); the board treated the entry as a routine bill and approved the stated amount. The record shows a motion and a second, with named votes registered for David and the chairman.
Payroll was presented next. "Payroll 1,381,328.95," a committee member said when placing the item for approval. The motion to approve payroll received a second and affirmative votes were recorded.
The board did not take up any additional budget amendments or substantive funding changes at this meeting. No controversial expenditures were raised during discussion; members thanked staff and department personnel for their work before moving on to other agenda items.
The board then proceeded to other agenda business, including a staff report on a property cleanup (see separate item).
