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Gulf Shores council accepts 2025 financial report, approves $2.11 million in vouchers
Summary
The Gulf Shores City Council on May 26 accepted the City's 2025 Annual Comprehensive Financial Report and approved payment of $2,110,920.68 in expense vouchers. Council recorded unanimous votes on the report and payment of vouchers after routine approvals of meeting minutes.
The Gulf Shores City Council voted May 26 to accept the City's 2025 Annual Comprehensive Financial Report and approved payment of the posted expense vouchers totaling $2,110,920.68.
Mayor Robert Craft called the meeting to order at 4 p.m. and the council moved quickly through routine business. Councilman Philip Harris moved to approve the May 11, 2026 minutes; the motion was seconded by Councilman Jason Dyken and passed with one abstention (Councilwoman Jennifer Guthrie). The council then approved the May 18 work session minutes unanimously.
Councilman Jason Dyken moved to approve the stated expense vouchers; Councilman Stephen E. Jones seconded the motion. The council vote was unanimous in favor of paying the vouchers. The full packet of line items submitted for payment was made a permanent record in the City Clerk's office and appears in the meeting file.
The council also adopted Resolution No. 7137 accepting the 2025 Annual Comprehensive Financial Report and approving the annual capital funds transfer for FY 2025 (Jan. 1'Dec. 31, 2025). The adoption was moved, seconded and recorded as unanimously approved.
Next steps: the report acceptance places the document on the public record; the council's routine approvals mean the listed expenditures will be paid and recorded by the Finance Department. Citizens may inspect the full voucher packet in the City Clerk's office.
