Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Municipal Budget topic
No spam. Unsubscribe anytime.
Glassport council approves monthly financial report and pays June bills totaling $366,342.14
Summary
Council approved the monthly Treasurer's report, paid General Fund bills of $317,543.68 and Sewer Revenue Fund bills of $48,798.46 for June; motions passed unanimously.
At its July 16 regular meeting, Glassport Borough Council approved the treasurer's monthly financial reports and authorized payment of June invoices.
Treasurer Elaina Skiba presented the financial reports and council voted to approve them. Council then approved payment of General Fund bills in the amount of $317,543.68 and Sewer Revenue Fund bills totaling $48,798.46; both motions passed as recorded (Yes 6, No 0).
Council did not discuss line-item details during the public meeting; copies of the Treasurer's Report were placed on the desk for the public, per meeting minutes. No member registered a recorded dissent during the roll-call votes on the financial motions.
The approvals allow borough staff and vendors to be paid for services and operations in June and enable continued sewer operations and municipal services pending the next reporting period.
