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Granville authorizes $237,339.88 in claims and approves $3,500 water‑fund transfer
Summary
The Village Board approved payment of $237,339.88 in claims across funds, accepted monthly department reports (water samples satisfactory), and approved a $3,500 transfer into the Water Fund Power & Pumping account to avoid an overdraw.
The Granville Village Board on Dec. 2 authorized payment of claims totaling $237,339.88 and approved a $3,500 intra‑fund transfer in the Water Fund to cover higher power and pumping costs.
Trustee Heather Leaman moved to authorize payment of the submitted claims, which the Board approved unanimously. The claims were listed as: General Fund $160,379.25; Water Fund $23,841.03; Sewer Fund $46,701.33; Senior Shuttle $1,120.90; Unaudited Vouchers $5,297.37.
The Board also accepted monthly reports, including the Water Department report noting three water samples, all satisfactory. To prevent an overdraw, Clerk-Treasurer Rick Roberts recommended a Water Fund transfer of $3,500 into Power & Pumping (Water Plant), offset by a reduction to Unreserved/Unappropriated Fund Balance; Trustee Dean Hyatt moved approval and the motion passed unanimously.
No further budget details or longer-term rate changes were discussed in the meeting record.
