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Hobart sanitary board signs off on SRF claims, invoices and storm-water claims; January balance $8.66 million
Summary
The Hobart Sanitary District approved SRF claims and disbursements totaling $365,449 and accepted invoice claims of $576,719.77 at its Feb. 24 meeting; the board also approved two storm-water claims for $38,676 and $21,281.20, respectively.
The Hobart Sanitary District approved a series of financial claims and disbursements Feb. 24, after staff presented January 2026 financials showing an ending balance of $8,658,633.03.
Finance staff reported the month began with a balance of $8,186,933.34, recorded revenues of $2,704,545.82 and disbursements of $2,232,846.13. The Board approved SRF bond claims totaling $152,240.00 plus interest and bond payments of $213,209.00, for a combined SRF claims total of $365,449.00; Joe Broadaway moved to approve the SRF claims and Larry Gutierrez seconded the motion, which passed 5-0.
The Board then approved SRF disbursements and accepted the invoice claims list for February in the amount of $576,719.77 (motion by Jim Mandon, seconded by Larry Gutierrez; vote 5-0). The Board also approved Storm Water Claim #60 in the amount of $38,676.00 and Storm Water Claim #61 to Sweeney Electric for $21,281.20 (motions by Jim Mandon, seconded by Joe Broadaway; votes 5-0).
All motions on financial items carried by unanimous votes. Board members did not alter the submitted financial figures at the meeting; the approvals put the listed claims and disbursements into the District’s processing pipeline for payment.
