Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Skyline council accepts April financial report, directs clerk to send overdue notices
Summary
Council accepted the April treasurer's report (receipts $29,718.42; payables $19,476.45; fund balance $667,758.88), approved payment of bills unanimously, and directed the clerk to send delinquent notices to seven residents with balances over 90 days.
Councilmember Lon Whitehead presented the City of SkylineApril treasurer's report at the May 12 council meeting. Whitehead reported April receipts of $29,718.42, payables of $19,476.45 and a total fund balance of $667,758.88.
Councilmember Michelle Kotila moved to accept the treasurer's report and to pay the bills; Councilmember Joanne Boettcher seconded the motion and it passed unanimously. The minutes record the council's acceptance but do not provide a roll-call vote listing individual votes; the record indicates unanimous approval of the motion.
The City Clerk said she will send letters to seven residents with water and garbage account balances over 90 days to begin collections or follow-up. The clerk also reported updates to the city email list and noted a few returned (bounced) messages; Lon Whitehead said he will respond to the S & P Global email when the information is ready.
The council did not change tax or rates at the meeting; the action accepted the monthly financial report and authorized staff to proceed with delinquent-account notifications.
