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Dupont board reviews monthly finances and signs vouchers
Summary
At its Nov. 12 meeting the Dupont Town Board approved prior meeting minutes, reviewed itemized town and sewage account balances reported by Clerk/Treasurer Robyn J. Meek, and signed bills and vouchers. The board set its next regular meeting for Jan. 14, 2025.
The Dupont Town Board met Nov. 12, 2024. Clerk/Treasurer Robyn J. Meek called the meeting to order at 6:00 p.m. and presented the treasurer's report listing town and sewage account balances.
Meek reported a Town Checking Account balance of $209,382.34 and itemized funds including a General Fund balance of $12,985.27, MVH $25,084.72, MVH Restricted $41,424.24, LRS $39,494.06, CEDIT (LIT) $76,300.31, Public Safety (LIT) $8,767.80, CCIF $9,853.97, CCMG $1.00, Opioid Abatement $1,045.78, and Dupont Community Playground donations totaling $3,565.10. The Dupont Sewage Checking Account was recorded at $127,228.94 with a Cash Operating Fund of $42,292.54, Debt Service Fund $44,571.23 and Improvement Fund $40,565.17.
The board approved minutes from Oct. 8 and Oct. 22, 2024 on a motion by Member Ford and a second from Member Lonnie Dicken; the motion carried. Members reviewed and signed all bills and vouchers. The board scheduled its next regular meeting for Tuesday, Jan. 14, 2025, at 6:00 p.m.
No public comment was recorded on the finances during the meeting.
