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Dayton RDC reviews public-safety allocations and records motion on invoices
Summary
Clerk Treasurer Cindy Florey reported that the 2025 RDC set aside $25,000 for public safety equipment and that $30,000 is available to transfer to police and fire accounts; the minutes record a motion to approve invoices but do not record the vote outcome.
Clerk Treasurer Cindy Florey told the Dayton Redevelopment Commission on Jan. 27, 2026, that the 2025 RDC set aside $25,000 for public-safety equipment and that $30,000 can be moved into police and fire accounts to cover invoices.
Florey said she had invoices on hand and that Move Over Outfitters has already been paid; she stated that each invoice requires approval by the RDC before funds are moved. The minutes record a motion to approve invoices to be paid by the RDC but do not record who moved or seconded the motion or the result of any vote.
The minutes do not specify which invoices were approved, who the payees are beyond Move Over Outfitters, nor whether the motion carried. The clerk’s notation that funds remain in the RDC account and that zero was spent in 2025 provides the financial context for the request.
Next steps in the minutes are limited to standard approval procedures: invoices presented by the clerk require RDC approval before payment. The minutes do not record additional debate, conditions, or follow-up assignments related to these invoices.
