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Mansfield Airport Commission approves $73,490.61 in February expenses
Summary
The commission approved payment of $73,490.61 to cover regular monthly expenses incurred in February 2025, following presentation of the Treasurer's itemized list and year-to-date budget analysis.
The Mansfield Airport Commission approved payment of $73,490.61 for regular monthly expenses at its March 9 meeting. Treasurer William Walker presented an itemized list of monthly expense items and a year-to-date budget report comparing expenditures to last year.
Commissioner Martin Fox moved to approve the payment; Commissioner Ken Buja seconded the motion. The minutes record the vote as 5-0 in favor, authorizing the disbursement listed in the Treasurer's report.
Why it matters: the payment covers routine airport operations and maintenance and is recorded in the commission's financial oversight function. The minutes do not itemize individual invoice payees in the published summary; the Treasurer presented an itemized list to commissioners at the meeting.
The minutes also note the commission reviewed year-to-date budget performance against last year's figures. No amendments to the budget were recorded at this meeting.
