Council flags budget amendment for fire special events, approves small billing adjustment and tables copier purchase
Finance staff separated operating and grant revenues in the monthly report and flagged that recent receipts for fire department special events require a budget amendment; council approved a $60 billing adjustment for a customer and voted to table a $9,772 copier purchase for workshop follow-up on options and cost-sharing.
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Finance staff presented the monthly financial report with a revised layout that splits operating revenue/expense from grant and special revenues. Staff said the change was intended to make the town's operating picture clearer and noted a few transposed budget line items were corrected.
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