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Votes at a glance: committee approves transfers, pays ClearGov invoice and adopts minutes
Summary
The finance committee recorded unanimous approvals on the FY26 interdepartmental transfers ($355,500), payment of a ClearGov invoice for $6,376.01, and approval of prior minutes; staff will sign necessary paperwork and the committee does not expect to meet before September.
At an abbreviated meeting the finance committee approved several routine but final items.
The committee approved $355,500 in FY26 interdepartmental transfers to address budget shortfalls; staff will sign transfer forms to complete the administrative process.
A committee member moved and members approved payment of the annual ClearGov invoice for $6,376.01 dated 07/01/2026; the bill is due July 31. The motion was seconded and approved unanimously.
Members also approved the minutes from the previous meeting (Wednesday, 06/10/2026) by voice vote.
The chair asked for old business and received none. A motion to adjourn passed unanimously; members exchanged summer greetings and closed the meeting. Staff said they do not anticipate another meeting before September.
