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Town Board Authorizes Transfers, Approves Treasurer’s Report and Bills
Summary
Treasurer Beth Hartman presented a P&L report; the board approved moving $30,000 from the Assessor to Ambulance, $50,000 from Hall & Grounds to Ambulance and $94,880.00 to available cash, and approved payment of bills.
At its March 10 meeting the Town of Townsend board accepted the Treasurer’s report and authorized several internal fund transfers as part of routine fiscal housekeeping.
Treasurer Beth Hartman presented a profit-and-loss budget performance update. The board approved three transfers: $30,000 from the Assessor allocation to Ambulance, $50,000 from Hall & Grounds to Ambulance, and $94,880.00 moved to available cash. Following the report, the board voted to pay all bills presented.
Supervisor Willie Evans moved to approve the report and payment of bills; Supervisor Chuck DeMoulin seconded and the motion was recorded as adopted in the minutes. The minutes do not list individual roll-call votes or further conditions tied to the transfers.
No additional budget amendments or new appropriations were recorded at the meeting; the approved transfers reallocated existing budgeted funds among accounts.
