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Board approves $14,431 equipment transfer and $243,000 snow‑removal fund transfer; adopts vouchers including large audit abstract
Summary
Trustees approved a $14,431 transfer for office equipment, a $243,000 fund balance transfer to cover storm/snow removal costs, and adopted the audit abstract and vouchers (the larger abstract totaled $2,341,990.88, which staff said included a $1.6M library tax disbursement).
At its March 9 meeting the Village Board approved several financial items including two intra‑budget transfers and the night’s audit abstract and vouchers.
Staff described a $14,431 transfer to fund office equipment and furniture for Village offices. Separately, trustees approved a $243,000 transfer from fund balance to cover snow removal and storm‑related expenses, including overtime, seasonal salaries, vehicle repairs and contracted services.
On the audit abstract, staff explained the large total ($2,341,990.88) reflected regular operating disbursements plus the library’s second tax installment (about $1.6M). Staff also noted an invoice from Westchester Joint Water Works for the Rye Lake filtration plan; the village’s portion (27.7%) equals $124,996.25 after retainage.
The board adopted the consent agenda and approved the transfers and the audit by roll call. No trustees recorded dissent during those votes.
