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Ravena Village board accepts transfers and authorizes $116,766.20 in audited bills
Summary
The board approved a list of small transfers to balance accounts and paid audited bills totaling $33,255.62 (fiscal-year close) and $83,510.58 (new fiscal year), with motions seconded and recorded approvals.
The Ravena Village board accepted a list of small transfers submitted by Sue King and approved audited bills that together total $116,766.20.
Chair (S3) introduced the transfers, noting the list consisted mostly of small adjustments intended to balance accounts; the chair moved to accept the transfers and a colleague seconded the motion.
A board member moved to pay the final audited bills for the fiscal year ending May 2026 (abstract 12-4-26, vouchers 12-89 through 12-102) in the amount of $33,255.62; the motion was seconded and members voted in favor. The board then moved to pay audited bills for the new fiscal year (abstract 1-2-26, vouchers 1-10 through 1-24) totaling $83,510.58; that motion likewise passed.
Members did not record objections or detailed roll-call votes in the transcript; officials treated the actions as routine fiscal housekeeping. The motions to accept transfers and to pay both sets of audited bills were entered into the minutes and will be reflected in the village’s financial records.
