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Clifton council authorizes $7,430.22 invoice payment and schedules June 13 budget vote
Summary
On June 3 the Clifton Town Council authorized payment of a J2 Engineers invoice for $7,430.22, approved the Treasurer’s report and set a June 13 meeting to finalize and approve the FY26 budget.
The Clifton Town Council on June 3 authorized payment of a $7,430.22 invoice and scheduled a special meeting to finalize the FY26 budget.
At the start of the financial report, Town Treasurer Suzy Murphy said the town’s CARES FY24 report was complete and presented a J2 Engineers invoice for $7,430.22 that had been approved by the Streetscape Committee and the Town Administrator. Councilmember Steve Effros made a motion to authorize payment of the invoice; Councilmember Jay Davis seconded. The roll‑call vote was unanimous: CM Hess, VM McDonald, CM Screen, CM Davis, Mayor Tom Peterson and CM Effros all voted to approve the payment.
The council also approved the Treasurer’s report by poll (6‑0) after a motion by CM Mary Hess and second by CM Effros. Council members discussed the town’s CARES reporting obligations and other fiscal items during the report.
Finally, the council scheduled a meeting for June 13 at 5 p.m. at the CBA Barn to finalize and approve the FY26 budget.
Next steps: staff will present the full FY26 budget materials at the June 13 meeting for council consideration and formal adoption.
