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Buckhannon council approves bills, vehicle leasing and budget revision
Summary
Council approved payment of bills, accepted an Enterprise fleet lease for a parking-enforcement vehicle ($469.73/month), approved a copier lease for SYCC ($179.50/month), and adopted General Fund Budget Revision No. 2025-06 by roll call.
Director of Finance Amberle Jenkins presented the financial report Sept. 4 and asked council to approve payment of bills and several procurement items. Council approved the Enterprise Fleet Management proposal providing a parking-enforcement vehicle at $469.73 per month (about $5,637.48 annually) and approved a SYCC Hart Office Solutions copier lease and maintenance agreement at $179.50 per month under a State and Local Government Addendum maintaining one-year terms.
Council also considered and adopted Resolution No. 2025-06 (General Fund Budget Revision #2 FY 2025/2026). The resolution passed on a roll-call vote recorded in the minutes (Mayor Skinner was listed as absent for the roll call): Randall — Yes; Sanders — Yes; Zuliani — Yes; Bucklew — Yes; Thomas — Yes; Reger — Yes. Jenkins noted the city’s property-insurance renewal and other budget pressures; council asked the insurance agent to appear at a future meeting to explain a roughly 9% renewal increase.
