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Board moves $252,700 in water-account transfers to cover future invoices
Summary
Meeting minutes show the board approved transfers from various water accounts totaling $252,700 to ensure future water invoices can be paid; staff presented the transfers as necessary to cover upcoming costs.
The Board approved transfers from various water accounts totaling $252,700 to cover anticipated future invoices for the water department. Finance staff said the transfers are needed to ensure invoices can be paid when they arrive.
No roll-call vote was recorded in the transcript; the motion to approve the full package of transfers passed by voice vote. The board instructed staff to continue coordinating accounting for grants and departmental lines to avoid future last-minute transfers.
