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Board tables financial statement after members spot small discrepancy
Summary
Board members noticed a roughly $44 mismatch between two year‑to‑date totals on the financial statements and voted to table approval until staff (Linda or Dayton) can explain the difference.
The board paused action on the month’s financial statements after a member flagged a discrepancy between two year‑to‑date totals. A member said the figures were “off by $44” when comparing the expenditures line to the fund activity summary, and members opted to table approval until staff can reconcile the numbers.
Chair (S3) moved to table the item until Linda or Dayton can provide clarification; the motion was seconded and carried by voice vote. Board members noted the discrepancy could be a rounding or printing issue and asked staff to bring corrected figures to the next meeting.
