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Town approves routine bills and fund distributions totaling multiple line items
Summary
The council approved multiple payments and fund distributions, including Bath bills $15,604.73 and a Berkeley Springs Waterworks invoice of $64,276.63. Each motion was seconded and approved by voice vote.
The council approved a series of routine payments and fund distributions during the July 15 meeting. Motions were presented, seconded and approved by voice vote for line-item payments and distributions.
Chair (speaker 1) put motions on the floor that included: payment of Bath bills in the amount of $15,604.73; a payment to Berkeley Springs Waterworks of $64,276.63; Horn Track bills (stated in meeting as $1,445.35); Greenway Cemetery bills of $1,800; a hotel/motel fund distribution of $35,640.18; and payment of streetscape bills for $14,000. Each motion was seconded and the chair called for voice votes with 'Aye' recorded for passage. The transcript records the motions as carried.
Council also discussed a small budget alignment required by state auditors (an $80 adjustment referenced in discussion) and moved a related resolution to align fiscal accounts for the completed year, to be recorded separately.
