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Cairo board accepts water billing and two small billing adjustments
Summary
The board accepted a water billing of $49,232.80 and approved two $7.00 adjustments correcting erroneously posted late payment penalties; votes recorded as unanimous among present members.
The Town Board accepted the Water Billing from the Water Administrator in the amount of $49,232.80 dated Jan. 1, 2025 (Resolution No. 2025-043). The board also approved a water billing adjustment of $7.00 dated Jan. 8, 2025 for account 1390 to correct a mistakenly posted late fee (Resolution No. 2025-044). Separately, the board corrected a prior resolution and accepted a $7.00 water adjustment dated Dec. 11, 2024 for account 2730 (Resolution No. 2025-048).
Each resolution was adopted on a recorded roll call with Supervisor Watts and Council Members Bogins, Cords and Flaherty voting "Aye"; Council Member Murphy was absent. The minutes reflect the values and account numbers noted in the resolution texts for the board's financial records.
