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Peru board authorizes $20,165 transfer to H34 water‑treatment project while awaiting EFC funding
Summary
A resolution authorized transferring $20,165.10 from the debt‑service account to the H34 water treatment project to cover engineering invoices; members said identified grants and EFC funding will reimburse the advances later.
Clerk read a resolution authorizing the transfer of $20,165.10 from the town’s debt service account to the H34 Water Treatment project fund to cover engineering invoices pending Environmental Facilities Corporation (EFC) funding. The clerk explained the transfer is to meet immediate financial needs while the town pursues reimbursement from identified grants.
Members discussed that grant or EFC funding would cover the advances later, and a roll call was conducted with members indicating assent in the transcript. The resolution is recorded as approved for the stated amount and purpose.
