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Dakota Dunes CID approves $459,051.67 in January vouchers, transfers 2024 flood costs to general fund
Summary
The Dakota Dunes CID Board approved January vouchers totaling $459,051.67 and moved 2024 flood expenses (including the sandbag inventory) from the 200 Special Revenue Fund to the 100 General Fund as emergency disaster prevention expense; motions passed 4-0.
The Dakota Dunes Community Improvement District Board of Supervisors approved January 2025 vouchers payable of $459,051.67 at its Jan. 21, 2025 regular meeting. The motion to approve the December 2024 financial statements and the January vouchers was made by Ms. Finzen and seconded by Mr. Wetz and passed unanimously, 4-0.
The board also approved transferring 2024 flood-related expenses from the 200 Special Revenue Fund to the 100 General Fund and moving the sandbag inventory account and balance into the general fund. The board recorded the transfer as an emergency disaster prevention expense; the motion was made by Ms. Shanafelt, seconded by Mr. Wetz, and passed 4-0.
