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Board approves $123,005 in monthly expenditures and renews employee HRA vendor agreement
Summary
Supervisors approved the monthly payment run totaling $123,005.08 across township funds and authorized renewal of the PrimePay HRA administration agreement at $69.96/month (effective Nov. 1, 2024).
At the Aug. 21 meeting the Salem Township Board of Supervisors approved the monthly expenditures totaling $123,005.08. The finance motion, moved by Kerry Jobe and seconded by Ken Trumbetta, listed fund details: General Fund $42,223.82; Payroll Fund $46,790.93; Liquid Fuels $10,893.32; Street Lights $394.86; Machinery $1,141.48; Park Initiative $1,978.00; Sewer Revenue $19,582.67. The motion passed unanimously with all three supervisors voting in favor.
The board also approved renewal of the existing PrimePay agreement to administer employee HRA account payments and reimbursements. The contract renewal is set to take effect Nov. 1, 2024 at a monthly rate of $69.96 and was approved unanimously. The approvals were recorded as routine business dealings and disclosures were filed with the Township Secretary as required.
