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Council approves $729,838.93 in bills, establishes standard workday and transfers IDA funds
Summary
Council approved payments across city funds totaling $729,838.93, adopted an 8‑hour standard workday resolution for NYS retirement reporting, and authorized release of $25,694.95 in IDA funds from the city's bank account to the agency's new account.
During the finance section of the meeting, the council approved bills to be paid across multiple funds for a total of $729,838.93. Finance speaker (Misty Fuller) read the totals: "For a total of $729,838.93," and listed larger line items including New York State employee health insurance ($352,917.97) and capital fund payments such as Callahan Industries ($231,531.53).
The council also adopted a resolution establishing an 8‑hour standard workday for all elected and appointed positions for New York State retirement reporting, and approved a resolution directing the city clerk/treasurer to issue a check for $25,694.95 to the Port Jervis Industrial Development Agency representing the balance of agency funds on deposit and to close the city's related account.
All items were approved by voice vote. The actions placed administrative reporting and fund‑transfer tasks on city staff to complete.
