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Cairo Board approves budget amendments and authorizes $257,584.91 in payments
Summary
The Board approved 2025 budget line amendments and authorized payment of Abstract #307 totaling $257,584.91 with detailed fund allocations; the Board also accepted a Sewer Use Billing for $29,512.24.
On Aug. 4, 2025 the Cairo Town Board approved amendments to 2025 expenditure accounts and authorized payment of Abstract #307 (payables and prepaids) totaling $257,584.91 (Resolution No. 2025-150 and No. 2025-159).
The resolution lists specific transfers to address potential overdrafts, including $8,000 to Buildings – Contractual (Route 32), $7,000 to Police Vehicle Lease, and $15,000 to Parks – Contractual. The Board also approved the authorization to pay Abstract #307, with fund-level allocations: General Fund $134,433.23; Hydrant $8,500; Highway $58,588.45; Polly's Rock $21,000; Sewer $13,179.43; Trust & Agency $2,148.89; Water $19,734.91.
Separately, the Board accepted the Sewer Use Billing dated Aug. 1, 2025 in the amount of $29,512.24 (Resolution No. 2025-163). All votes on the listed resolutions were recorded as aye among members present; Council Member Flaherty was absent.
