Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Financials topic
No spam. Unsubscribe anytime.
Board approves minutes and warrants totaling $109,032.97; auditors to reconcile year-end timing
Summary
Directors approved Dec. 17 meeting minutes, budget-hearing minutes, and warrants dated Jan. 21, 2025 totaling $109,032.97; discussion noted a $35,000 timing delta tied to December postings and a two-month warrant period.
The board approved the meeting minutes from Dec. 17, 2024, the budget-hearing minutes for that date, and financial warrants dated Jan. 21, 2025 totaling $109,032.97.
A director identified a $35,000 timing delta tied to year-end postings and staff explained the need to separate December activity from January work for audit purposes. The board then moved, seconded and approved the financials and warrants by voice vote.
Staff will continue routine financial reconciliation and provide any requested documentation for the audit process; no further fiscal actions were taken at this meeting.
