Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Financials topic
No spam. Unsubscribe anytime.
Tabor trustees approve consent agenda, financial report and bills
Summary
At the April 7 meeting the Board approved the agenda, financial report, minutes from March and March special meeting, and payment of bills; Finance Officer Ev Kloucek reported general fund and utility balances and listed vendor disbursements.
Trustee Linda Bares moved, and Randy Hall seconded, to approve the meeting agenda as posted; the motion carried. Subsequent motions approved the financial report (moved by Ken Carda, seconded by Brian Neumayer), last month's minutes (moved by Randy Hall, seconded by Linda Bares), and payment of bills (moved by Ken Carda, seconded by Linda Bares). Each motion was recorded in the minutes as "Motion carried."
Finance Officer Ev Kloucek presented account balances: General fund $275,241.74; Water $145,095.82 (SRD $58,574.77); Sewer $553,602.22 (SRF $235,083.79); Park Savings $23,525.43. The minutes list multiple vendor payments and payroll line items totaling $29,982.52 for general fund disbursements.
