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Council approves $109,690.66 in November expenditures and moves relief operator to regular status
Summary
Council approved November expenditures totaling $109,690.66 (including a Safe Drinking Water loan payment due Dec. 1) and promoted relief city operator Alberto Sarraez to regular status following an executive session on personnel.
The council reviewed financial statements and approved November expenditures totaling $109,690.66. Staff highlighted an annual Safe Drinking Water loan payment of $32,299.03 due Dec. 1 and a previously unbilled water plant repair of $1,461 that fell into the current year. Council moved and carried the expenditure approval.
Later in the meeting, the council recessed to an executive session under ORS 192.660(2)(a) to consider employment matters. After returning to open session, the council voted to move relief city operator Alberto Sarraez to regular (permanent) status. The motion carried unanimously.
Staff will submit the approved payment schedule and process the personnel status change per the employee handbook.
