Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Municipal Finance topic
No spam. Unsubscribe anytime.
Treasurer reports $806,745 in unpaid bills; 2025 budget review scheduled for Nov. 4
Summary
Treasurer Cynthia O'Donnell reported $806,745.06 in unpaid bills as of Oct. 22, 2024 after removing a $78,333.21 Firefighters Relief payment; the Board set dates for 2025 budget review and adoption.
Get email alerts on the Municipal Finance topic
No spam. Unsubscribe anytime.
Treasurer Cynthia O'Donnell presented the unpaid bills list as of Oct. 22, 2024, reporting a total of $806,745.06 after removing a Firefighters Relief payment of $78,333.21. "No questions were given on the bills," Ms. O'Donnell said, and the Board voted to authorize payment of the outstanding invoices.
Ms. O'Donnell also updated the Board on the 2025 budget calendar: an October 28 budget meeting was removed; a full review is scheduled for Nov. 4 immediately after the Board meeting, a final review will occur on Nov. 18, and adoption is planned for Dec. 16, 2024.
