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Westfield board approves budget revisions and audits $206,391.83 in warrants
Summary
The Town Board approved Budget Revision #7 (including transfers for festival sponsorship and a lift deposit) and audited warrants totaling $206,391.83 across multiple funds on Aug. 6, 2025.
Councilmember David Brown presented Budget Revision #7, which moved $500 into Celebrations to cover the Grape & Wine Festival banner sponsorship, transferred $20,000 from appropriated fund balance to Parks & Recreation to cover a 50% deposit for the lift contractor, moved $98 to cover unemployment insurance, and transferred $4,268.40 from fund balance to pay professional invoices for Route 5 Water District #2. The board approved the journal entries unanimously.
At 8:14 p.m. the board audited warrants dated August 2025 (prepaid voucher #447 and vouchers #448–516) totaling $206,391.83, with fund-level totals recorded in the minutes (General $65,683.98; Highway Part-Town $125,305.56; and others). The board authorized the Supervisor to draw necessary checks to cover the audited warrant.
