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Council approves consent agenda including three water leak adjustments and vouchers; finance report indicates revenues tracking as expected
Summary
Council approved minutes, three water‑leak billing adjustments (credits of $136.75, $99.37 and $530.85) and vouchers; Finance Director Jayne Borden said revenues and expenditures are tracking as anticipated and a budget workshop is planned.
The council approved the consent agenda, which included the March 19 minutes, three water‑leak adjustments and an appointment to the Homeless Council. Specific billing adjustments approved were: Account No. 25013 — $136.75 credit for a fitting failure; Account No. 18950 — $99.37 waived for a faulty toilet float; and Account No. 25334 — $530.85 waived for a water line failure. The consent motion was made by Councilmember Jeff Breckel and seconded by Councilmember Dave Cox; Councilmembers Minnis, Cox, Van Pelt and Breckel voted aye.
Finance Director Jayne Borden presented the monthly finance report, noting revenues and expenditures are tracking as expected and several projects are awaiting reimbursements. The council discussed alternative budgeting ideas and planned a budget workshop to further explore options.
