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Committee accepts Treasurer’s report, approves vouchers and sets 2027 budget timeline
Summary
The committee accepted the Treasurer’s report, approved vouchers and payroll checks for 5/13/2026–6/08/2026, and set the 2027 budget process to begin in July, similar to prior years.
The Finance Committee voted to accept the Treasurer’s financial report (motion by Lutgen, seconded by Lauer; unanimous). The committee also approved credit card bills, manual vouchers, check numbers 157078 through 157377 and payroll checks V39583 through V39796 dated 5/13/2026 to 6/08/2026; Lauer moved, Snyder seconded, and the motion carried unanimously.
Committee members noted the 2027 budget process will begin in July similar to prior years. These routine approvals clear the financial records for the reported period and initiate the next budget cycle for staff and departments to prepare materials.
