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McCullom Lake board approves treasurer and auditors reports and routine bills
Summary
Trustees approved minutes, accepted the Treasurer's Report, paid bills, pre-approved up to $130,000 for road project bills, and accepted the annual auditors' clean opinion for the year ended March 31, 2024.
Trustee Bogacz moved to approve the minutes and later moved to accept the Treasurer’s Report; both motions carried on voice votes with trustees Bogacz, Fritz, Walter and Zakrocky voting aye and Trustee Thompson recording an abstention on the minutes. The board also voted to pay bills as presented.
In new business trustees pre-approved payment of road-project bills not to exceed $130,000; Trustee Bogacz made the motion and Trustee Walter seconded; voice vote recorded all in favor. Trustees also approved purchase of police computers and docking stations not to exceed $8,500 and approved the Annual Treasurer's Report.
Deputy Clerk Prehn put auditor Joe Troyer on speaker phone to present the Annual Auditors Report. Troyer gave an unmodified (clean) opinion for the year ended March 31, 2024 and stated the Village has "done really well living within their means and paying back the Sewer debt." Trustee Bogacz moved to approve the Annual Auditors Report; Trustee Walter seconded and the motion carried by voice vote.
No roll-call tallies beyond the voice votes recorded in the minutes were provided. The approvals amount to routine fiscal housekeeping for the village.
