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Holiday Hills trustees approve monthly report and warrant; $10,000 transfer from Epay noted

Village of Holiday Hills Board · December 10, 2025
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Summary

Trustee Mickey Brown presented the monthly financial report (on behalf of Katherine Andrus), noting a $10,000 transfer from Epay; trustees unanimously approved the warrant dated Dec. 10, 2025.

Trustee Mickey Brown presented the treasurer's monthly report, reporting that a $10,000.00 transfer from the Epay account was made to cover expenses. The report listed fund balances: First Mid Bank $28,651.83; IL General $140,607.89; MFT $94,149.50; Epay $12,886.19.

Trustee Carol Stingel moved to approve the warrant dated Dec. 10, 2025; the board voted unanimously to approve the warrant. No additional appropriation votes or budget changes were recorded at the meeting.