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Jerome board approves Warrant List 27-02 totaling $60,588.51
Summary
The Village of Jerome Board unanimously approved Warrant List 27-02 at its May 21 meeting, authorizing $60,588.51 in payments split across the General Revenue, Water, and the 1% Fund.
The Village of Jerome Board of Trustees voted unanimously May 21 to approve Warrant List 27-02, authorizing payments totaling $60,588.51. Treasurer Emily Snow presented the fund breakdown: $30,423.52 from the General Revenue Fund, $29,326.41 from the Water Account and $838.58 from the 1% Fund.
"Warrant List 27-02 totaling $60,588.51 as presented by: Trustee Leigh Irons and 2nd by Trustee Cannella" said the meeting minutes recording the formal motion and vote. Trustee Leigh Irons moved the approval and Trustee Joe Cannella seconded; the motion passed on a roll call vote with all voting AYE. The board did not list line-item details in the minutes; the treasurer’s fund breakdown was the only expenditure detail recorded.
