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Jerome approves $32,519.24 warrant list; fund breakdown disclosed
Summary
The Board approved Warrant List 27-05 totaling $32,519.24 with Treasurer Emily Snow providing a line-item fund breakdown: $11,431.81 General Revenue, $1,046.60 1% Fund, $2,020.11 Cannabis Fund and $18,020.72 Water Account.
The Village of Jerome Board approved payment of bills totaling $32,519.24 at its July 2 meeting.
Treasurer Emily Snow provided the funding breakdown, saying $11,431.81 will come from the General Revenue Fund, $1,046.60 from the 1% Fund, $2,020.11 from the Cannabis Fund and $18,020.72 from the Water Account. The board moved to approve Warrant List 27-05 by motion (mover Trustee Leigh Irons) and passed the motion by roll call.
The warrant approval was procedural and allocates the listed amounts to routine operating and utility accounts. No single vendor line items were discussed in detail during the meeting.
