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Board authorizes clerk to pay remaining bills to close fiscal year
Summary
To close the town's fiscal year, the board authorized the town clerk to pay any remaining bills before 06/30/26 and agreed to cover an equipment bucket from equipment-maintenance funds; the motion passed by voice vote.
Chair (S2) moved that the town clerk be authorized to pay any remaining bills before the fiscal-year cutoff. The motion was made to allow the clerk to complete end-of-year payments and to avoid holding necessary equipment invoices. "So I guess I'll make a motion to give the town clerk permission to pay the remaining bills on 06/3026 and end the fiscal year," Chair (S2) said.
Board members discussed where the purchase would be charged; members agreed the forthcoming replacement bucket could be paid from equipment-maintenance funds. The motion was seconded, and the board approved the clerk authorization by voice vote. No additional conditions were attached in the discussion.
