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Mount Carroll council approves $69,578.51 in payments; council reviews budgets
Summary
The council authorized 21 accounts payable totaling $69,578.51 and approved several city budgets presented for fiscal oversight; the financial report balance was recorded at $4,389,929.67.
Alderman Paul Kaczmarski moved to authorize payment of 21 accounts payable totaling $69,578.51; Alderman Jody Wolber seconded and the roll-call vote was 5 yeas, 1 absent, 0 nos. The motion carried.
The council reviewed budgets for General, BDD, Cemetery, Davis Center Operations, Hotel-Motel, IMRF, Recreation and TIF and voted to approve all budgets presented; the minutes record the financial report balance as $4,389,929.67. No amendments or transfers were recorded in the minutes beyond later action on temporary year-end transfers.
