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Board of Control reports spending approvals including $55,000 for fire equipment and other routine purchase orders
Summary
The Board of Control report listed approvals from its May 11 meeting, including $55,000 for fire-truck repairs and $7,500 for mental-health counseling for department members, plus multiple smaller purchase orders and an $84,677.43 finance operations item.
At the Fairview Park Board of Control meeting on May 11, officials approved multiple purchase orders and payments for routine operations and maintenance.
The report — presented to the council by Bill — listed a $55,000 approval for fire-truck repairs and maintenance, $7,500 for mental-health counseling services for department members and spouses, trailer purchases for the service and recreation departments, renovation spending at Bain Cabin, and flags for Lorraine Road. The finance department item listed $84,677.43 for day-to-day operations, specifying an increase in a previously authorized purchase-order amount.
The items were presented as standard operational expenditures and were approved by the board; the summary in the council meeting covered the motions and the receiving departments.
