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Town transfers $8,765 to pay Chris Hotaling Painting for highway garage work
Summary
Resolution No. 24-11-2 authorizes a transfer of $8,765 from the General Unappropriated Fund Balance to account A.5132.400 to pay Chris Hotaling Painting to paint the highway garage. The board approved the transfer at the Nov. 12 meeting and authorized the bookkeeper to make the entry.
The board approved Resolution No. 24-11-2 to fund painting of the highway garage. The minutes state the town contracted with Chris Hotaling Painting for $8,765 and that the amount will be transferred from the General Unappropriated Fund Balance to account number A.5132.400 - Buildings, Garage Contractual. The bookkeeper was authorized to make the transfer.
The resolution text and votes are recorded in the minutes; the motion was seconded and the vote recorded as carried. The minutes do not provide additional contractor paperwork or a project schedule.
