Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Operations topic
No spam. Unsubscribe anytime.
Caroline board approves website maintenance contract, budget transfers and vouchers
Summary
The board approved a service agreement with Yvette Burggren to provide website audit and maintenance at $75 per hour, authorized two budget transfers totaling $2,156, and approved audited vouchers across funds totaling about $87,780.
The Caroline Town Board unanimously approved Resolution 80, a service agreement with Yvette Burggren to provide periodic audit and maintenance services for the town website at $75 per hour, to be used at the direction of the board.
The board also approved Resolution 81 authorizing two budget transfers: $400 from A1110.4 Court CE to A1010.4 Town Board CE, and $1,756 from A1990.4 Contingency to A1910.4 Insurance. Under Resolution 82 the board approved audited vouchers totaling $25,404.86 from the A Fund, $61,390.82 from the DA Fund and $984.98 from the SL Fund.
