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Finance director reports $388 balancing discrepancy
Summary
Finance Director Jamie Morley told the committee she is having trouble balancing this month and is off by $388; she will investigate and reconcile the accounts.
Jamie Morley, the Village finance director, reported a month-end balancing issue: the accounts are off by $388 and she is working to reconcile the discrepancy.
The committee acknowledged the issue but did not take formal action during the meeting; Morley will continue reconciliation and report back when resolved.
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