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Board approves appropriation transfers and pays $64,280.61 in bills
Summary
The board approved two appropriation transfers to correct accounts and cover bills — increasing Contingent by $610 (transfer from Parks) and Capital Improvements by $20,728.36 (transfer from Bridges) — and approved paying General Fund bills #179–#187 ($2,329.18) and Highway Fund bills #105–#116 ($61,951.43).
On a motion by Councilman Brian Ryther with a second by Councilwoman Nancy Martin-Mathewson, the board approved two appropriation changes to cover bills and correct accounts: increase A1990.4 Contingent by $610.00 (transfer from A7110.4 Parks) and increase DA 5112.2 Capital Improvements by $20,728.36 (transfer from DA 5120.2 Bridges).
The board reviewed and approved General Fund bills #179–#187 totaling $2,329.18 and Highway Fund bills #105–#116 totaling $61,951.43; Supervisor Lentz paid General Fund bills #175–#178 previously for $607.76 with prior board approval. Motions to approve the transfers and pay the bills carried 3 Ayes/0 Nays.
