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St. Joseph County utilities board approves minutes and August claims after financial report
Summary
Board members approved the June 11 minutes and accepted July financials and an August claims list totaling $85,057.86 after staff read account balances and deposits in transit.
The St. Joseph County Utilities Board approved the minutes from its June 11 meeting and accepted July financial statements during its meeting. Staff reported a general account balance of $15,178 and provided subdistrict balances: Granger ending cash $342,077 with $46,005.74 in deposit in transit; Carriage Hills $199,443; Wyatt $214,295 with $20,879 in transit; Auton $59,982 with $4,314 in transit. Speaker 3 said, "the total request is for $85,057.86."
After the report, Committee member (speaker 1) moved to approve the financials; a second was recorded and the board approved the motion by voice vote. The board did not record a roll-call tally in the transcript. The meeting record shows the board asked if there were questions before the motion and then passed the approval on a voice vote.
Board members and staff noted no unusual items in the packet and no requests for extended municipal services were lodged during this portion of the agenda. The approval clears the claims for August and allows staff to proceed with routine disbursements and accounting reconciliations.
