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Moira enters executive session on personnel; later approves $11,986.30 payment to IRS
Summary
After an executive session to discuss personnel matters that included the Town Bookkeeper, the Board approved Resolution #191-2024 to pay past-due Internal Revenue Service bills totaling $11,986.30.
The Town Board entered executive session at 6:50 p.m. to "discuss matters leading to the appointment, employment, promotion, demotion, discipline, suspension, dismissal, or removal of a particular person," and invited Town Bookkeeper Angela Debeer to attend. The Board returned to regular session at 7:14 p.m.
Following the executive session, the Board considered and approved Resolution #191-2024 authorizing payment of past-due Internal Revenue Service bills totaling $11,986.30. The motion to approve the expenditure was adopted by roll-call vote (Trimm, Snyder, Deuyour, Robinson, Niles — Ayes 5). The minutes record that the resolution was presented and the Board authorized payment.
