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Council appropriates $6,845.56 from Windsor Station to cover streetlight costs
Summary
Council accepted a $6,845.56 reimbursement check from Windsor Station and appropriated the amount to the general operating fund for FY25-26 utility streetlight expenses.
Treasurer Cheryl McClanahan told council that Windsor Station has mailed a reimbursement check for additional streetlight costs in the amount of $6,845.56 and that the amount must be appropriated to the general operating fund for fiscal year 2025-26. "The check is in the amount of $6,845.56 for the additional cost of the lights. We must appropriate their reimbursement," McClanahan said.
Councilman "Gibbie" Dowdy moved to appropriate the sum; Councilman Jacob Klepac seconded and the motion was recorded as Motion #10. The appropriation moves the reimbursement into last fiscal year's accounts to offset utility streetlight expenses for FY25-26.
