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Clifton board approves financial reports and audits bills; account balances recorded
Summary
The board approved the supervisor’s and town clerk’s financial reports, audited the bills and recorded account balances across town funds including a $59,930.53 capital project balance for NFSD Disinfecting.
The board approved the Supervisor’s financial report (motion by Mary Zuhlsdorf) and the Town Clerk’s report (motion by John Russell), then audited and approved the bills. Each motion was recorded with Ayes = 4, Noes = 0, Absent = 1.
Account balances recorded in the minutes included: CF Arena $3,368.47; General $278,154.69; Highway $25,716.05; Newton Falls Water District $25,378.62; Newton Falls Sewer District $3,739.96; Capital Project NFSD Disinfecting $59,930.53. No additional budget actions beyond the noted Res #4-2026 budget adjustments were recorded at the meeting.
