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Minerva board approves $26,550 prepayment for 2023 single audit from water fund
Summary
The Town of Minerva authorized a $26,550 prepayment for 90% completion of the 2023 single audit, to be paid from the town water fund. The resolution passed unanimously at the Aug. 28 meeting.
The Town of Minerva Board on Aug. 28 approved a resolution to prepay invoice 2508008 for the 90% completion of the 2023 single audit in the amount of $26,550.00, to be paid from the town's water fund balance. The motion (No. 229) was moved by Councilmember Keith Dubay and seconded by Councilmember David LaBar and carried by a 5-0 roll-call vote.
Board members did not request amendments to the amount during the meeting; the prepayment was presented as a routine financial authorization. The action follows the board's broader review of July financial reports earlier in the meeting, when members approved vouchers and operating statements by roll call.
The board did not set an additional implementation timeline beyond authorizing the payment; the minutes record the invoice number and the funding source for future audit and accounting follow-up.
