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Council approves placing 19 AES accounts on autopay to address billing delays
Summary
Council approved Finance Director Jamie Morley’s request to place 19 AES utility accounts on autopay after invoice delays related to AES’s new billing system and postal issues; the motion passed 6-0.
Finance Director Jamie Morley asked council to approve placing 19 AES accounts on autopay, citing problems receiving invoices on time after AES changed billing systems and citing postal delays. Mrs. Connie Miller moved for approval and Mr. Chris Colvin seconded; the motion passed on a 6-0 roll call.
Morley also told council she has enrolled in a free Fiscal Officer Bootcamp to assist with rate-setting and financial proforma work. Representative Adam Mathews was reported as agreeing to attend the May 5 council meeting to discuss HB 28; that appearance was announced but not acted on at the April 7 meeting.
