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Hopkinton board approves July financials, vouchers and small budget transfers
Summary
The board unanimously approved the Supervisor's July financial report, audited vouchers totaling $44,743.56 across funds, and two budget transfers reallocating $1,504 for unemployment insurance and attorney contractual services.
At the Aug. 19 meeting the Hopkinton Town Board voted to approve the Supervisor's Financial Report for July 2024 and to pay audited vouchers across multiple funds. The minutes record Voucher Nos. 178–209 (General Fund) for $20,335.48, Voucher Nos. 99–108 (Highway Fund) for $22,909.08, and Voucher Nos. 11–12 (ARPA Fund) for $1,499.00 were audited and approved by the Board.
Supervisor Wood proposed two budget transfers: $504 from DA5110.1 Personal Services to DA9050.8 Unemployment Insurance, and $1,000 from A1990.4 Special Items to A1420.4 Attorney - Contractual. Councilperson French moved to approve the transfers, Councilperson Eakins seconded, and the motion passed unanimously.
