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Board audits abstracts and approves monthly reports
Summary
The Board audited payment abstracts across funds and approved monthly reports; check ranges and fund names were recorded in the minutes.
The Hudson Falls Board of Trustees audited and approved abstracts for payment and approved Monthly Reports at its Oct. 15 meeting.
The audited abstracts covered multiple funds with the following check ranges recorded in the minutes: General Fund check nos. 36738–36796; Water check nos. 5988–5990; Trust check nos. 8039–8045; Payroll check nos. 31400–31415; and 2% Fire check no. 1020. The minutes state the abstracts were "audited and ordered for payment" and the Monthly Reports were "approved as submitted." The Fire Department report was listed as submitted by John Santa Croce.
No individual line items, dollar totals for the abstracts, or budget adjustments were provided in the minutes; further detail would be available in the clerk's financial records.
