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Sodus Point approves $140,888.72 in claims and authorizes several budget transfers
Summary
The board approved payment of claims totaling $140,888.72 and authorized transfers to cover budget shortfalls, including specific account moves; amounts and account codes were recorded in the meeting minutes.
On Sept. 19 the Village Board approved payment of claims 9‑1 through 9‑62 totaling $140,888.72. The clerk's reported breakdown in the minutes lists General $83,038.78, Water $35,960.80 and Wastewater $21,889.14; the motion to approve payment was made by Trustee Kallusch and seconded by Trustee Bristol and carried with all voting aye.
The Clerk‑Treasurer presented and the Board authorized interfund transfers to cover anticipated overages or insufficient appropriations. The transfers recorded in the minutes include $482.36 from A1990.4 (Contingent) to A1420.4 (Attorney Contract); $1,204.14 from A1990.4 to A1910.4 (Unallocated); and two $1,500 transfers for insurance from F8340.4 to F1910.4 and from G8130.4 to G1910.4. The action was presented as a resolution under Village Law Section 5‑520 permitting transfers when expenditures exceed estimates.
