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Supervisor reports strong receipts; board approves $65,031.04 in vouchers and flags Skyport invoices for review
Summary
Supervisor Daniel Marshall reported $4.4 million on deposit and second-quarter sales tax receipts of $420,686.68; the Abstract of Vouchers for $65,031.04 was approved unanimously, and board members questioned Skyport invoices that contained two months of charges.
Supervisor Daniel Marshall told the board the town has $4,398,092.00 in the bank, second-quarter sales tax receipts of $420,686.68 (about 1% higher than last year), and NYCLASS interest of $19,102 for the month. He said the general fund is at 43% of the annual budget and the highway fund at 27%, noting the highway fund will see large invoices related to recent road work.
The Abstract of Vouchers totaling $65,031.04 was accepted on a motion by Councilman Wohlschlegel, seconded by Councilman Cowley, with a unanimous vote. Supervisor Marshall and Councilwoman Meg Fuller said they were concerned about Skyport invoices included in the bills, noting the packet contained two months of invoices (August and September) and asked for clarification. No immediate adjustment or withholding was made; the board discussed timing and review of those invoices.
