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Board approves Abstract No. 12 payments and routine budget adjustments
Summary
Trustees approved Abstract No. 12 totaling $110,428.89 (General Fund $95,810.24; Sewer Fund $14,618.65) and approved budget adjustments; both votes were unanimous.
At the May 18 meeting the Honeoye Falls Village Board approved payments listed in Abstract No. 12 after an audit, authorizing disbursement of $110,428.89 across voucher numbers #154475-154537 (General Fund $95,810.24; Sewer Fund $14,618.65). The motion carried with Mayor Milne and all present trustees voting AYE.
Later on the agenda the board approved a set of budget adjustments submitted by Clerk-Treasurer Kerry Hoffman; Trustee Harris moved and Trustee Wagner seconded the adjustments, which passed unanimously. Hoffman told the board the fiscal year is ending and multiple transfers are required to close accounts and prepare year-end reporting.
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