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Board approves year‑end budget transfers and audits vouchers
Summary
Hopkinton supervisors approved several budget transfers including $20,778 from Building Reserve to Buildings and smaller contingency reallocations; general and highway vouchers totaling $44,296.86 were audited and approved.
The Hopkinton Town Board discussed year‑end accuracy in the Supervisor's Financial Report and on a motion approved the Supervisors Financial Report for October and November 2024. The board then approved multiple year‑end budget transfers: $1,200 from A1990.4 Contingency to A5182.4 Street Lighting; $15 from A1990.4 to A1320.4 Auditing/Accounting; $20,778 from Building Reserve to A1620.4 Buildings; and $205 from A1990.4 to A9060.8 Employee Benefits — Hospital/Med ins.
The board audited and approved Voucher Nos. 279–303 (General Fund Abstract 12) totaling $12,963.34 and Voucher Nos. 152–168 (Highway Fund Abstract 12) totaling $31,333.52. The financial motions and transfers were approved unanimously by the board on Dec. 16, 2024.
