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Supervisors accept financial report and add local invoices, including solicitor invoice, to bills list
Summary
Gilpin Township accepted its financial report showing general fund and reserve balances, added several invoices (including a solicitor's monthly invoice) to the bills list, and approved payment by voice vote.
Staff presented a detailed financial report showing the township's balances across accounts and the board voted to accept the report and pay listed bills, including an invoice submitted by the township solicitor for the month.
"The general fund starting balance is $345,852.54. Total receipts of $58,287.09, total disbursements of $48,079.51, leaving an ending balance of $356,060.12," a staff member reported. The board discussed adding the solicitor's invoice to the bills list; the chair moved to add the invoice and the board approved by voice vote before authorizing payment of all bills.
The board also confirmed the payroll and special accounts' receipts and disbursements and approved a small truck-repair invoice and the Call Associates Phase 2 invoice as part of bills to be paid.
