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Junius board approves year-end payments and authorizes account transfers
Summary
At a Dec. 30 year-end session, the Junius Town Board authorized payments across four town funds totaling $63, , and approved end-of-year transfers for bookkeeping; the board also tabled consideration of a nearby property listing.
The Junius Town Board on Dec. 30 authorized payment of reviewed claims and approved transfers to close out accounts for the year.
The board approved paying: General $18,588.79; Highway $41,890.00; Water District #1 $551.49; and ARPA $3,330.86. Councilman Rick Wadhams moved to authorize payment of the listed claims, and Councilman Randy Wadhams seconded. The motion passed with a recorded vote of Aye 4, Nay 0, Absent 1 and 0 abstentions.
Supervisor Ernie Brownell then requested a motion to transfer account balances for year-end bookkeeping so that Bookkeeper Denise Darcangelis could close and reconcile accounts. Councilman Kyle Black made the motion; Councilman Rick Wadhams seconded. The motion passed by the same tally (Aye 4, Nay 0, Absent 1). The transfers were authorized to be executed by the town bookkeeper.
The actions were framed as routine year-end finance housekeeping: the board reviewed pre-pay items and the bills presented for payment and then passed motions to complete year-end accounting steps. The meeting record shows no amendments or opposing votes on either motion.
The meeting record lists Supervisor Ernie Brownell and Councilmen Rick Wadhams, Kyle Black and Randy Wadhams as present (Councilman James Patsos is listed as arriving later). Town Clerk Colleen Smith recorded the minutes.
