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Junius board approves monthly payments and raises water-district budgets to cover charges
Summary
The Town Board approved pre-paids and payments including $33,223.25 to Water District #1 and increased Water District #2 and #3 budgets by $19,899.58 and $5,636.67 respectively, with funds taken from each district's fund balance.
At its Dec. 18 meeting the Town Board authorized a slate of payments and pre-payments. Recorded pre-payments were General $27,634.89 and Highway $2,770.60. Payments approved for the night included: General $22,621.64; Highway $12,783.10; Water District #1 $33,223.25; Water District #2 $20,044.08; Water District #3 $210.58; and ARPA $7,424.18.
Bookkeeper Denise Darcangelis also requested budget adjustments: an increase of $19,899.58 to Water District #2 line SW2-8320.4 to cover a large water bill received from the Town of Waterloo and an increase of $5,636.67 to Water District #3 line SW3-8310.4. Both increases were approved 5–0 and will be funded from each district's fund balance.
