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Board approves claims and accounts; line items read to trustees
Summary
The finance committee presented claims and accounts for payment: general fund $590,623.60; community development $1,420.51; sewer fund $1,096.46; capital projects $120,401.73. Trustees approved payment; the total read in the record appeared garbled.
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Trustees approved the finance committee’s claims and accounts as presented at the meeting. The clerk read line items to the board: "From the general fund, $590,623.60. Community development, $1,420.51. Sewer fund, $1,096.46. And capital projects, $120,401.73," after which the clerk read a total figure that was unclear on the audio record and appeared garbled.
The board voted to carry the motion. The finance presentation did not include additional detail in the meeting record about vendors or specific projects tied to the capital line; staff indicated the amounts had been audited by the finance committee and were approved for payment.

