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Sodus Point approves $201,606.08 in claims payments, authorizes $2,081.44 budget transfer
Summary
Trustees approved payment of claims 11-1 through 11-51 totaling $201,606.08 across general, water and wastewater funds and adopted RESOLUTION 2024-11a to transfer $2,081.44 from a contingency account to building inspector equipment.
The Village Board on Nov. 21 approved payment of claims numbered 11-1 through 11-51 totaling $201,606.08. Trustee Laurie Verbridge moved to approve payment of the claims; Trustee Ira Bristol seconded the motion, which carried with all present voting aye. The minutes list fund breakdowns: General fund $68,088.68; Water fund $94,877.50; Wastewater $38,639.90.
Separately, trustees adopted RESOLUTION 2024-11a authorizing budget transfers under Village Law Section 5-520. The board approved a transfer of $2,081.44 from A1990.4 (Contingent) to A3620.2 (Building Inspector equipment); the motion carried unanimously.
