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Votes at a glance: consent items, two resolutions and emergency expenditures approved
Summary
At its regular meeting the board adopted a two-item consent agenda (minutes and bills totaling $170,011.20), approved Resolutions 24-47 and 24-48, and authorized two emergency expenditures (vehicle repair $3,928.58 and a water-main repair to exceed $10,000).
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The board approved the following actions during the meeting: the consent agenda (minutes from 10/08/2024 and bills payable dated 11/12/2024 totaling $170,011.20), Resolution No. 24-47 (an intergovernmental public-works mutual-aid IGA), Resolution No. 24-48 (authorizing Conserva FS to maintain and fertilize community-park soccer fields), an emergency invoice to Prescott Brothers for $3,928.58 to repair an oil pan, and an emergency water-main repair expenditure authorized to exceed $10,000.
Roll-call votes accompanied each motion; board members present voted in favor on each recorded item. Where text in the transcript was unclear (for example, the vendor name transcribed as "Northern Hawaii services" for the water-main work), the board record should be checked for the official vendor and contract details.

