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Town Board audits vouchers, approves training expense for finance officer
Summary
The board audited and approved multiple fund vouchers totaling more than $52,000 across several funds and authorized expenses for the AOT Finance & Personnel School.
At the start of the workshop the board audited and approved vouchers across funds, including: General Fund (TW) Voucher #96–139 for $23,719.57; General Fund (TOS) Voucher #1007–1014 for $991.53; Highway Fund (TW) Voucher #29–55 for $21,802.49; Highway Fund (TOS) Voucher #1012–1014 for $748.31; and Landfill Closure Fund Voucher #15–21 for $5,226.00.
Supervisor Mahoney moved to authorize expenses related to attendance at the Association of Towns (AOT) Finance & Personnel School; the motion passed unanimously. The minutes do not list individual expense amounts for the AOT school authorization.
