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Board audits abstracts and approves monthly reports
Summary
Trustees approved monthly reports and audited abstracts for multiple funds, authorizing payment of check ranges for general, water, trust, payroll, 2%, and enterprise funds as listed in the meeting record.
The Board approved monthly reports as submitted and audited and ordered payment of abstracts covering General Fund (checks 37434 37486), Water (checks 6025 6026), Trust (checks 8135 8140), Payroll (checks 31580 31598), 2% (check 1029), and Enterprise (checks 167 168).
Trustee Gallagher moved to audit and order payment of the abstracts and Trustee Hogan seconded; the motion carried unanimously. The transcript lists check number ranges but does not include line-item expenditures or totals in the verbal record.
