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Junius board authorizes $53,000 in payments, approves targeted line-item transfers
Summary
The Junius Town Board approved routine payments totaling about $53,000 and authorized three line-item transfers to cover building, personnel repair, and machinery contractual expenses. Motions passed unanimously among members present; one member was absent for the early votes.
The Junius Town Board on Oct. 15 authorized routine bill payments and approved several budget transfers to cover immediate expenses.
The board approved pre-payments of General $10,624.39, Highway $3,175.05 and Water District #1 $114.10, and authorized payments posted for that night of General $4,694.83, Highway $34,789.83, Water District #1 $4.00 and Water District #3 $26.72. Councilman Rick Wadhams moved the payment motion and Councilman James Patsos seconded; the vote was recorded as Aye 4, Nay 0, Absent 1. Bookkeeper Denise Darcangelis then requested three line-item transfers: $3,000 from A1910.4 Unallocated Insurance to A1620.4 Building; $5,000 from DA5142.1 Snow Removal to DA5110.1 Gen Repairs Pers Serv; and $4,000 from DA1910.4 Unallocated Insurance to DA5130.4 Machinery Contractual. Councilman James Patsos moved to accept the transfers; Councilman Randy Wadhams seconded and the motion passed Aye 4, Nay 0, Absent 1.
The approvals ensure the highway and general funds can cover ongoing road repairs and contractual machinery services as the town heads into late-season maintenance.
Sources: Board motions and vote tallies recorded Oct. 15, 2025.
