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Junius board authorizes monthly bills and approves budget moves including $32,625 for Wendel Engineering
Summary
At its Nov. 19 meeting the Junius Town Board approved routine pre-pays and nightly payments, authorized a $4,000 transfer for legal services, and approved a $32,625 budget increase to cover Wendel Engineering invoices for Water District #4.
The Junius Town Board voted unanimously on Nov. 19 to approve the monthly audit of claims, including both pre-paid items and payments scheduled for that night. The board recorded pre-pay totals of General $4,333.80; Highway $3,175.05; Water District #1 $169.30; and Water District #3 $5,499.76, and 'paying tonight' totals of General $47,753.72; Highway $41,031.23; Water District #1 $20.70; and Water District #3 $24.72. The motion to pay the bills was moved by Councilman James Patsos and seconded by Councilman Kyle Black and passed Aye‑5.
Bookkeeper Denise Darcangelis requested a targeted budget transfer and an increase for engineering bills. Darcangelis asked for a $4,000 transfer from A1910.4 (Unallocated Insurance) to A1420.4 (Law Contractual); Councilman Kyle Black moved the transfer and Councilman Rick Wadhams seconded, and the board approved the transfer. Separately, the board approved a request to increase budget line A8389.4 by $32,625 to pay Wendel Engineering invoices for Water District #4 after a motion by Councilman Rick Wadhams and a second by Councilman Randy Wadhams. All votes on these items were recorded as unanimous.
