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Keene board transfers funds and approves vouchers totaling $91,398.57
Summary
The board approved transfers within the General Fund and audited voucher batch 197–258 totaling $91,398.57 with a Roost Enhancement Tax payment of $30,000 included; transfers included $2,138.68 to Parks CE and small planning account reallocations.
Council member Robert Biesemeyer moved—and the board approved—Resolution 124‑2025 to transfer $2,138.68 from the General Fund contingency account to Parks CE and reallocate $416.20 within planning accounts. The board noted no transfers were necessary for highway, library, or the two special water districts.
The board audited and approved online bills and vouchers numbered 197 through 258 (Resolution 126‑2025), authorizing payments totaling $91,398.57. The ledger breakdown recorded $27,919.19 to the General Fund, $31,646.50 to the Highway Fund, $1,266.44 to Water District #1, $566.44 to Water District #2, and a $30,000 Roost Enhancement Tax item. Robert Biesemeyer abstained on one online payment motion; otherwise the votes were unanimous.
