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Junius board approves routine bills and a series of budget transfers
Summary
The Junius Town Board on Dec. 17 authorized pre-pay and nightly bill payments and approved multiple budget transfers across general, highway and water accounts following requests from the town bookkeeper and department supervisors.
The Junius Town Board approved payment of pre-paid and current bills and accepted several intra-fund transfers at its Dec. 17 meeting. Supervisor Ernie Brownell opened the meeting and the board voted unanimously to authorize the listed pre-pay and tonight’s bills after a motion by Councilman James Patsos.
Bookkeeper Denise Darcangelis requested multiple transfers from A1910.4 Unallocated Insurance to cover equipment and contractual lines, including $600 to A1220.2 (Supervisor equipment) and $1,000 to A1420.4 (Law contractual); the board approved those transfers after a motion and second. The board also approved highway and water fund transfers (DA/DA and SW3 lines) as moved and seconded during the meeting. "The bills have been reviewed by the board and are authorized to be paid as follows," the minutes record as the board moved to accept the audit of claims.
