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Board approves six-figure transfers for sand-salt barn, equipment and attorney fees
Summary
The board approved General Fund transfers including $180,444 for the sand-salt barn and Highway Fund transfers for equipment; a Highway Fund line in the minutes appears to contain a typographical error and is noted as unclear.
Supervisor Richard Bronner presented a package of General Fund and Highway Fund transfers. General Fund items included $4,287.88 to A1220.4 (Supervisor CE), $1,118.06 to A1340.4 (Paychex payroll service), $9,243.00 to A1420.4 (special counsel attorney), $51,325.00 from unanticipated revenue to A1640.4 (sand-salt barn, land purchase, legal/survey/consultant fees), $8,928.28 to A1910.1 (insurance) and $180,444.00 to A5140.4 (sand-salt barn). Councilman Hubiak moved to approve the General Fund transfers; Councilman Valenta seconded and the board approved all items.
Highway Fund transfers approved included $35,989.08 to DA5130.4 (Volvo plow), $2,156.59 to DA5112.2 (CHIPS funding), $300,000.00 from unanticipated revenue to DA5130.2 (Volvo equipment), a line recorded as $162,7711.00 to DA5130.4 (Mack truck) which appears to be a typographical error in the minutes and is therefore unclear, and $47,300.32 to DA5130.4 (machinery). Councilman Hubiak moved, Councilman Valenta seconded, and the board approved the Highway Fund transfers.
