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Town approves July financial report and $232,254.60 in payments
Summary
The Town Board approved the Supervisor's July report showing $486,709.73 in receipts and $271,015.13 in disbursements, and approved Abstract 8 payments totaling $232,254.60 across General, Highway, Water, and Capital funds.
The Town of Hounsfield Board approved the Supervisor's July 2025 financial report and authorized payment of bills listed on Abstract 8. The clerk read the Supervisor's figures: "Total receipts $486,709.73" and the board approved the report by motion (Nier/Lee).
Councilwoman Courtney Brown moved and Councilwoman Dawn Nier seconded payment of vouchers #25-00418 through #25-00448. The Abstract totaled $232,254.60 and covered General Funds A and B, Highway Funds A and B, multiple Water Districts, Trust and Agency, Water Improvements Capital Project, and the Sewer District 1 Capital Project. The board recorded the motion as carried with all ayes.
Why it matters: approving the monthly financial report and bills is a routine fiduciary step that ensures continuity of services and project billing. The meeting record lists fund-specific amounts and the Abstract voucher range for audit and public record.
