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Council accepts fourth-quarter financial report as staff works through new accounting software conversions
Summary
The Board accepted the Fourth Quarter Financial Report for period ending June 30, 2026; Finance Director Cheryl Cates said the new financial software is operational but experiencing conversion issues that staff and the vendor are addressing.
Finance Director Cheryl Cates presented Resolution 26-13, the Fourth Quarter Financial Report for the period ending June 30, 2026, noting it largely overlapped with the year-end adjustments discussion and that full financial statements were provided in the Council packet.
Cates told Council that the Village’s new financial software system is operational but has experienced expected conversion issues; staff and the vendor are working to resolve those items. The Council approved Resolution 26-13 unanimously (moved Councilor Ortiz; seconded Councilor Runyon).
