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Commission approves $283.62 in summer-program spending from Account #4001-213
Summary
The Commission approved $283.62 in summer-program supplies to be charged to Account #4001-213 and noted approximately $2,174 remained in the account and must be used before July 1, 2026.
The Falls Village Recreation Commission approved expenditures totaling $283.62 from Account #4001-213 for summer-program supplies at its June 3 special meeting. The motion was moved by Matt Gallagher and seconded by Chris Wadsworth.
The Commission reviewed planned purchases including tie-dye supplies, outdoor games, programming equipment and possible movie licensing. Minutes note that approximately $2,174 remained in Account #4001-213 and that funds needed to be utilized before July 1, 2026.
The approved $283.62 was described as listed in the submitted documentation; the minutes do not itemize every purchased line in the public record beyond the general categories mentioned.
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