Votes at a glance: claims, payroll and ordinance approval
Summary
The board approved routine vendor claims ($52,019.11 exec; $8,589.88 shared), payroll claims, and adopted an amendment to fueling operations ordinance HCAA081226a; motions for minutes, subcommittee formation, and delegated signature authority also carried.
The meeting included a package of routine approvals. The board approved Exec Airport vendor claims in the amount of $52,019.11 and shared airport vendor claims totaling $8,589.88; payroll claims were also approved. These items were moved, seconded and approved by voice/roll call.
Legal counsel introduced ordinance HCAA081226a, an amendment to fueling‑operations requirements established in 2014; the board was asked to approve and motioned to adopt the ordinance in this meeting. The board also moved to form a subcommittee to review a new master plan and related airport planning items; that motion carried.
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