Town Board Audit Meeting – May 2022

Town of Rochester Town Board held the Audit Meeting on May 25, 2022 at 6:00pm at the
Harold Lipton Community Center,15 Tobacco Road, Accord, NY
To View the Meeting
Livestream Broadcast on YouTube https://www.youtube.com/channel/UCg7ykop50cWmqPFUpgDjRSQ

PRESENT:

Councilman Michael Coleman Councilwoman Erin Enouen
Councilman Adam Paddock Supervisor Michael Baden
Deputy Town Clerk Christina Ferrara Town Attorney Marylou Christiana

ABSENT:
Councilwoman Charlotte Smiseth Town Clerk Kathleen Gundberg
Supervisor Baden called the meeting to order and led in the Pledge of Allegiance to the Flag.

ACCEPTANCE OF AGENDA:
Resolution # 233-2022:

A Motion was made by Councilwoman Enouen that the Town Board accepts the agenda, as prepared by the Town Supervisor.
Second: Councilman Coleman
Aye: 4 nay: 0 abstain: 0 motion carried
Smiseth-absent
REVIEW OF VOUCHERS:

RECESS THE AUDIT MEETING:
Resolution # 234 -2022:

A Motion was made by Councilwoman Enouen to recess the audit meeting at 6:58pm to be reconvened at the end of the Special meeting.
Second: Councilman Paddock
Aye: 4 nay: 0 abstain: 0 motion carried
Smiseth-absent
RECONVENE MEETING:

The Board reconvened the audit at 10:25pm.

APPROVAL OF PAYMENT OF ABSTRACT 5-2022:
Resolution # 235-2022:

A Motion was made by Councilwoman Enouen that the Town Board approves payment of Abstract 5-2022 in the amount of:

Abstract 5-2022
Highway Fund $ 323,376.82
General Fund $ 91,514.71
Street Lighting Fund $ 532.49
Escrow Fund $ 3,535.00

ADJOURNMENT:

A Motion was made by Councilwoman Enouen to adjourn the meeting at 11:00pm.

RESPECTFULLY SUBMITTED,

Christina Ferrara
Deputy Town Clerk