Town Board Audit Meeting Agenda – 3-30-2023

Town of Rochester Town Board
Audit Meeting
March 30, 2023
6:30pm

Harold Lipton Community Center
15 Tobacco Road, Accord, NY
As of 3-28-2023

I. Call to Order

II. Resolutions
A. Acceptance of Agenda
Recommended Resolution: The Town of Rochester Town Board accepts the agenda as prepared by the Town Supervisor

III. Discussion
1. Justice Court Audit
B. Recommended Resolution: The Town of Rochester Town Board authorize the Town Supervisor to send a copy of the audit of the Justice Court records for the fiscal year ending December 31, 2022 to the State of New York Unified Court System.
2. Courthouse water system
3. Subdivision Law
4. Granary EEO application SEQRA
5. Security Consultant RFP scoring
6. Agriculture Advisory Committee

IV. Review of Vouchers

V. Resolutions
C. Approval of Payment of Abstract 15-2022
Recommended Resolution: The Town of Rochester Town Board approves payment of Abstract 15-2022 in the amount of:

Abstract 15-2022
General Fund $TBD

D. Approval of Payment of Abstract 3-2023
Recommended Resolution: The Town of Rochester Town Board approves payment of Abstract 3–2023 in the amount of:

Abstract 3-2023
General Fund $TBD
Highway Fund $TBD
Capital Fund $TBD
Street Lighting Fund $TBD
Ambulance Fund $TBD
Escrow Fund $TBD
Reimbursement $TBD

VI. Adjournment