Town Board Audit Meeting – August 2022

Town of Rochester Town Board held the Audit Meeting on August 25, 2022, Immediately following 6:20 pm public hearings Harold Lipton Community Center 15 Tobacco Rd Accord, NY 12404.

PRESENT:
Councilwoman Erin Enouen Councilwoman Charlotte Smiseth
Supervisor Michael Baden
ABSENT:
Councilman Michael Coleman Councilman Adam Paddock
Town Clerk Kathleen Gundberg Attorney Marylou Christiana
RESOLUTIONS:
ACCEPTANCE OF AGENDA:
Resolution # 359-2022:
A MOTION was made by Councilwoman Enouen that the Town Board accepts the agenda, as prepared by the Town Supervisor
Second: Councilwoman Smiseth
Aye:3 nay:0 abstain:0 motion carried
Coleman-Absent Paddock -Absent
REVIEW OF THE VOUCHERS
APPROVAL OF PAYMENT OF ABSTRACT 8-2022
Resolution # 360-2022:
A MOTION was made by Councilwoman Enouen for the Town Board to approve payment of Abstract 8-2022 in the amount of:
Abstract 8-2022
Highway Fund: $273,914.86
General Fund: $57,323.77
Street Lighting Fund: $272.05
Escrow Fund: $4,121.91
Second: Councilwoman Smiseth
Aye: 3 nay:0 Motion carried:
Coleman-absent Paddock-absent
ADJOURNMENT:
A MOTION was made by Councilwoman Enouen to adjourn the meeting at 7:44pm.
Second: Councilwoman Smiseth
Aye:3 nay:0 abstain:0 motion carried
Coleman-Absent Paddock -Absent
RESPECTFULLY SUBMITTED,
CHRISTINA FERRARA
Deputy Town Clerk