Town Board Audit Meeting – February 2023

Town of Rochester Town Board held the Audit Meeting at :pm on February 23, 2023 at
Harold Lipton Community Center, 15 Tobacco Road, Accord, NY 12404

PRESENT:

Councilman Michael Coleman Councilwoman Erin Enouen
Councilman Adam Paddock Councilwoman Charlotte Smiseth
Town Supervisor Michael Baden

The Board reviewed the vouchers.

RESOLUTIONS:

APPROVAL OF PAYMENT OF ABSTRACT 14-2022:
Resolution # 134-2023:

Motion: Councilman Coleman
Second: Councilwoman Smiseth

The Town of Rochester Town Board approves payment of Abstract 13-2022 in the amount of:

Abstract 14-2022
General Fund $ 2,428.77
Highway Fund $ 6.14
Street Lighting Fund $ 0.00

Aye: 5 nay: 0 abstain: 0 motion carried

APPROVAL OF PAYMENT OF ABSTRACT 2-2023:
Resolution #135 -2023:

Motion: Councilman Coleman
Second: Councilwoman Smiseth

The Town of Rochester Town Board approves payment of Abstract 1-2023 in the amount of:

Abstract 2-2023
General Fund $ 62,457.58
Highway Fund $ 99,931.25
Street Lighting Fund $ 278.82
Ambulance Fund $ 3,875.00
Escrow Fund $ 3,820.02

Aye: 5 nay: 0 abstain: 0 motion carried

EXECUTIVE SESSION: (approximately 7:00 pm)

Motion: Councilman Coleman
Second: Councilwoman Smiseth

The Town of Rochester Town Board motions to enter into executive session at 6:55pm for the purposes of interviews of particular individuals for the Planning Board chair position.
Aye: 5 nay: 0 abstain: 0 motion carried

RECONVENE THE MEETING:

Motion: Councilman Coleman
Second: Councilwoman Smiseth

The Town of Rochester Town Board motions to exit executive session at 8:22pm.

ADJOURNMENT:

Motion: Councilwoman Enouen
Second: Councilwoman Smiseth

The Town of Rochester Town Board adjourned the meeting at 9:43pm.

RESPECTFULLY SUBMITTED,

KATHLEEN A. GUNDBERG
TOWN CLERK