Town Board Audit Meeting – June 2022

Town of Rochester Town Board held the Audit Meeting on June 30, 2022 at 6:00pm at the
Harold Lipton Community Center located at 15 Tobacco Road, Accord, NY
Livestream Broadcast on YouTube https://www.youtube.com/channel/UCg7ykop50cWmqPFUpgDjRSQ

Supervisor Baden called the meeting to order and led in the Pledge of Allegiance to the Flag.

PRESENT:

Councilman Michael Coleman Councilwoman Erin Enouen
Councilman Adam Paddock( 6:58PM) Councilwoman Charlotte Smiseth
Supervisor Michael Baden Town Clerk Kathleen Gundberg

ACCEPTANCE OF AGENDA:
Resolution # 275-2022:

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

REVIEW OF VOUCHERS:

APPROVAL OF PAYMENT OF ABSTRACT 6-2022:
Resolution # 276-2022:

A Motion was made by Councilman Coleman that the Town Board approves payment of Abstract 6-2022 in the amount of:

Abstract 6-2022
Highway Fund $ 301,691.58
General Fund $ 113,013.65
Street Lighting Fund $ 0.00
Escrow Fund $ 4,080.84

Second: Councilwoman Smiseth
Aye: 5 nay: 0 abstain: 0 motion carried

ADJOURNMENT:

A Motion was made by Councilwoman Enouen to adjourn the audit meeting at 7:30pm.
Second: Councilman Paddock motion carried

RESPECTFULLY SUBMITTED,

Kathleen A. Gundberg
Town Clerk