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Regular Village Board meetings are typically held at 7:00 p.m., the first three Tuesdays of each month in Council Chambers of Village Hall (room 201), 123 Madison St. When a Regular Meeting falls on a holiday, the meeting typically is held the following night. The Village Board also meets in special sessions from time to time. However, dates and times of Special Meetings can vary and may change.

File #: MOT 25-101    Name:
Type: Motion Status: Passed
In control: President and Board of Trustees
On agenda: 2/4/2025 Final action: 2/4/2025
Title: A Motion to Approve the November 2024 Monthly Treasurer's Report for All Funds.
Attachments: 1. 1 - Nov Cash & Cash By Bank, 2. 2 - Nov Cash & Cash Equivalents

 

Title

title

A Motion to Approve the November 2024 Monthly Treasurer’s Report for All Funds.                                                       

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Introduction

overview

Approval of the November 2024 Monthly Treasurer’s Report for All Funds.                                          

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Recommended Action

The unaudited November 30, 2024, report is presented pursuant to 65 ILCS 5/3.1-35-45, summarizing the Village’s cash and investment balances.                     
Prior Board Action

The Board has taken the following prior action(s):

                     MOT 25-102 was approved on January 14, 2024.

Background

The Chief Financial Officer has been appointed the Village Treasurer pursuant to Oak Park Village Code Section 2-6-4 and submits the monthly financial report herein.

Timing Considerations

There are no specific timing considerations associated with this item.

Budget Impact

There is no budget impact associated with this item.

Staffing Impact

There is no staffing impact associated with this item. The item aligns with the department’s core service delivery.

DEI Impact

There is no DEI impact associated with this item.

Community Input

There has been no community input given in relation to this item.

Staff Recommendation

Approve the Motion.

Alternatives

There are no alternatives associated with this item.

Anticipated Future Actions

There are no anticipated future actions associated with this item.

Prepared By: Donna M. Gayden, Interim Chief Financial Officer

Reviewed By: Ahmad M. Zayyad, Deputy Village Manager

Approved By: Kevin J. Jackson, Village Manager

Attachment(s):

1.                     November Cash Summary

2.                     November Equivalents