MINUTES
April 18, 2022
Meeting opened at 6:30 PM by Mayor Guido with the Pledge to
the Flag. In attendance were Mayor Louis Guido, Trustee Ian Feulner, Linda
Bouck, Clerk-Treasurer, and Taylor Miles, DPW Superintendent.
Approval of the March minutes as members received in written
form. It was upon motion of Mayor Guido, seconded by Trustee Feulner, unanimously
carried, to accept the minutes as written.
TREASURER’S
REPORT
|
Checking Account |
|
04/01/22 Balance |
|
General |
|
$143,906.96 |
|
Water |
|
$34,020.66 |
|
Total Fund |
|
$177,927.62 |
|
Trust
& Agency |
|
$129.89 |
|
Savings Accounts |
|
04/01/22 Balance |
|
Water
System Repair Reserve |
|
$2,900.05 |
|
Cemetery
Capital Reserve |
|
$10,840.48 |
|
Unemployment
Insurance Reserve |
|
$2,641.45 |
|
Water
Debt Service Reserve |
|
$20,933.71 |
|
Parks
& Recreation Reserve |
|
$3,574.63 |
|
Sidewalk
Repair & Replacement Res |
|
$238.71 |
|
General
Fund Savings |
|
$25,045.67 |
|
|
Water
|
Taxes |
|
Taxes
Unpaid 3/1/2022 Water
Unpaid 3/1/2022 |
$14,618.32 |
$0.00 |
|
Paid
in March |
$1,817.10 |
$0.00 |
|
Billed
in March |
$0.00 |
$0.00 |
|
Adjusted
in March |
$0.00 |
$0.00 |
|
Unpaid
4/1/2022 |
$12,801.22 |
$0.00 |
It was upon motion of Trustee Feulner, seconded by Mayor
Guido, unanimously carried, to accept the report as given.
DPW
DPW Superintendent Miles discussed
the sidewalks and streets, and presented the Board with quotes. Motion made by Mayor
Guido, seconded by Trustee Feulner, unanimously carried to approve the quotes
from John Quality to redo the sidewalks that were previously discussed, and Gorman
to resurface the streets that were also previously discussed.
VILLAGE HALL
Appraisal
was done on the Village Hall on April 11th as scheduled, and are awaiting
the report.
BUDGET APPROVAL
No further
amendments to the budget were requested.
Motion made by Trustee Feulner, seconded by Mayor Guido, unanimously
carried to approve the 2022-2023 budget as presented at the Budget Hearing.
TAX REPORTS
The Constitutional Tax Cap and Tax
Limit reports will be submitted as required.
AUDIT
OF CLAIMS
After review by the board, it was upon
motion of Mayor Guido, seconded by Trustee Feulner, unanimously carried to make
payment on bills and budget amendments and modifications as follows:
|
General
Fund |
Ch.
#’s 15077-15090 & EFT’s |
$9,423.62 |
|
Water
Fund |
Ch.
#’s 15077-15090 & EFT’s |
$38,712.88 |
|
Total
Fund |
Ch.
#’s 15077-15090 & EFT’s |
$48,136.50 |
|
Trust
and Agency Fund |
Ch.
#’s 2020 & Auto deductions |
$3,727.76 |
Budget Modifications 2021-2022
To From
A1325.1
$2,100.00 A1990 $2,100.00
A1640.4 $2,000.00 A1990 $2,000.00
A8810.4 $2,500.00 A8810.1 $2,500.00
Budget Amendments 2021-2022
From To To
ADJOURNMENT
The meeting adjourned at 7:20 PM upon motion of Trustee Feulner,
seconded by Mayor Guido, unanimously carried.
Respectfully Submitted,
Linda Bouck, Dep. Clerk-Treasurer
April 19, 2022
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