August Board Meeting

 

 

The regular monthly meeting of the Charleston Town Board was held August 16,2017 at 7:30p.m. Following a salute to the flag, the meeting was opened with a prayer offered by Tim Sutton. Roll call was held. Present were Councilperson Ferguson, Bivins, McMullen and Supervisor Sullivan. Councilperson Orzolek came after roll call.

 

Residents present were David Weiner, Robert Harris Assessor, John Scrima and Jon Benelli.

 

Public –

 

Reports

Youth –

Court –

Assessor-

Dog Control Office- report on file 8/17

Building Code Office –

Highway – report on file8/17

Supervisor – Revenue/Appropriation Analysis Report, Trial Balance 1/1/17 to 12/31/17, Checking balance

Planning Board –

 

A motion was made by Councilperson McMullen to accept minutes of regular monthly meeting July 19,2017, as written. This motion was seconded by Supervisor Sullivan. Duly adopted upon roll call, all members voting aye. (5-0)

 

Old Business

  • NYSERDA –

 

New Business

  • Budget request forms delivered to dept. heads
  • Set a date for hearing for local law on flood control

date Sept. 20.2017 at7:15

  • Justice Accident
  • Broadband Update

 

Bills paid before meeting:

Frontier           $343.92

National Grid   $413.34

Gorman Bros.   $20,534.49

 

Res: 47-2017 Resolution to Amend Budget Lines and Make Appropriate transfers to Highway Budget in

Highway Fund

Councilperson McMullen/Councilperson Orzolek (5-0)

 

Res.48-2017 Resolution to Amend Budget Lines and Make Appropriate Transfers to Operating Budget in

General Fund

Councilperson Mc Mullen/Councilperson Orzolek (5-0)

 

Res.49-2017 Resolution to Amend Budget Lines and Make Appropriate Transfers to Operating Budget

General Fund (5-0)

Councilperson McMullen/Councilperson Ferguson

 

Res.50-2017 Resolution to Approve Justice Grant Application

Councilperson McMullen/Councilperson Orzolek (5-0)

 

 

VOUCHER                    AMOUNT

General                     20 bills                          $  8,455.88

Highway                  16 bills                          $ 20,786.71

 

RES ;51-2017

By  Councilperson McMullen Seconded by Councilperson Ferguson

Resolution to Pay Monthly Bills:

 

WHEREAS; all vouchers have been audited by town board and found to be proper claim,

BE IT NOW RESOLVED; that the supervisor is authorized to pay claims as presented. Duly adopted upon roll call, all members voting aye. (5-0)

 

Motion was made by Councilperson Ferguson to adjourn the meeting. This motion was seconded by Councilperson McMullen the meeting was then adjourned. (5-0)

 

DATED____________________

 

SIGNED____________________

SUPERVISOR __________________________

 

COUNCILPERSON______________________                  COUNCILPERSON______________________

 

COUNCILPERSON ______________________                 COUNCILPERSON______________________

This entry was posted in Town Board. Bookmark the permalink.

Leave a Reply

Your email address will not be published. Required fields are marked *

You may use these HTML tags and attributes: <a href="" title=""> <abbr title=""> <acronym title=""> <b> <blockquote cite=""> <cite> <code> <del datetime=""> <em> <i> <q cite=""> <strike> <strong>