City Council

REGULAR MEETING AGENDA DOLGEVILLE VILLAGE BOARD OF TRUSTEES APRIL 17, 2023 6:00 P.M. 1. Call to order – 6:00 p.m. Pledge of Allegiance 2. Appointments –Playground Program - Resolution # 3. Resignation – D.P.W. – Resolution # 4. Approval Meeting minutes of March 20th, 22nd, April 3, 2023 5. Abstract of Audited Vouchers – Resolution # 6. Village Engineer 7. Public Comment 8. Department Heads 1. WWTF – Monthly Report 2. Water - Monthly Report 3. Police - Monthly Report 4. Code Enforcement - Monthly Report 5. DPW - Monthly Report 6. Planning Board 7. Michele Weakley - Expenditures, Encumbrances, Appropriations and Balance Sheet 9. New Business 1. Check Reconciliations – Resolution # 2. Payroll Certification – 3/4/23-3/17/23 - $ 35,905.27 - Resolution # 3. Monthly Meetings 10. Attorney 11. Future Meetings 12. Adjournment ABSTRACT OF AUDITED VOUCHERS APRIL 17, 2023 GENERAL FUND $ SEWER FUND $ WATER FUND $ TRUST & AGENCY FUND $