City Council

REGULAR MEETING AGENDA DOLGEVILLE VILLAGE BOARD OF TRUSTEES NOVEMBER 20, 2023 6:00 P.M. 1. Call to order – 6:00 p.m. Pledge of Allegiance 2. Resignation – Police Dept. – Resolution # 3. Approval Meeting minutes of October 16th and November 15, 2023. 4. Abstract of Audited Vouchers – Resolution # 5. Village Engineer 1. RFQ Professional Services Award – Resolution # 2. Cost Recovery – East Timmerman (update) 3. DR4472 -153162 – FEMA Management Costs Extension Request – Resolution # 6. GPO – Parking Lot (update) 7. Public Comment 8. Department Heads 1. Code Enforcement - Monthly Report 2. Police - Monthly Report 3. WWTF – Monthly Report 4. DPW - Monthly Report 5. Water - Monthly Report 6. Planning Board 7. Kathy Prestopnik - Expenditures, Encumbrances, Appropriations and Balance Sheet 9. New Business 1. Check Reconciliations – Resolution # 2. Payroll Certification – 9/30/23 – 10/13/23 - Resolution # 3. Payroll Certification – 10/14/23 – 10/27/23 - Resolution # 4. Payroll Certification – 10/28/23 – 11/10/23 - Resolution #  5. Village Election – Resolution # 6. Fulton County Tax Re-levy – Resolution # 7. Herkimer County Tax Re-levy – Resolution # 8. School Crossing Guard Application 9. Water Off request – 1 North Main Street and 110 North Helmer Avenue 10. The Authority 2024 Proposed Budget – FYI 10. Attorney 11. Future Meetings 12. Adjournment ABSTRACT OF AUDITED VOUCHERS NOVEMBER 6, 2023 GENERAL FUND $ 29,771.24 SEWER FUND $ 8,114.26 WATER FUND $139,862.69 TRUST & AGENCY FUND $ 1,568.32 CAPITAL FUND $ 39,861.80 ABSTRACT OF AUDITED VOUCHERS NOVEMBER 20, 2023 GENERAL FUND $ SEWER FUND $ WATER FUND $ TRUST & AGENCY FUND $ CAPITAL FUND $