City Council

REGULAR MEETING AGENDA DOLGEVILLE VILLAGE BOARD OF TRUSTEES DECEMBER 12, 2023 6:00 P.M. 1. Call to order – 6:00 p.m. Pledge of Allegiance 2. Approval Meeting minutes of November 20, 2023 3. Abstract of Audited Vouchers – Resolution # 4. Village Engineer 5. GPO - Update 6. Public Comment 7. Department Heads 1. Code Enforcement - Monthly Report 2. Water - Monthly Report 1. Town fo Salisbury Letter of Support – Drinking Water Source Protection Program. 3. Police - Monthly Report 4. WWTF – Monthly Report 5. DPW - Monthly Report 6. Planning Board 7. Kathy Prestopnik - Expenditures, Encumbrances, Appropriations and Balance Sheet 8. New Business 1. Check Reconciliations – N/A 2. Payroll Certification – 11/11/23-11/24/23 - Resolution # 3. Close M & T Cash Account – Resolution # 4. Approve Medical and Dental Insurance Rates – Resolution # 5. Approve Attorney Retirement ROA – Resolution # 9. Attorney 10. Future Meetings 11. Adjournment ABSTRACT OF AUDITED VOUCHERS DECEMBER 4, 2023 GENERAL FUND $ SEWER FUND $ WATER FUND $ TRUST & AGENCY FUND $ CAPITAL FUND $ ABSTRACT OF AUDITED VOUCHERS DECEMBER 12, 2023 GENERAL FUND $ SEWER FUND $ WATER FUND $ TRUST & AGENCY FUND $ CAPITAL FUND $