City Council

REGULAR MEETING AGENDA DOLGEVILLE VILLAGE BOARD OF TRUSTEES JANUARY 16, 2024 6:00 P.M. 1. Call to order – 6:00 p.m. Pledge of Allegiance 2. Appointments – Library Board - Michael Bilinski (replacing A. Marquissee) - Resolution # Election Inspectors – Resolution # 3. Approval Meeting minutes of December 12, 2023 4. Abstract of Audited Vouchers – December 30. 2023 - Resolution # Abstract of Audited Vouchers – January 16, 2024 – Resolution # 5. Village Engineer 1. Extension to the Engineering Services Agreement – Resolution # 6. Kerry Foster – ATV Club Agreement Bergeron Companies – Elm Street Property 7. Public Comment 8. Department Heads 1. Code Enforcement - Monthly Report 2. Water - Monthly Report 3. Police - Monthly Report 4. WWTF – Monthly Report 1. Phase I Water Meter Estimate 5. DPW - Monthly Report 6. Planning Board 7. Kathy Prestopnik - Expenditures, Encumbrances, Appropriations and Balance Sheet 9. New Business 1. Check Reconciliations – Resolution # 2. Payroll Certification – 11/25/23-12/08/23 - $ 39,877.09 - Resolution #  3. Payroll Certification – 12/9/23-12/22/23 - $ 31,942.97 - Resolution # 4. Payroll Certification – 12/23/23 – 1/05/24 - $ 25,427.55 – Resolution # 5. Dolgeville-Manheim Public Library – Parking Lot 6. Crossing Guard Application 7. UPSEU Agreement – Health Insurance Buy-Out Option – Resolution # 8. Village Election Polling Place – Resolution # 10. Attorney 1. Water Shut off request 11. Future Meetings 12. Adjournment ABSTRACT OF AUDITED VOUCHERS DECEMBER 30, 2023 GENERAL FUND $ 17,478.91 SEWER FUND $ 9,454.14 WATER FUND $ 1,988.84 TRUST & AGENCY FUND $ 1,922.24 CAPITAL FUND $ 33,818.50 ABSTRACT OF AUDITED VOUCHERS JANUARY 16, 2024 GENERAL FUND $ SEWER FUND $ WATER FUND $ TRUST & AGENCY FUND $ CAPITAL FUND $