City Council

REGULAR MEETING AGENDA DOLGEVILLE VILLAGE BOARD OF TRUSTEES SEPTEMBER 16, 2024 6:00 P.M. 1. Call to order – 6:00 p.m. Pledge of Allegiance 2. Resignations - Village Board & Police Department – Resolution # 3. Approval Meeting minutes of Aug. 19, 26, 2024 & Sep. 4, 2024 4. Budgetary Transfers – Resolution # 5. Abstract of Audited Vouchers – Resolution # 6. Village Engineer 1. Main Street Sewer Improvements Project Bid – Resolution # 7. Public Comment 8. Department Heads 1. Water - Monthly Report 1. Water Operator/MEO posting 2. WWTF – Monthly Report 3. Police - Monthly Report 4. Code Enforcement - Monthly Report 5. DPW - Monthly Report 6. Planning Board 7. Treasurer Report, Expenditures, Encumbrances, Appropriations and Balance Sheet 9. Old Business 1. Ward Library update 2. Water/Sewer Rate Increase Public Hearing dates changed to October 21st – Resolution # 10. New Business 1. Check Reconciliations – Resolution # 2. Payroll Certification – 8/17/24-8/30/24 - $ 32,256.64 - Resolution #  3. Annual Financial Report – 6/1/21-5/31/22 – Resolution # 4. Dolgeville-Manheim Public Library – Sign request 11. Attorney 1. 11-13 Van Buren Street update 2. SPO – Personnel 3. Tax Grievance – Town of Oppenheim, Town of Salisbury 4. Foil Requests – Police Dept. 12. Future Meetings 13. Adjournment ABSTRACT OF AUDITED VOUCHERS August 19, 2024 GENERAL $ SEWER FUND $ WATER FUND $ TRUST & AGENCY FUND $ 17,089.55 CAPITAL FUND $ ABSTRACT OF AUDITED VOUCHERS August 26, 2024 GENERAL $ 10,535.74 SEWER FUND $ 8,790.55 WATER FUND $ 4,422.43 TRUST & AGENCY FUND $ 17,089.55 CAPITAL FUND-N. Main St. $ 383.50 ABSTRACT OF AUDITED VOUCHERS September 3, 2024 GENERAL $ SEWER FUND $ WATER FUND $ TRUST & AGENCY FUND $ 9,773.57 CAPITAL FUND $ ABSTRACT OF AUDITED VOUCHERS September 9, 2024 GENERAL $ 27,403.75 SEWER FUND $ 6,015.96 WATER FUND $ 44,495.62 TRUST & AGENCY FUND $ CAPITAL FUND-Center Park $ 643.87 ABSTRACT OF AUDITED VOUCHERS September 11, 2024 GENERAL $ 5,414.58 SEWER FUND $ 370.14 WATER FUND $ 279.22 TRUST & AGENCY FUND $ CAPITAL FUND $