City Council

REGULAR MEETING AGENDA DOLGEVILLE VILLAGE BOARD OF TRUSTEES OCTOBER 21, 2024 6:00 P.M. 1. Call to order – 6:00 p.m. Pledge of Allegiance 2. Resignations Police Dept. – Resolution # 3. Appointments – Resolution # 4. Approval Meeting minutes of Sept. 23rd, Oct. 3, 2024 5. Budgetary Transfers – Resolution # 6. Abstract of Audited Vouchers – Sept. 7th, 17, 18, 23, 25, Oct. 1, 15, 2024 – Resolution # 7. Village Engineer 8. Public Comment 1. Bergeron – Jeremy Boyer 9. Department Heads 1. WWTF – Monthly Report 2. Water - Monthly Report 1. EPA Water Technical Assistance 3. Police - Monthly Report 4. Code Enforcement - Monthly Report 5. DPW - Monthly Report 6. Planning Board 7. Treasurer- Expenditures, Encumbrances, Appropriations and Balance Sheet 1. Annual Report – 6/1/21-5/31/22 – Resolution # 2. Annual Report – 6/1/22-5/31/23 – Resolution # 10. New Business 1. Check Reconciliations – Resolution # 2. Payroll Certification – 8/31/24-9/13/24 - Resolution # 3. Payroll Certification – 9/14/24-9/27/24 - Resolution # 4. Payroll Certification – 9/28/24-10/11/24 - Resolution # 5. Raffle Consent – ICAN – Resolution # 6. Village Election – Resolution # 11. Attorney 1. 11-13 Van Buren Street 2. 156 South Main Street 3. AT&T Cell Tower Update 4. M.O.U. Article 20, Section 3 – Police Dept. – Resolution # 5. LOMR – DEC – Resolution # 12. Future Meetings 13. Adjournment  ABSTRACT OF AUDITED VOUCHERS SEPTEMBER 7, 2024 GENERAL FUND $ 139,997.89 SEWER FUND $ 12,132.66 WATER FUND $ 5,708.50 ABSTRACT OF AUDITED VOUCHERS SEPTEMBER 17, 2024 TRUST & AGENCY FUND $ 13,901.45 ABSTRACT OF AUDITED VOUCHERS SEPTEMBER 18, 2024 TRUST & AGENCY FUND $ 7,853.80 ABSTRACT OF AUDITED VOUCHERS SEPTEMBER 23, 2024 GENERAL FUND $ 29,531.06 SEWER FUND $ 12,450.48 WATER FUND $ 6,962.39 CAPITAL FUND (FINK CREEK) $ 619.50 GENERAL (5/31/24 – Library) $ 14,520.00 ABSTRACT OF AUDITED VOUCHERS SEPTEMBER 25, 2024 GENERAL FUND $ 33.96 WATER FUND $ 41,528.53 ABSTRACT OF AUDITED VOUCHERS OCTOBER 1, 2024 TRUST & AGENCY FUND $ 12,117.15 ABSTRACT OF AUDITED VOUCHERS OCTOBER 15, 2024 TRUST & AGENCY FUND $ 10,646.77 ABSTRACT OF AUDITED VOUCHERS OCTOBER 17, 2024 CAPITAL FUND (Main St. Sewer) $ 2,973.75 CAPITAL FUND (N. Main St. Homes) $ 600.00 CAPITAL FUND (N. Main St. Waterfront) $ 48,995.34