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City Council

Regular Meeting

Dolgeville, NY · May 19, 2025

Agenda

Agenda

REGULAR MEETING AGENDA DOLGEVILLE VILLAGE BOARD OF TRUSTEES MAY 19, 2025 6:00 P.M. 1. Call to order – 6:00 p.m. Pledge of Allegiance 2. Resignation Water Service Inspector – Resolution # 3. Appointment Dolgeville Housing Authority – Resolution # 4. Approval Meeting minutes of April 21, 24, 30, 2025 5. Budgetary Transfers – Resolution # 6. Abstract of Audited Vouchers – Resolution # 7. Village Engineer 8. Public Comment 9. Department Heads 1. WWTF – Monthly Report 2. Water - Monthly Report 3. Police - Monthly Report 4. Code Enforcement - Monthly Report 5. DPW - Monthly Report 6. Planning Board 7. Treasurer- Expenditures, Encumbrances, Appropriations and Balance Sheet 10. Old Business 1. Speed Limit local law West State St. Ext. 11. New Business 1. Check Reconciliations – Resolution # 2. Payroll Certification – 4/12/25-4/25/25 - $ 36,824.52 - Resolution # 3. Payroll Certification – 4/26/25-5/9/25 - $ 33,549.16 - Resolution # 4. DCS – SPO Agreement – 9/2/25-6/30/26 – Resolution # 5. Community Bank (close acct./transfer to General Fund) – Resolution # 6. Oneida-Herkimer Solid Waste Authority – Garbage Collection Bid Results – Bid Award – Resolution # 12. Attorney 13. Future Meetings 14. Adjournment ABSTRACT OF AUDITED VOUCHERS April 21, 2025 GENERAL FUND $ 3,291.59 SEWER FUND $ 1,006.43 WATER FUND $ 23,992.41 FINK CREEK $ 8,870.00 MAIN ST. SEWER $ 31,096.26 ABSTRACT OF AUDITED VOUCHERS April 28, 2025 TRUST & AGENCY FUND $ 11,395.15 ABSTRACT OF AUDITED VOUCHERS MAY 5, 2025 GENERAL FUND $ 12,638.34 SEWER FUND $ 11,886.68 WATER FUND $ 2,296.87 TRUST & AGENCY FUND $ 1,111.08 FINK CREEK $ 708.00 NORTH MAIN STREET $ 236.00 ABSTRACT OF AUDITED VOUCHERS MAY 8, 2025 GENERAL FUND $ 2,571.20 SEWER FUND $ 4,824.63 WATER FUND $ 419.14 ABSTRACT OF AUDITED VOUCHERS MAY 12, 2025 TRUST & AGENCY FUND $ 10,320.41 ABSTRACT OF AUDITED VOUCHERS MAY 13, 2025 TRUST & AGENCY FUND $ 31.84

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