City Council
Regular MeetingDolgeville, NY · May 19, 2025
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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