City Council

SPECIAL MEETING 5/31/2018 Pay Year-End Vouchers Approve application for a corrected tax bill for Wheelabrator Hudson Falls LLC in accordance with Order of Settlement in the amount of $125,015.17. Authorize purchase of 2019 Dump Truck from the 2017-18 Budget (subject to permissive referendum). Authorize use of DPW Capital Reserves for the purchase of the dump truck from the 2017-2018 Budget (subject to permissive referendum). Authorize purchase of 2019 Dump Truck from the 2018-19 Budget (subject to permissive referendum). Authorize use of DPW Capital Reserves for the purchase of the dump truck from the 2018-2019 Budget (subject to permissive referendum). Authorize $15,400 of funds reimbursed from the CDBG-2015 Waterline Project to be used for the replacement of waterlines between the two CDBG projects on John Street. And authorize the necessary budget appropriations and the approval to transfer $6,800 from the General Fund to the Water Fund. Debit Credit F-2770 Unclassified Revenue 8,600 F-5301 Interfund Transfer 6,800 F-8340.4 Trans & Distribution 15,400 Budget Appropriations: Debit Credit F-8340.1 Trans & Distribution 3,500 F-8320.1 Source & Supply 3,500 (Approval of any budget changes throughout fiscal year 2017-2018)