Budget Workshop Minutes- May 28, 2024
6:00pm meeting called to order by Supervisor Alan Jager
Roll Call by Clerk Malinda Pego, all present- Trustee Chris Thompsen, Treasurer William Halbower, Supervisor Alan Jager, Trustee Tammy Jager, Clerk Malinda Pego.
Cemetery budget, Library budget, Fire Department Budget, General Township budget all brought forth and were discussed.
At 8:10 pm the following motion was made at the Budget Work Shop on Tuesday, May 28, 2024
Motion 5-1-24 by Trustee Jager support by Treasurer William Halbower to make the following budget transfers for the budget year 2023-2024:
To account: 101.000Township Board$2,000.00 From account: Fund Balance
To account: 191.000Election$3,000.00 From account: Fund Balance
To account: 215.000Clerk$1,000.00 From account: Fund Balance
To account: 216.000Fire Equipment$700,000.00 From account: Fund Balance
To account: 219.000Street Lights$3,000.00 From account: Fund Balance
To account: 220.000Little Silver Lake$10,000.00 From account: Fund Balance
To account: 253.000Treasurer$1,000.00 From account: Fund Balance
To account: 276.000Cemetery$5,200.00 From account: Fund Balance
To account: 289.000General Government$35,000.00 From account: Fund Balance
To account: 289.901Administrative Fees$3,500.00 From account: Fund Balance
To account: 371.000Building Inspector$7,500.00 From account: Fund Balance
To account: 372.000Electrical Inspector$2,000.00 From account: Fund Balance
To account: 374.000Mechanical Inspector$2,000.00 From account: Fund Balance
To account: 375:800Building Official$200.00 From account: Fund Balance
To account: 446.000Roads, Sidewalks Bridges$1,000.00 From account: Fund Balance
To account: 526.000Transfer Station$3,200.00 From account: Fund Balance
To account: 700.000Zoning Administrator$200.00 From account: Fund Balance
To account: 706.000Trust and Agency$5,000.00 From account: Fund Balance
To account: 790.000Library$1,000.00 From account: Fund Balance
Roll Call Vote: Treasurer Halbower – Yes Trustee Thompsen – YesSupervisor Jager – Yes
Trustee Jager – YesClerk Pego – not present, motion passes.
Motion 5-2-24 to adjourn at 8:15 pm by Trustee Chris Thompsen, support by Trustee Tammy Jager, motion passes.
Respectfully submitted by Clerk Malinda Pego