Town of Oelrichs Proceedings - October 2, 2019

Proceedings

Unapproved Minutes of the Town of Oelrichs
Special Meeting
October 2, 2019
A special meeting of the Town of Oelrichs was called to order by Mayor Joseph Messinio at 7:00 p.m.
Allegiance to the flag was pledged.
Board Present:  Joseph Messinio, Mike Carson, and Anita Cope.
Staff Present:  Valarie Graf and Susan Hamilton
Staff Absent:  Roy Merdanian III and Dale Ruhoff
After review, discussion, and updating by the Council, A. Cope made a motion to approve 2020 Budget, M. Carson seconded; motion carried.
Oelrichs General Fund 2020 Budget
Legislative:
Board Salaries, $2,280.00
OASI, $140.00;
Financial Administration:
Salary, $3,120.00
OASI, $150.00
Election, $100.00
Dues/Fees, $800.00
Insurance, $2,700.00
Legal, $500.00
Publishing, $425.00
Supplies, $300.00
Building Maintenance:
Contingency, $1,200.00
Utilities, $1,500.00
Building Supplies, $162.00
Public Works:
Public Works, $1,562.00
OASI, $229.00
Repairs, $4,600.00
Utilities, $6,600.00
Weed & Mowing, $3,419.25
Snow Removal, $3,754.75
Sanitation, $525.00
Pest Control, $600.00
Total: $34,667.00
Oelrichs Water Fund 2020 Budget
Water Superintendent Salary, $8,200.00
Treasurer Salary, $3,120.00
OASI, $458.00
Distribution Repairs, $5,711.00
Distribution Supplies, $19,586.00
Treasurer Supplies, $900.00
Travel/other, $750.00
Electric, $1,000.00
Dept. of Revenue, $250.00
Transfer to Asset Depreciation Fund, $4,200.00
USDA loan, $5,321.00
Water Dist. Upgrade Grant Loan Pmnt, $5,400.00
Capital Outlay, $1,112.00
Total: $56,008.00
Water Fund Means Of Finance
Water Receipts/Interest, $56,000.00
Interest, $8.00
Total: $56,008.00
General Fund Means Of Finance
County:
Penalties/Interest, $208.00
Road & Bridges, $37.00
Malt License, $300.00
Liquor License, $2,400.00
Bank Franchise, $50.00
MV Commercial Prorate, $630.00
Alcohol/Beverage, $1,200.00
MotorVehicle 5%, $3,094.00
Local Highway/Bridge, $3,498.00
Amusement Tax, $100.00
Community Center Rent, $300.00
General Tax Levy $22,850.00
Total: $34,667.00
A. Cope made a motion to adjourn this Special Meeting at 8:05 p.m., M. Carson seconded; motion carried.
Attest
/s/Valarie J. Graf
Valarie J. Graf, Town Clerk
Published once at the total approximate cost of $52.29
Published: Oct. 24, 2019

Fall River County Herald

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