Submitted for Town Board Approval Oct. 13, 2003

 

 

SPECIAL MEETING - BUDGET WORKSHOP

Municipal Complex - Assembly Room

Monday, September 29, 2003

 

MINUTES

 

I.       CALL TO ORDER

Town Chair Arden Tews called the Special Budget Meeting to order at 4:30 p.m.

 

Elected Officials Present:          Arden Tews, Town Chair        Barb Hanson, Supv. #1

Scott Sauer, Supv. #2                Jerry Jurgensen, Supv. #3     

Jeanne Krueger, Town Clerk     Russ Handevidt, Supv. #4

 

Also Present:      Jim Archambo, Administrator       Myra Piergrossi, Dir. Finance     

George Dearborn, DCD       Sue Hermus, Court Manager       Randy Gallow, Street Supt.

 

II.       BUDGET WORKSHOP

Please See Attached.

 

 

III.      MOTION TO ADJOURN

At 7:50 p.m., MOTION:  Handevidt/Hanson to adjourn the Budget Workshop.  Motion carried unanimously.

 

Respectfully submitted,

 

 

Jeanne Krueger

Certified Municipal Clerk

 

 

 

 

SUMMARY OF

 

BUDGET MEETING

 

SEPTEMBER 29, 2003 @ 4:30 p.m. – 7:50 p.m.

 

 

Department budgets discussed

 

 

  • Judicial                         -           No Suggested Changes

 

  • Clerk                                        -           Voting Machine (Exp & Rev)                            $2,975

-           Legal Ads                                                         $1,000

            TOTAL Clerk                                                  $3,975

 

  • Street                                       -           All Vehicles

-           Transfer Pickup to Park Department

 

  • General                                   -           Industrial Vacuum                                             $3,303

 

                                                           

 

 

            TOTAL FOR 9/29/03 BUDGET MEETING                                                           $7,278