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Village Board Minutes




The Special meeting of the Board of Trustees of the Village of Attica was held on May 30, 2019, in the Municipal building.  The meeting was called to order at 3:57 P.M.

Members Present:

The following members were present: Mayor Nathan Montford, Trustees Roger Durfee, Hans Walker Jr. and Chris Van Son.

Others Present:

Others present: Administrator Douglas A Post, Deputy Clerk Julie Cook

 

Transfer between appropriations

Motion was made by Trustee Durfee, seconded by Trustee Van Son, that the Board of Trustees approves the transfers and cash funds:

 

$152.50                 from A1325.1       to            A1620.1

$72.88                   from A3120.493   to            A3120.13

$1,346.55              from A7110.4       to            A7110.1

$30.74                   from A8160.1       to            A9030.8

$21,673.25           from A1990.4       to            A3120.1

$414.25                 from A1110.1       to            A1110.4

$35.94                   from A1110.1       to            A1620.4

$1665.57               from A9060.8       to            A3120.2

$146.98                 from A3310.4       to            A3120.4

$99.00                   from A3310.4       to            A3120.42

$198.72                 from A4540.4R     to            A4540.4

$1,346.55              from A5182.4       to            A7110.4

$18,000                                 Encumbrance       A5410.4 (sidewalks)

 

$13,028.43           from A201             to            A232F – (balance of Fire budget to Fire truck reserve)

$3,286.28              from A201             to            A233 – (balance of Ambulance budget to Debt Service Ambulance)

$15,000                 from A201             to            A232G

$50,000                 from A201             to            A232E

 

$4,336.34              from F8330.1        to            F8340.1

$52.68                   from F8330.1        to            F8340.1G

$1,129.09              from F8330.1        to            F9030.8

$268.10                 from F8330.1        to            F9035.8

 

$60,000                 from G201             to            G232X – (Transfer to Sewer Improvement reserve fund)

 

On the call of the roll, the vote was as follows: Durfee yes; Walker yes; Van Son yes.

The motion was declared and carried.

 

Approve Claims                                                                   

                Motion was made by Trustee Van Son seconded by Trustee Durfee, that the following claims be approved and the Clerk instructed to draw checks therefore:

                General Fund claims in the amount of $3,989.40 as set forth in Abstract #13

                Water Fund claims in the amount of $1,697.26 as set forth in Abstract #13

                Sewer Fund claims in the amount of $5,292.64 as set forth in Abstract #13

 

On the call of the roll, the vote was as follows: Durfee yes; Walker yes; Van Son yes.

The motion was declared and carried.

 

2019-62 Reserve fund additions

Motion was made by Trustee Walker seconded by Trustee Van Son that the village board appropriates the following transfers into established reserve funds. 

 

$50,000 into Equipment reserve

$15,000 into the Genesee Street rehab reserve

$60,000 into the WWTP reserve

 

On the call of the roll, the vote was as follows: Durfee yes; Walker yes; Van Son yes.

The motion was declared and carried.

 

Adjournment

Motion was made to adjourn the meeting at 4:01 P.M. by Trustee Walker seconded by Trustee Van Son.                     

On the call of the roll, the vote was as follows: Durfee yes; Walker yes; Van Son yes.

The motion was declared and carried.

 

                                               

 

 

 

Douglas A Post

                                                                Administrator/Clerk/Treasurer

                                                                Village of Attica




Documents

 TitleDescription
2019-05-30Minutes
2019-05-21Minutes
2019-04-01Minutes
2019-03-19Minutes
2019-02-19Minutes
2019-01-15Minutes
2018-12-18Minutes
2018-11-20Minutes
2018-10-16Minutes
2018-09-18Minutes
2018-08-21Minutes
2018-07-17Minutes
2018-06-29Minutes
2018-06-19Minutes
2018-05-30Minutes
2018-05-15Minutes
2018-04-17Minutes
2018-04-02Meeting
2018-03-20MInutes
2018-02-20Minutes
2018-01-16Minutes
2017-12-19Minutes
2017-11-21Minutes
2017-10-17Minutes
2017-09-19Minutes
2017-08-15Minutes
2017-07-18Minutes
2017-06-20Minutes
2017-05-30Minutes
2017-05-16Minutes
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2017-03-21Minutes
2017-02-17Minutes
2017-01-17Minutes
2016-12-20Minutes
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2015-04-06Minutes - Re-organization meeting
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2014-04-07Minutes
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