TOWN BOARD MEETING
October 23, 2014 Page 1 of 1
A special meeting of the Richfield Town Board for the purpose of holding a fiscal year 2015 budget workshop was held on Thursday, October 23, 2014, at the Richfield Town Hall. The meeting was called to order at 5:15 PM by Supervisor Enjem. Other board members in attendance were Eckler, Palumbo, and Snyder. Board member Bond was absent.
Board member Eckler asked about the A7230.1(Beach & Pool 1st Personal Services) being overdrawn by $2,177.00 and where account A7230.12 came from. It is not a line item on the 2014 budget.
The board made the following changes to the Tentative Budget:
APPROPRIATIONS
Raise A7230.1(Beach & Pool 1st Personal Services) from $13,000.00 to $15,000.00
Raise DA9010.8(State Retirement) from $20,000.00 to $22,000.00
Raise DB9010.8(State Retirement) from $20,000.00 to $22,000.00
Raise A9010.8(State Retirement) from $9,000.00 to $10,000.00
REVENUE
A2610 (Fines and Forfeited Bail) from $60,000.00 to $62,000.00
DA2665(Surplus Sales) from $0.00 to $2,000.00
The budget figures need to be plugged into a state software program to give is our allowable tax levy cap.
The board will hold another budget workshop on Thursday, October 30, at 5:00 PM.
Motion to adjourn at 6:40 PM by Snyder, second by Eckler. Eckler – yes, Palumbo – yes, Snyder – yes, Enjem – yes.
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Monica Harris, Clerk
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