TOWN BOARD MEETING
October 15, 2013 Page 1 of 1
A special meeting of the Richfield Town Board was held on Tuesday, October 15, 2013, at the Richfield Community Center (Zone) for the purpose of conducting a budget workshop for fiscal year 2014. The meeting was called to order at 6:30 PM by Supervisor Enjem. Other board members in attendance were Bond, Seamon, and Snyder.
Board member Bond asked if there is a newer financial report in place of the August, 2013 worked with previously. No, there is nothing newer.
Unexpended balances for health insurance, retirement, social security were looked at to see if any of them should be changed.
The board made the following changes to the appropriation budget:
Beach & Pool Contractual (A7230.4) from $5,000.00 to $4,000.00
Snow Removal Contractual (DA5142.4) from $90,000.00 to $88,000.00
State Retirement (DA9010.8) from $16,000.00 to $18,000.00
Social Security (DA9030.8) from $9,000.00 to $8,500.00
General Repairs Contractual (DB5110.4) from $195,000.00 to $193,000.00
State Retirement (DB9010.8) from $16,000.00 to $18,000.00
Social Security (DB9030.8) from $9,000.00 to $8,500.00
Supervisor Enjem asked if funds from the Contingent Account (A1990.4) can be used for white goods pickup if not spent for other needs. Yes, they can.
Unemployment (A9050.8) will be left as is in case we have a claim.
With the changes the budget should fall within the 1.66% property tax cap limit.
Motion by Bond, second by Snyder to hold a public hearing on the budget on Monday, October 28, 2013, at 6:00 PM at the Richfield Town Hall. Bond – yes, Seamon – yes, Snyder – yes, Enjem – yes.
Motion to adjourn at 7:27 PM by Bond, second by Snyder. Bond – yes, Seamon – yes, Snyder – yes, Enjem – yes.
Monica Harris, Clerk