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Council approves routine payments, grant applications; ordinance on staff salaries tabled
Summary
Council approved routine invoice payments and two grant application resolutions on April 7, authorized the borough manager to lien unpaid 2024 real estate taxes, reappointed a civil service commissioner and tabled Ordinance 19‑08 on staff wages pending personnel review.
Green Tree — The borough council handled several finance and grant actions at its April 7 meeting. Key votes included payment of operating invoices, introduction of grant resolutions, reappointment to a civil service body and tabling of an ordinance that would set full‑time staff wages and benefits.
Votes at a glance
1) Payment approvals — March 2025 invoices (approved) • General Fund: $23,671.45 • Payroll Fund: $214,451.50 • Educational Service Agency Fund: $5,918.52 • Credit card (January 2025): $4,465.88 Outcome: Motion approved (voice vote; council recorded “Aye” and the chair declared the motion passed).
2) Payment approvals — April 2025 invoices (approved) • General Fund: $122,924.67 • Storm Sewer Fund: $7,900.30 • Sanitary Sewer Fund: $6,040.08 • Capital Projects Fund: $68,892.10 • Bond Fund:…
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