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Ogdensburg council approves consent agenda, authorizes CRF grant application and approves vouchers

Mayor and Council of the Borough of Ogdensburg · July 1, 2026
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Summary

At its Oct. 26 meeting the Ogdensburg Borough Council approved a consent agenda, adopted Resolution 77-2020 authorizing submission of a Local Government Emergency Fund (CRF) grant application, and approved vouchers totaling $26,098.60.

The Borough of Ogdensburg council voted on Oct. 26 to approve its consent agenda, adopt Resolution 77-2020 to submit a Local Government Emergency Fund (CRF) grant application and to pay municipal vouchers totaling $26,098.60.

During roll call Mayor George P. Hutnick recorded Council members Cruz (via Zoom), Nardini (via Zoom), Nasisi (via Zoom), O'Dell and Slater as present; Alvarez was absent. Councilwoman Slater moved approval of the consent agenda and Councilwoman O'Dell seconded; the motion passed on a roll-call vote with Cruz, Nardini, Nasisi, O'Dell and Slater voting yea.

The consent agenda included approval of the Oct. 14, 2020 minutes; Resolutions 78-2020 (appointing a 2021 fund commission), 79-2020 (appointing a risk management consultant with an attached agreement), 80-2020 (continuation of a temporary stipend to the borough clerk and senior payroll clerk for additional COVID-19 duties) and 81-2020 (authorizing a one-time payroll change). The council also accepted for filing an SCMUA proposed rate schedule effective Dec. 1, 2020; accepted Franklin Borough Ordinance 11-2020 for filing; and accepted the New Jersey Courts 2020 Annual Visitation Report for the record.

Councilwoman Slater moved adoption of Resolution 77-2020, authorizing the Borough Clerk and the borough CFO to submit the CRF grant application; Councilman Nardini seconded and the resolution passed by the same roll-call vote.

Later in the meeting Councilwoman Slater moved and Councilman Nardini seconded review and approval of payment of vouchers and departmental reports. The roll-call vote again recorded yeas from Cruz, Nardini, Nasisi, O'Dell and Slater and the board approved the voucher list. The current-fund check register included payments such as Weldon Asphalt ($3,180.81), Schenck Price Smith & King LLP ($6,744.84), JCP&L ($2,554.44) and multiple Horizon BC/BS entries; the transcript lists the current-fund total as $26,098.60.

The council adjourned at approximately 7:35 p.m.