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Board approves multiple budget transfers, reimbursements and event funding
Summary
The board approved a series of budget transfers and motions including a $2,815.70 reimbursement to Paul Benway, authorization for a DEC permit application for BTI treatment, and donations/prepayments related to 'Christmas in the Forks.' Several resolutions recorded specific transfer amounts.
The board approved multiple budget-transfer motions recorded as Resolutions #2024-221, #2024-222 and #2024-223 covering transfers between line items (examples listed in the minutes include $4,500; $3,000; $8,500; $3,700 among others). A motion to reimburse Paul Benway $2,815.70 for equipment use on Grove Fields repair passed (Resolution #2024-219). The board also authorized the supervisor to sign a DEC application for BTI treatment (Resolution #2024-220).
Event-related motions included authorization for the supervisor to sign a contract (pending attorney approval) with Santore/Night Sky (Resolution #2024-216), approval of a $2,000 donation to Christmas in the Forks (ROOST) (Resolution #2024-217), and prepayment of $3,000 to Santore with $1,000 to be reimbursed by Black Brook (Resolution #2024-218). The meeting also announced Amnesty Day on Sept. 21 and a Neighborhood Watch meeting Sept. 15 at the Community Center.
