Financial Reports
VIII.. NEW BUSINESS
**ADD ON**
MOTION to appropriate $12,872.00 to Account #21020101-57300 (Police New Equipment)
and authorize the expenditure of up-to $12,872.00 to purchase equipment to support the
High Risk Rural Road Speed Enforcement Program.
RECOMMENDED FOR APPROVAL
Jessica Buhle
RESULT:
MOVER:
Tim Ryan
SECONDER:
3
Saccone, Buhle and Ryan
AYE:
MOTION to authorize overspending Account #10110101-5310 (Legal Fee) thru June 30,
2024. Funding to be transferred to Account #10110101-5310 (Legal Fee) at year end.
RECOMMENDED FOR APPROVAL
Tim Ryan
RESULT:
MOVER:
Jessica Buhle
SECONDER:
3
Saccone, Buhle and Ryan
AYE:
MOTION to adopt a proposed Fiscal Year 2024/2025 Budget in the amount of $67,430,573
comprised of:
1.
•
•
General Government: $29,060,750
Board of Education: $38,369,823
RECOMMENDED FOR APPROVAL
Jessica Buhle
RESULT:
MOVER:
Tim Ryan
SECONDER:
2
1
Saccone and Buhle
Ryan
AYE:
NAY:
Any other New Business proper to come before the Committee.
2.
IX.
OLD BUSINESS
Continued discussion regarding the status and possible changes to Capital Improvement Plan
(CIP) and Capital Non-Recurring (CNR) Fund based on the American Rescue Act Funding
(ARPA) and the process to approve ARPA Projects and expend ARPA Funding.
1.
Discussion regarding potential uses for the funding received from the National Opioid
Settlement Payments.
3.
2.
Continued discussion regarding potential uses of the revenue received from Public Act
No.21-58 “An Act Concerning Solid Waste Management” in accordance with “Resolution
Regarding Revenues Received from Beverage Container Surcharges” (Nip Bottle Revenue)