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Proposed Agenda February 2018
Unapproved Minutes January 17, 2018 (1)
Budget work session Feb 7 2018 unapproved
{Audio recording here}
Proposed 2018-2019 Budget- unapproved
PROPOSED AGENDA
Village of Bear Lake Council Meeting
February 21, 2018
7 p.m. – Village Office
CALL TO ORDER and PLEDGE OF ALLEGIANCE
ROLL CALL ADOPTION of AGENDA
• Additions
PUBLIC COMMENT: Any agenda item ONLY (two (2)-minute maximum) Note: Members of the public will speak only when recognized by the chair person.
CORRESPONDENCE:
• Email from Kris Buckner, Bear Lake Promoters regarding Bear Lake Days – road closures
REPORTS/DISCUSSION
MINUTES APPROVAL:
• Regular Meeting December 13, 2017
• Special Meeting Budget Work Session 2018-2019 February 7, 2018
VILLAGE MAINTENANCE REPORT:
TREASURER’S REPORT:
• Acceptance of Treasurer’s Report
• Amendments:
BILLS to be PAID:
REIMBURSEMENTS to the GENERAL FUND:
COMMITTEE CHAIR REPORTS:
PARK:
Park Manager Report
STREETS, TREES, SIGNS, LIGHTS, SIDEWALKS:
WATER:
Water Well update
Water Ordinance update
Maintenance Building update
BLIGHT/CABA:
CABA
Blight Enforcement Officer report:
COUNTY COMMISSIONER REPORT:
MANISTEE COUNTY TRAIL COMMITTEE REPORT:
BEAR LAKE IMPROVEMENT BOARD REPORT:
TWO LAKES SEWER REPORT:
PLANNING COMMISSION REPORT: No report
AD HOC COMMITTEE: Policy, Resolution & Ordinance Committee – Clerk McPherson – no report
OLD BUSINESS:
• Clerk & Treasurer appointment – August
Mass Gathering Ordinance – follow-up
NEW BUSINESS:
Pat Bently – DPW building, Saw grant and canoe/kayak launch
- (DPW) Maintenance Manager wage increase
- (DPW employee) Maintenance worker wage increase & minimum wage
Follow up on items from December’s council meeting:
PUBLIC COMMENT: General Time – Any Village-related item (two (2)-minute maximum) Note: Members of the public will speak only when recognized by the chair person.
Items on agenda or not listed
UPCOMING EVENTS and ANNOUCEMENTS:
• Community dinner at Bear Lake United Methodist Church
• C.R.A.S.E. – March 10 at 11a at Bear Lake High School.
ADJOURNMENT
REIMBURSEMENTS to the GENERAL FUND:
January 2018
FUND |
Equipment Rental |
1/5/2018 |
1/12/2018 |
1/19/2018 |
1/26/2018 |
TOTALS
|
|
|
|
|
|
|
|
Water |
591-558-943 |
271.44 |
532.44 |
219.24 |
647.28 |
1670.4 |
Major |
202-463-943 |
1,309.43 |
1,122.19 |
775.62 |
446.16 |
3653.4 |
Minor |
203-463-943 |
180.21 |
878 |
775.62 |
446.16 |
2279.99 |
|
TOTALS |
1761.08 |
2532.63 |
1770.48 |
1539.6 |
7603.79 |
FUND |
Wage Transfer |
|
Water |
591-000-702 |
1,398.00 |
Water-treas |
591-000-702 |
700 |
Taxes |
591-000-702 |
160.5 |
Park |
531-000-702 |
26 |
Taxes |
531-000-702 |
1.99 |
Major |
202-463-702 |
754 |
Street Admin |
202-463-702 |
0 |
Taxes |
202-463-702 |
57.68 |
Minor |
203-463-702 |
710.75 |
Street Admin |
203-463-702 |
0 |
Taxes |
203-463-702 |
54.37 |
|
TOTAL |
3,863.29 |