July, 2010

ELLSWORTH VILLAGE COUNCIL

REGULAR MEETING

JULY 12, 2010

BANKS TOWNSHIP HALL

 

Present  M.B. Drenth, J. Rasmussen, R. Boss, R. Vollmer M. Drenth and K. Stewart, E. Nickel and               H. Campbell.

Absent: None                                                                                                                                                                    

Other:  Linda Gallagher 

 

   Meeting called to order by Campbell at 7:00 p.m.

 

1.  Motion by Rasmussen/Stewart to accept the June 2010 minutes as presented. CARRIED.7-0

 

Public Input:

 

 

Department Reports:

a.        Police – 

b.        DPW – 

c.        Street –

 

Committee Reports:

a.        Planning Commission – NA

b.        Finance Committee – 2009-2010 Audit: Campbell reviewed the audit with the Council

 

2.  Motion by Rasmussen/Boss to accept the budget amendments as presented. CARRIED  7-0

 

GENERAL FUND

 

Revenue

Decrease Fund Balance (101-000-42100) $34,464 from $45,000 to $10,536

Increase MNRTG (101-000-58100) $24,970 from $0 to $24,970.

Increase Contribution from Other Sources (101-000-67500) $500 from $0 to $500

Increase Community Park Donations (101-000-58200) $3000 from $0 to $3000

 

Council

Increase Membership & dues (101-101-95500) $253 from $600 to $853.

 

Building and Grounds

Increase Capital Outlay (101-265-97000) $9608 from $5000 to $14608 and decrease Repairs and Maintenance (101-265-93000) $9608 from $21,000 to $11,392

 

Community Park

Increase Capital Outlay (101-755-97000) $3000 from  $0 to $3000

 

RECREATION FUND

 

Income

Increase Contributions From Other Sources (208-000-67500) $900 from $400 to $1300

Expenses

Increase Capital Outlay (208-248-97000) $988 from $3795 to $4783

 

 

Recreation Committee:

a.         Parks – Wooden Shoe is having good summer

Discussion:

a.        Men’s 2010 softball tournament will be July 30 and 31.

b.   Ellsworth Community Park  NRTFG sign’s are available and are to be up no late than Sept. 1.  

c.   Ellsworth Farmers Exchange propane pre-buy to be decided on at the August meeting.

    

Action Items:

 

3.  Motion by Nickel/Rasmussen to host a Ellsworth Archery Tournament on Sept 11, 2010 to promote                the Community Park and highlight the Archery Range and Pavilion. CARRIED 7-0     

 

4.  Motion by Rasmussen/Stewart to approve the paying of the bills as presented.   CARRIED 7-0  

 

5.  Motion by Boss/Stewart to adjourn at 8:10 p.m.     

 

 Hellen Allen, Village Clerk

 

Village of Ellsworth   |   6520 Center St., P.O. Box 265   |   Ellsworth, Michigan 49729   |   (231) 588-7411  FAX (231)588-2079   |   office@villageofellsworth.com
Photos Courtesy of Thomas P. Mann
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