March, 2014

VILLAGE OF ELLSWORTH COUNCIL MINUTES

REGULAR MEETING

MARCH 10, 2014

BANKS TOWNSHIP HALL

6520 Center St.

 

Present: Vollmer, M.B. Drenth, Sowers Kammerer, M. Drenth and Boss. Absent: Campbell

Others: Tina Sundeluis

Meeting called to order by President Pro Tem Boss at 7:00 p.m.

 

  1. Motion by Vollmer/ Kammerer to accept the February 2014 minutes as presented. CARRIED. 5-0

 

Public Input:

Department Reports:

Police: Office Morris reviewed with Council the new sample Police patch designed by the Ellsworth High School students.

DPW: None

Streets: None

Committee / Board Reports

Planning commission: None

Finance Committee:

Recreation Committee:

Discussion:

a. The Village auditors will be here May 15 & 16th

b. Ellsworth Auto Property: Meeting with Banks Township on March 24th

Action Items:

2. Motion by Sowers/Kammerer to support the Grand Vision (Michigan Regional Prosperity Initiative Community Growth Grant Program) Paddle Antrim. Carried. 5/0

4 Budget Amendments:

Motion M.B. Drenth/ Vollmer to approve the Budget amendment as presented. Carried. 5-0

General Fund:

 

General Fund

 

Council (10100)

 

Increase Attorney Fees (8011) $120 from $650 to $770

Increase Membership (9550) $191 from $700 to $891

Decrease Printing & Pub (9000) $211 from a$600 to $385

 

Building and Grounds (26200)

 

Increase Operating Supplies (7270) $1178 from $12,500 to $13,678

Increase Utilities (9200) $97 from $800 to $897

Increase Capital Outlay (9700) $857 from $20,362.29 to $21,219.29

Decrease Salary & Wages (7020) $631 from $31,200 to $30,569

Decrease Other Expenses (9570) $1500 from $2,255 to $755

 

Police (30100)

 

Increase Operating Supplies (7270) $325 from $0 to $325

Decrease Liquor Inspection (8500) $325 from $770 to $445

 

Zoning and Planning (41000)

 

Increase Printing and Pub (9000) $110 from $0 to $110

Decrease Zoning /Planning (7021) $110 from $1020 to $910

 

Parks and Recreation (75100) – Woodenshoe Campground

 

Increase Operating Supplies (7270) $181 from $800 to $981

Increase Contracted Services (8022) $412 from $2000 to $2412

Increase Printing & Pub (9000) $117 from $700 to $817

Increase Other Expenses (9570) $274 from $400 to $674

 

Community Park (75500)

 

Increase Utilities (9200) $21 from $80 to $101

 

Archery Tournament (72400)

 

Increase Archery Tournament (8660) $110 from $0 to $110

Water Fund

 

Administration (24800)

 

Increase Salary and Wages (7020) $51 from $5910 to $5961

Increase Supplies (7260) $99 from $1000 to $1099

Increase Communications (8500) $173 from $1,200 to $1,373

 

Plant (53600)

 

Increase Salary and Wages (7020) $790 from $11,500 to $12,290

Increase Utilities (9200) $1980 from $5700 to $7,680

Increase Repairs & Maintenance (9300) $1040 from $9,000 to $10,040

 

5. Motion by Sowers, Kammerer to pay the Bills. Carried 5-0

 

6. Motion to adjourn by Vollmer. 7:35 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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