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Regular 2/4/08Regular
Monday, February 4, 20087:30 PM
Agenda:
                                                                                      AGENDA
FAIRGROVE VILLAGE COUNCIL MEETING
February 4, 2008
 
                                   
            
 
 
   ROLL CALL – Maguire, Prusi, Eurich, Farnum, Wassa, Adams
 
   APPROVE MINUTES – January 7, 2008 Regular Meeting
 
   AUDIENCE RECOGNITION
 
   2008-09 1st Budget Reading (8:00 p.m.)
                                                
   DEPARTMENT/COMMITTEE REPORTS
 
   CORRESPONDENCE
 
   UNFINISHED BUSINESS
     
   NEW BUSINESS
   A. Full-time Employee Health Insurance
               B. Street Paving Finances
               C. Treasurer Applications
 
   CLERK’S REPORT
 
10.    FINANCES
               A. Approve Disbursements
Minutes:
UNAPPROVED COUNCIL MINUTES
VILLAGE OF FAIRGROVE
                                                                              FEBRUARY 4, 2008
 
 
 
 
Present: Maguire, Eurich,  Farnum, Prusi, Wassa, Adams
Absent:  None
Vacant:   One
 
 
The meeting was called to order at 7:30 p.m. by President Maguire.
 
Motion Adams second Eurich to accept the January 7, 2008 regular meeting minutes as printed.    Carried.
 
Audience member Cliff Parrish questioned the number of tickets written during the last quarter of 2007.   Police Chief Wassa addressed the issue.
 
Fire Chief Young reported there were 2 runs and 1 cancellation for January. Fairgrove, Gilford and Juniata Townships’ contracts for fire protection expiring 3/31/10 were provided for the president’s signature. The clerk was instructed to contact the village attorney regarding a fire ordinance to be used in district court for small claims.
 
The clerk was also instructed to contact the village attorney regarding sidewalk ordinances, road ordinances and the zoning ordinance section pertaining to signs.
 
The first reading of the 2008-09 budget began at 8:00 p.m. and ended at 8:10 p.m. 
Fire Chief Young addressed the council regarding the fire department budget.
 
Adams presented health insurance options for the full-time DPW employee.
 
Motion Adams second Wassa to refer future street finances to the Street Committee.    Carried.
 
Motion Wassa second Prusi have the Administration Committee review the treasurer applications and bring back the top three candidates to the council for interviews.    Carried.
 
The council clarified for the clerk that the two apartments at 2044 Main Street should each receive a sewer billing at the current quarterly residential rate. 
 
Motion Adams second Eurich to pay bills of approximately $12,302.87.    Carried.
 
Meeting adjourned at 9:32 p.m.
 
 
 
Bev Parsell, Clerk                                                      
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