HomeMy WebLinkAboutEmail about April 11, 2011 Mtg.PDFMary Mills
From:
Sent:
To:
Gc:
Subject:
Jeffrey Silber
Monday, April 1 1,2011 7:02 PM
Beratrice Szekely; Jeffrey A Silber; Kate Supron
Randall Marcus; Kristin Gutenberger; Robert Andolina, Mary Mills
RII: Tonight
The vafue of a 1% incr<:ase, as sent out in the revised "fast facts" after the meeting at
the fire station , is l)21 ,334.
The items below, which were mostly correcEions, are a neL reduction with the balance being
added to the continqencv.
rrrr-,a avnanf ; ^- i - the ilem that ajjs to f hc hrrdcret the cost of the Court addition. It was
earlier presumed to happen in thj-s budget year, so while it is "new" Lo Lhe final budget
and is funded from surl>Ius, it is really just a reflection of reality, since if Lhe
nrniecf r] idnrt finish -Ln trY11 it worr'l d simnlri r-arrr; forward.
-----Ori ai n: l Moqqaoo-.----
From: Beatrice Szekely lmailto:beatriceGbwcny.rr.com]
Sent: Mon 4/17/20LL 6t,42 PM
Tn. ,Tcf f rprz Si I lror: ,Jo Ff rarr A Si I har: K^1-a Srrnr^nyvrrvu!,vv.L'lrguv
Cc: Randall- Marcus; Kr.Lstin Gutenberger; Robert Andof ina; Mary Mill-s
\11haa-r' R6. lnntdhruuvJvve
TonightDear AIJ-,
rr^.^r_- ----- --r r r feel hrsf f er \rtrr\/ SOOn.nUPLtlg yuu wlff vurl
IL. would be swef l- Lo p,lss L.he budgeL conighL, but I'm reluctant to voLe without knowing
f hc ncf nrpsrrmerl i nnroaco :nri ^ar-anF:na t- :w innra: lf inn ffOm the items belOW, Eheu v!vuulruproposed increase in L,axes for an average or median Lax bifl in the Village, and the cost
of a one percent incre,ase. Might Bob have Lhese figures? They were very helpful last
year.
Can l-hc hrrr]acf .]^-rr 'i ^^ L^ ^--f ^-rlorl -i \?an f ha ,l.;gsgUferts illneSS?UOII Lll9 UUUVgL USAUIflf= Ug gALCITUSU/ 9IVYII Uflg I
Bea
OriginaL Message
From: Jeffrey Sifber
To: Jeffrey A Slfber ; Kate Supron
Cc: RandaIl Marcus; Kristin Gutenberger; Robert Andofina,'BeaLrice Szekely; Mary
Mil-1s
Sent: Monday, April 11, 20L1 6:12 PM
Subject: Tonight
At this point I befieve that it is unllkely that I can attend tonight.
If a budget is passed, Lhe following resolutions need Lo be separately offered and
adopted.
Resolrzecl lo annro\/e f he f entaf irze hrrdoel :nd i nr.ornora l-eci sa larrr schpdrr'l c fnr the Flscaf
Year beginning June 1, 20II as amended.
Resofved to estab-Lish a real property L.ax rate of $5.84 /M f.or a totaf levy of $2,240,083
Resolved to estabfish that the Water Surcharge rate effective June 1, 20II shalf be
1
100%.
Budget changes from tentative:
A2665.000 Sal-e of Equipment increase to $7,500
A1990.400 Cont.ingency increase to $111,865
A3120.110 Police Personnef Sworn decrease to $591,190
A8160.200 Refuse Equ:lpment increase to $22,000
A9554.900 Transfer to Capital increase to $75,000 (Court Project)
H5021.000 Transfer from General- increase to 60,000 (Court Project)
H!620.200 Vil Hal-l- Capital Expense increase to $60,000