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Meeting Agenda
1. Call to Order
2. Roll Call:
3. Approval of Minutes:
3.A. Regular Meeting Minutes
4. Correspondence:
5. Public Comment:
6. Presentations, Staff & Board Reports:
7. Treasurer's Report:
7.A. Fund Balances as of Friday, May 17, 2019
7.B. Deposit Activity - May
7.C. Expenditures:
7.C.(1) Payroll, May 10, 2019
7.C.(2) Vouchers pre-paid to meet due dates
7.C.(3) Vouchers pre-paid from Fire Tax to meet due dates
8. Planning Commission & Zoning Reports:
8.A. MOTION: Plan 18.009 - Local 520 S/LD
8.B. Creekvale Phases 2 & 3 FILO monies
9. Old Business:
9.A. Status Update- Townes of Hershey, SW & Road Issues
9.B. Status Update: Lexington Woods Hydrant turn over
9.C. Update / FYI: Buck's Tavern
9.D. Update/ FYI: Fee Schedule Changes
9.E. Update/ FYI: Public Transportation
10. New Business:
10.A. FYI Solids Handling Improvement Project
10.B. MOTION: Resolution 2019-39 Revision of Permit Fees
11. Other Business:
11.A. Summary of Public Transportation Forums
12. Public Comment:    
13. Parks Upcoming Events:
14. Supervisor Comments:
15. Adjournment:
Agenda Item Details Reload Your Meeting
Meeting: May 20, 2019 at 7:00 PM - Board of Supervisors Meeting
Subject:
1. Call to Order
Description:
Pledge of Allegiance and Invocation
Subject:
2. Roll Call:
Description:
Connors, Stacey
Megonnell, Jay
Miller, Kyle
Steinmeier, Don
Zimmerman, Gloria

Subject:
3. Approval of Minutes:
Subject:
3.A. Regular Meeting Minutes
Subject:
4. Correspondence:
Description:
 
Subject:
5. Public Comment:
Description:
Please limit comments to 3-5 minutes
Subject:
6. Presentations, Staff & Board Reports:
Subject:
7. Treasurer's Report:
Description:
 
Subject:
7.A. Fund Balances as of Friday, May 17, 2019
Description:
These are presented for reference only & are not an audited figure.
Mid-Penn
General Fund Balance $3,950.203.01
Liquid Fuels $883,063.04
Capital Reserve Fund $669,455.50

Fulton 
General Fund Balance $1,458,652.32
Subject:
7.B. Deposit Activity - May
Description:
$2,102,851.25
Subject:
7.C. Expenditures:
Subject:
7.C.(1) Payroll, May 10, 2019
Description:
Net $26,103.11
Gross $34,994.97
Subject:
7.C.(2) Vouchers pre-paid to meet due dates
Description:
$40,517.94
Subject:
7.C.(3) Vouchers pre-paid from Fire Tax to meet due dates
Description:
$22,450.23
Subject:
8. Planning Commission & Zoning Reports:
Subject:
8.A. MOTION: Plan 18.009 - Local 520 S/LD
Subject:
8.B. Creekvale Phases 2 & 3 FILO monies
Subject:
9. Old Business:
Subject:
9.A. Status Update- Townes of Hershey, SW & Road Issues
Subject:
9.B. Status Update: Lexington Woods Hydrant turn over
Subject:
9.C. Update / FYI: Buck's Tavern
Subject:
9.D. Update/ FYI: Fee Schedule Changes
Subject:
9.E. Update/ FYI: Public Transportation
Subject:
10. New Business:
Subject:
10.A. FYI Solids Handling Improvement Project
Subject:
10.B. MOTION: Resolution 2019-39 Revision of Permit Fees
Subject:
11. Other Business:
Subject:
11.A. Summary of Public Transportation Forums
Subject:
12. Public Comment:    
Description:
Please limit comments to 3-5 minutes.
Subject:
13. Parks Upcoming Events:
Subject:
14. Supervisor Comments:
Subject:
15. Adjournment:

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