Meeting Agenda
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1. Call to Order
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2. Approval of Minutes:
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2.A. Regular Meeting Minutes
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2.B. Workshop Meeting Minutes
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3. Correspondence:
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4. Public Comment:
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5. Presentations, Staff & Board Reports:
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5.A. EAC Minutes
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5.B. Property Maintenance Log
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5.C. Public Works
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6. Treasurer's Report:
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6.A. Fund Balances as of Friday, November 15, 2019
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6.B. October 2019 Deposits
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6.C. Expenditures:
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6.C.(1) Payroll, November 8, 2019
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6.C.(2) Payroll, September 27, 2019 This includes all monthly and quarterly payroll.
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6.C.(3) Vouchers pre-paid
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6.D. Financials May, 2019
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6.E. Financials, June 2019
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7. Old Business:
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7.A. Ongoing - Townes of Hershey, SW & Road Issues
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7.B. Ongoing: Lexington Woods Hydrant turn over
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8. Public Comment:
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9. Parks Upcoming Events:
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10. Supervisor Comments:
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11. Adjournment:
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Agenda Item Details
Reload Your Meeting
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Meeting: | November 18, 2019 at 7:00 PM - Board of Supervisors Meeting | |
Subject: |
1. Call to Order
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Description:
Pledge of Allegiance and Invocation
Roll Call |
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Subject: |
2. Approval of Minutes:
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|
Subject: |
2.A. Regular Meeting Minutes
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Subject: |
2.B. Workshop Meeting Minutes
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|
Subject: |
3. Correspondence:
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Description:
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Subject: |
4. Public Comment:
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Description:
Please limit comments to 3-5 minutes
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Subject: |
5. Presentations, Staff & Board Reports:
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|
Subject: |
5.A. EAC Minutes
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|
Subject: |
5.B. Property Maintenance Log
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Subject: |
5.C. Public Works
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Subject: |
6. Treasurer's Report:
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Description:
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Subject: |
6.A. Fund Balances as of Friday, November 15, 2019
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Description:
These are presented for reference only & are not an audited figure.
Mid Penn Bank General Fund Balance $4,063,224.07 Liquid Fuels $893,883.91 Capital Reserve Fund $580,279.41 Fulton General Fund Balance $658,289.96 |
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Subject: |
6.B. October 2019 Deposits
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Description:
$105,483.02
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Subject: |
6.C. Expenditures:
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Subject: |
6.C.(1) Payroll, November 8, 2019
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Description:
Net $26,346.06
Gross $35,218.62 |
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Subject: |
6.C.(2) Payroll, September 27, 2019 This includes all monthly and quarterly payroll.
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Description:
Net $29,101.55
Gross $38,435.88 |
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Subject: |
6.C.(3) Vouchers pre-paid
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Description:
Admin, Parks, PW: $33,112.25
Fire Tax: $5,537.13 |
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Subject: |
6.D. Financials May, 2019
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Subject: |
6.E. Financials, June 2019
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Subject: |
7. Old Business:
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Subject: |
7.A. Ongoing - Townes of Hershey, SW & Road Issues
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Subject: |
7.B. Ongoing: Lexington Woods Hydrant turn over
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Subject: |
8. Public Comment:
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Description:
Please limit comments to 3-5 minutes.
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Subject: |
9. Parks Upcoming Events:
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Subject: |
10. Supervisor Comments:
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Subject: |
11. Adjournment:
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