Board of Trustee Minutes 03/12/2018

The Board of Trustees of the Village of Delhi held a budget workshop on Monday, March 12, 2018 at 6:00 p.m. at the Village Hall.

Present:        Mayor:     Richard Maxey 

Trustees:     Jeremy Fitch, Christopher Maney, Robin Hultenius,
Sridhar “Sam” Samudrala

The meeting started at 6:00 p.m. with the Pledge of Allegiance.

Discussed all budgets and ways to increase revenue in each.

General fund - presented with a 2% tax levy increase, still using substantial fund balance. Clerk to present tentative budget with a 2.5% increase. Trustees agree to pass a tax cap override.

Water fund – discussed increasing the capital charge in anticipation of Phase 3.

Sewer fund – reflects the wish list for sewer plant, using substantial fund balance.

Motion was made by Trustee Hultenius to adjourn. Motion was seconded by Trustee Maney and passed unanimously.

Joint Activities – Looks good. Clerk to send letters to all 2017 recreation directors seeking their interest in 2018.

Motion was made by Trustee Samudrala to allow the K-9 to come into service for the police department. Motion was seconded by Trustee Fitch and passed unanimously.

Motion was made by Trustee Hultenius to adjourn. Motion was seconded by Trustee Fitch and passed unanimously.

Meeting adjourned at 8:00 p.m.



Respectfully submitted,

Michele Griffin

Clerk-Treasurer

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