Board of Trustee Minutes Budget 3/16/2020

A budget workshop of the Board of Trustees of the Village of Delhi was held on Monday, March 16, 2020 at 5:30 p.m. in the Village Hall Boardroom.

Future budget workshops:
April 6, 2020 6:00 PM updated preliminary budget

Present: Mayor: Richard Maxey
Trustees: Christopher Maney, Jeremy Fitch, and Robin Hultenius
Absent: Trustee Barbara Jones

The meeting started at 5:35 p.m.

The Board mentioned the CAP charge is currently $3.05/unit. The proposed CAP charge effective 6/1/2020 would be $3.30/unit (an increase of $0.25/unit)

There was a preliminary discussion by the board to raise taxes. We should schedule a public hearing for the 4/6/2020 for Local Law #1 “Tax Cap Override”. We will need to rescind the Tax Cap Override if we do not exceed the tax cap.

The board also had a discussion that the raises previously discussed for the Mayor and trustees should be removed from the 2020-2021 budget.

Clerk made mention that we need to increase the Village Clerk budget to accommodate for health insurance buyout for an employee. Board mentioned that would be paid out based on single person health insurance plan.

Motion was made by Trustee Hultenius to close the budget meeting. Motion was seconded by Trustee Maney. Meeting adjourned at 6:50 pm.

Respectfully submitted,

Kimberly Cairns
Clerk-Treasurer

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