Minutes - Board
Meeting 03/28/07
Minutes of the meeting of the Board of Trustees of
the Incorporated Village of Mineola
held Wednesday, March 28, 2007 at Village Hall,
PRESENT:
Trustee
Trustee
Trustee
Trustee
ALSO PRESENT:
Village Clerk
Village
Deputy Village Clerk
Press Observer:
Sunshine Observers: Approximately 15 Observers
Resolution No. 58-07
Resolved to approve bills and
payroll.
Motioned by Trustee
Seconded by Trustee
Vote:
Yes No Absent
Trustee
Trustee
Trustee
Trustee
Resolution No. 59-07
Resolved to authorize the
posting for Request for Proposals for Landscaping Design and Engineering
Services for Station Plaza North.
Motioned by Trustee
Seconded by Trustee
Vote:
Yes No Absent
Trustee
Trustee
Trustee
Trustee
Resolution No. 60-07
Resolved to approve the request
by D & J Refreshment, Inc. to exercise the one-year contract extension
option for the Wilson Park Refreshment Concession Stand for the 2007 season.
Motioned by Trustee
Seconded by Trustee
Vote:
Yes No Absent
Trustee
Trustee
Trustee
Trustee
Resolution No. 61-07
Resolved to authorize the
posting for bids for the 2007 Community Pool Shuttle Van Service.
Motioned by Trustee
Seconded by Trustee
Vote:
Yes No Absent
Trustee
Trustee
Trustee
Trustee
Resolution No. 62-07
Resolved to approve the WARM
Association of Girl Scouts’ request for the use of the Community Center gymnasium
on Sunday, June 17, 2007 from 10:00 AM to 11:30 AM for their annual awards
breakfast.
Motioned by Trustee
Seconded by Trustee
Vote:
Yes No Absent
Trustee
Trustee
Trustee
Trustee
Resolution No. 63-07
Resolved to approve the
creation of a “20 mph School Zone Speed Limit, School Days from 7:00 AM to 5:00
PM” on
Motioned by Trustee
Seconded by Trustee
Vote:
Yes No Absent
Trustee
Trustee
Trustee
Trustee
Resolution No. 64-07
Resolved to approve the
following budget line transfers for the Mineola Fire Department:
|
Account |
Amount |
||
|
Name |
Number |
Increase |
Decrease |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equipment – Pagers |
10-3410-200-07 |
834.46 |
|
|
Air Conditioning System |
10-3410-200-13 |
473.58 |
|
|
Motor Fuel – Gasoline |
10-3410-401-00 |
214.49 |
|
|
Supplies- Computer |
10-3410-406-06 |
596.65 |
|
|
Supplies – Miscellaneous |
10-3410-406-18 |
248.94 |
|
|
Uniforms |
10-3410-409-00 |
853.79 |
|
|
Uniforms - Ladies Auxiliary |
10-3410-409-04 |
170.40 |
|
|
Medicals & Fitness |
10-3410-413-00 |
8,840.00 |
|
|
Utilities – Electric |
10-3410-416-00 |
4,040.67 |
|
|
Rental – Equipment |
10-3410-420-02 |
81.69 |
|
|
On-duty Disbursements |
10-3410-440-00 |
5,129.88 |
|
|
Repairs – Auto |
10-3410-455-02 |
694.51 |
|
|
|
10-3410-455-07 |
5,264.72 |
|
|
Repairs – Equipment |
10-3410-455-13 |
1,550.89 |
|
|
Repairs – Plumbing |
10-3410-455-35 |
9,103.67 |
|
|
Repairs Trucks &
Certifications |
10-3410-455-47 |
12,573.27 |
|
|
Dues & Conferences |
10-3410-480-00 |
5,482.73 |
|
|
Serial Bonds – Interest |
10-3410-780-00 |
|
0.19 |
|
Insurance Workers Comp |
10-3410-830-00 |
7,767.14 |
|
|
Equipment |
10-3410-200-00 |
|
485.35 |
|
Equipment - Two-Way Radios |
10-3410-200-05 |
|
1,480.00 |
|
Equipment – Hoses |
10-3410-200-06 |
|
410.00 |
|
Stationery & Printing |
10-3410-404-00 |
|
345.00 |
|
Supplies – Foam |
10-3410-406-11 |
|
2,000.00 |
|
Supplies – Gloves |
10-3410-406-13 |
|
207.32 |
|
Supplies - Physical Fitness |
10-3410-406-25 |
|
875.00 |
|
Supplies - |
10-3410-406-28 |
|
1,143.19 |
|
Supplies – Tools |
10-3410-406-32 |
|
804.61 |
|
Junior Fireman Uniforms |
10-3410-409-05 |
|
1,000.00 |
|
Fire Prevention Week |
10-3410-415-04 |
|
673.42 |
|
Celebrations – |
10-3410-415-05 |
|
228.19 |
|
Liability Insurance |
10-3410-426-00 |
|
2,730.00 |
|
Postage |
10-3410-471-00 |
|
993.69 |
|
Defensive Driving |
10-3410-481-00 |
|
675.00 |
|
Service Award Program |
10-3410-828-30 |
|
398.45 |
|
Contingency |
10-1990-465-00 |
|
49,472.07 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTALS: |
|
$63,921.48 |
$63,921.48 |
|
|
|
|
|
Motioned by Trustee
Seconded by Trustee
Vote:
Yes No Abstain
Trustee
Trustee
Resolution No. 65-07
Resolved to approve the
following budget line transfers for the Mineola Water Department:
|
Account |
Amount |
||
|
Name |
Number |
Increase |
Decrease |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Utilities – Gas |
20-8310-416-01 |
947.02 |
|
|
Engineering Services |
20-8310-421-00 |
674.72 |
|
|
Repairs – Building |
20-8310-455-07 |
466.39 |
|
|
Repairs - Control Panel |
20-8310-455-09 |
1,971.69 |
|
|
Repairs – Equipment |
20-8310-455-13 |
230.00 |
|
|
Repairs – Mains |
20-8310-455-25 |
2,373.04 |
|
|
Repairs – Trucks |
20-8310-455-47 |
1,649.01 |
|
|
Repairs - Well #1 |
20-8310-455-50 |
1,158.06 |
|
|
Repairs - Well #4 |
20-8310-455-52 |
3,435.14 |
|
|
Repairs - Well #6 |
20-8310-455-54 |
129.25 |
|
|
Repairs - Well #7 |
20-8310-455-55 |
510.00 |
|
|
Serial |
20-8310-680-00 |
|
0.26 |
|
Serial |
20-8310-780-00 |
|
0.45 |
|
Personal Services |
20-8310-100-00 |
|
13,543.61 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTALS: |
|
$13,544.32 |
$ $13,544.32 |
|
|
|
|
|
Motioned by Trustee
Seconded by Trustee
Vote:
Yes No Abstain
Trustee
Trustee
Resolution No. 66-07
Resolved to approve the
following budget line transfers for the Mineola Memorial Library:
|
Account |
Amount |
||
|
Name |
Number |
Increase |
Decrease |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Personal Services -
Professional |
30-7410-100-02 |
|
15,990.00 |
|
Equipment |
30-7410-200-02 |
1,420.98 |
|
|
Audio & Video
Recordings |
30-7410-200-07 |
3,398.12 |
|
|
Periodicals |
30-7410-200-08 |
571.32 |
|
|
Electronic Databases |
30-7410-200-09 |
1,964.13 |
|
|
Reference Books |
30-7410-200-10 |
4,212.64 |
|
|
Library Computer Services |
30-7410-200-11 |
290.31 |
|
|
Stationery & Printing |
30-7410-404-00 |
28.98 |
|
|
Supplies - Miscellaneous |
30-7410-406-18 |
2,097.89 |
|
|
|
30-7410-407-00 |
1,480.79 |
|
|
Legal Costs - Library |
30-7410-432-00 |
|
1,509.77 |
|
Programs |
30-7410-434-00 |
1,432.28 |
|
|
Programs - Children |
30-7410-434-01 |
931.49 |
|
|
Service Contracts |
30-7410-455-01 |
4,909.00 |
|
|
Repairs - Building |
30-7410-455-07 |
||