special
10 agenda items · 0 motions · 0 substantive · 0 formal resolutions
Minutes for this meeting have not yet been posted. Only the agenda is available; check back in 2–6 weeks.
Agenda (10 items)
Order reflects how the Board actually took items up at the meeting (which sometimes differs from the posted agenda — e.g. items brought forward when a guest is present).
#1Pledge of Allegiance
Recitation of the Pledge of Allegiance.
Action
Expected: info_only
Recitation of the Pledge of Allegiance.
#2Continuation of Budget WorkshopInformationaltabled-from-prior
Review and discussion of the remainder of the Town budget, including General A Fund adjustments and review of General B Fund, Highway DB Fund, and related revenue and appropriation matters.
Action
Expected: discussion
Review and discussion of the remainder of the Town budget, including General A Fund adjustments and review of General B Fund, Highway DB Fund, and related revenue and appropriation matters.
#3General A Fund Revenue AdjustmentsProposed motion
Add $10,000 to cell tower contract revenue line and $10,000 to mortgage tax revenue line (bringing mortgage tax revenue to $190,000).
Action
Expected: vote
Add $10,000 to cell tower contract revenue line and $10,000 to mortgage tax revenue line (bringing mortgage tax revenue to $190,000).
#4General B Fund Review and Sheriff's Department FundingInformational
Review General B Fund appropriations including $15,000 to Sheriff's Department and $57,000 to Village of Red Hook police; discussion of whether to maintain Sheriff's contract or redirect funds to Village police.
Action
Expected: discussion
Review General B Fund appropriations including $15,000 to Sheriff's Department and $57,000 to Village of Red Hook police; discussion of whether to maintain Sheriff's contract or redirect funds to Village police.
#5Building Department Staffing and BudgetInformational
Review Building Department budget and staffing levels, including salaries for Building Inspector and Zoning Enforcement Officer, and discussion of shared services revenue from Tivoli.
Action
Expected: discussion
Review Building Department budget and staffing levels, including salaries for Building Inspector and Zoning Enforcement Officer, and discussion of shared services revenue from Tivoli.
#6Highway DB Fund Review and Equipment MaintenanceInformational
Review Highway DB Fund budget with Highway Superintendent input on road maintenance schedule and equipment needs, including aging trucks requiring replacement.
Action
Expected: discussion
Review Highway DB Fund budget with Highway Superintendent input on road maintenance schedule and equipment needs, including aging trucks requiring replacement.
#72% Salary Increase ConsiderationProposed motion
Determine whether to include a 2% salary increase for Town employees in the budget.
Action
Expected: vote
Determine whether to include a 2% salary increase for Town employees in the budget.
#8Fund Balance and Budget ReservesInformational
Discussion of fund balance levels, reserve fund amounts, and fiscal impact of proposed budget cuts.
Action
Expected: discussion
Discussion of fund balance levels, reserve fund amounts, and fiscal impact of proposed budget cuts.
#9Public Hearings Scheduled for November 9thPublic hearing notice
Notice of three public hearings scheduled for November 9th: Tivoli fire contract, Red Hook fire contract, and Town budget.
Action
Expected: info_only
Notice of three public hearings scheduled for November 9th: Tivoli fire contract, Red Hook fire contract, and Town budget.
#10Adjournment
Adjourn the meeting.
Action
Expected: vote
Adjourn the meeting.