Victory Township Envigor Design

May 2010

REGULAR BOARD MEETING MAY 3, 2010

MEETING WAS CALLED TO ORDER AT 7 PM BY SUPERVISOR RUSSELL ANDERSEN, BOARD MEMBERS PRESENT WERE CLERK BARB EGELER, TRUSTEE JIM MAZUR, TRUSTEE JEROME PAPES, AND TREASURER PATTI GEERS.  WE HAD FIFTEEN GUEST ATTEND.

MINUTES FROM APRIL WERE APPROVED AS PRESENTED. SHERIFF’S REPORT WAS GIVEN BY SHERIFF JEFF FIERS.

JEROME MADE A MOTION TO APPROVE PAYMENT OF APRIL DISBURSEMENTS IN THE AMOUNT OF $9,365.25.  JIM SECONDED

MOTION CARRIED

TREASURER REPORTED THAT THE MONEY MARKET FUND BALANCE ON 3-31-10 WAS

$243,380.26. RECEIPTS FOR APRIL WERE $2,860.52.  DISBURSEMENTS WERE $9,365.25.  LEAVING A BALANCE ON 4-30-10 OF $236,875.53.

CHECKING ACCOUNT BALANCE ON 4-30-10 REMAINS AT $200.00. PETTY CASH ACCOUNT BALANCE REMAINS AT $100.00 ON 4-30-10.

PERPETUAL CARE CERTIFICATE BALANCE ON 3-31-10 WAS $62,821.14.  CD FROM NATIONAL CITY MATURED ON 4-22-10 AND THE INTEREST WAS PUT IN THE GENERAL FUND. ($2109.41)

LEAVING THE BALANCE ON 4-30-10 OF $62,821.14.

PUBLIC IMPROVEMENT FUND BALANCE ON 3-31-10 WAS $196,691.23 AND REMAINS THE SAME ON 4-30-10.

VICTORY TOWNSHIP HALL RESERVATION FUND BALANCE ON 3-31-10 WAS $1106.27. RECEIPTS FOR APRIL WERE $100.00. DISBURSEMENTS WERE $100.00.  INTEREST WAS .45 CENTS.

LEAVING A BALANCE ON 4-30-10 OF $1106.72.

WINTER TAX SAVINGS ACCOUNT REMAINS AT .00 ON 4-30-10. TREASURERS REPORT ACCEPTED AS PRESENTED

JIM MADE A MOTION TO APPROVE DOCK PERMITS FOR CHARLES STOUT AND WINN WOLF. JEROME SECONDED

MOTION CARRIED

DUMPSTERS HAVE BEEN PUT IN  BOTH CEMETERIES.

JEROME MADE A MOTION THAT THE TOWNSHIP ADOPT A POVERTY ASSET LEVEL, WITH THE LEVEL BEING AT $30,000.00 JIM SECONDED

MOTION CARRIED

DR. SQUIRES GAVE THE COUNTY REPORT. MOTION TO ADJOURN AT 8:08 PM

RUSSELL H. ANDERSEN, SUPERVISOR

BARBARA J. EGELER, CLERK

© 2011 Victory Township, Mason County. All rights reserved.
4411 N. Stiles Road, Scottville, Michigan 49454

Website design and development donated by Envigor.

Email Login