April 2011

REGULAR BOARD MEETING

APRIL 4, 2011

 

MEETING WAS CALLED TO ORDER BY SUPERVISOR RUSSELL ANDERSEN.  BOARD MEMBERS PRESENT WERE:  CLERK EGELER, TREASURER GEERS, TRUSTEE MAZUR, TRUSTEE PAPES.  WE HAD EIGHT GUEST ATTEND.

 

MINUTES FROM ALL MARCH MEETINGS WERE APPROVED AS PRESENTED.BILLS WERE APPROVED AT THE SPECIAL MEETING ON MARCH 31, 2011.

 

TREASURER REPORTED THAT THE MONEY MARKET FUND BALANCE ON FEBRUARY 28, 2011

WAS $227,447.56.  RECEIPTS FOR MARCH WERE $70,703.37.  DISBURSEMENTS WERE $45,29.23 ($40,000.00

WAS TRANSFERRED TO PUBLIC IMPROVEMENT FUND)  LEAVING A BALANCE ON 3-31-11 OF $252,821.70.

 

PETTY CASH BALANCE REMAINS AT $100.00 ON 3-31-11.

CHECKING ACCOUNT BALANCE REMAINS AT $200.00 ON 3-31-11.

PERPETUAL CARE CERTIFICATE BALANCE REMAINS AT $62,821.14 ON 3-31-11.

PUBLIC IMPROVEMENT FUND BALANCE ON 2-28-11 WAS $201,090.54.  TRANSFERRED $40,000.00

FROM GENERAL FUND,  LEAVING A BALANCE ON 3-31-11 OF 241,090.54.

VICTORY TOWNSHIP HALL RESERVATION FUND BALANCE ON 2-28-11 WAS $1,109.52.  RECEIPTS FOR

MARCH WAS $60.00.  DISBURSEMENTS WERE $60.00.  INTEREST WAS .24 CENTS, LEAVING A BALANCE

ON 3-31-11 OF $1,109.76

VICTORY TAX SAVINGS ACCOUNT BALANCE ON 2-28-11 WAS $230,937.68.  TOTAL DEPOSITS FOR

MARCH WERE  $26,276.51.  TOTAL DISBURSEMENTS WERE $257,304.33.  TOTAL INTEREST WAS $90.14.

LEAVING A BALANCE ON 3-31-11 OF .00.

TREASURERS REPORT ACCEPTED AS PRESENTED.

 

JEROME MADE A MOTION TO APPROVE A DOCK PERMIT FOR CHUCK STOUT.  JIM SECONDED

MOTION CARRIED

 

ELECTION WORKERS FOR SCHOOL ELECTION ON MAY 3, 2011,  WILL BE MARYANN ANDERSEN, BARBARA J. STERLEY, AND CLERK BARB EGELER.

 

TREASURER PATTI GEERS WANTED IT MADE CLEAR THAT,  THE VICTORY TOWNSHIP BOARD IS NOT AGAINST WIND ENERGY.  BUT, THAT WE WANTED TO MAKE SURE THE MASON COUNTY PLANNING COMMISSION USE’S DUE DILIGENCE WHEN MAKING THEIR DECISIONS ON SETBACKS, FLICKER, DECIBELS ETC.,WHEN MAKING THEIR DECISIONS ON THE  WIND ORDINANCE.  

 

JIM MADE A MOTION TO ACCEPT THE ANNUAL FINANCIAL REPORT.  JEROME SECONDED

MOTION CARRIED

 

MOTION TO ADJOURN AT 7:52 PM

 

RUSSELL H. ANDERSEN, SUPERVISOR

BARBARA J. EGELER, CLERK

 

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4411 N. Stiles Road, Scottville, Michigan 49454

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