REGULAR BOARD MEETING
JULY 10, 2023 (PROPOSED MINUTES)
MEETING WAS CALLED TO ORDER AT 6 PM BY SUPERVISOR JIM MAZUR, BOARD MEMBERS PRESENT WERE CLERK BARB EGELER, TRUSTEE JEROME PAPES, TREASURER PATTI GEERS, TRUSTEE BOB KESLING, WE HAD 4 GUESTS ATTEND. MINUTES WERE APPROVED AS PRESENTED. SHERIFFS REPORT WAS GIVEN BY SHERIFF KIM COLE. COUNTY COMMISSIONER REPORT GIVEN BY COUNTY COMMISSIONER JANET ANDERSEN. TREASURER REPORTED THAT THE MONEY MARKET FUND BALANCE ON 5/31/23 WAS $396,478.08, RECEIPTS FOR JUNE WERE $9,108.13, INTEREST WAS $49.73. DISBURSEMENTS WERE $10,431.26. LEAVING A BALANCE OF $395,204.68 ON 6/30/23. CHECKING ACCOUNT BALANCE REMAINS AT $300.00 ON 6/30/23. PERPETUAL CARE CERTIFICATE BALANCE REMAINS AT $62,821.14 ON 6/30/23. PUBLIC IMPROVEMENT FUND BALANCE ON 5/31/23 WAS $297,344.56, MI CLASS INTEREST WAS ADDED IN THE AMOUNT OF $4,922.94. LEAVING A BALANCE OF $302,267.50 ON 6/30/23. HALL RESERVATION FUND BALANCE ON 5/31/23 WAS $1,120.68, RECEIPTS OF $30.00, NO DISBURSEMENTS, INTEREST WAS .05cents. LEAVING A BALANCE OF $1,150.73 ON 6/30/23. TAX ACCOUNT BALANCE ON 5/31/23 WAS .00, AND REMAINS AT .00 ON 6/30/23. TREASURERS REPORT ACCEPTED AS PRESENTED. JEROME MADE A MOTION TO APPROVE PAYMENT OF JUNE BILLS, BOB SECONDED MOTION CARRIED. MOTION TO ADJOURN AT 6:35 PM.
|
Our mission is to do what will be beneficial to our township and its residents by dedicated and efficient attention to the responsibilities entrusted to us.
© 2011 Victory Township, Mason County. All rights reserved.
4411 N. Stiles Road, Scottville, Michigan 49454