Thursday - July 15: The Wellsville Village Council held a Special Meeting this past Thursday at Village Hall. The purpose of the meeting was to adopt the proposed budget for 2011. Present at the meeting was Council Members Susan Haugh, John McMahon, Joe Soldano & Tony Cataldo. Also present was Village Administrator Jim Saracco, Fiscal Officer Dale Davis and Zoning Administrator Rick Williams. Council Members Allmon & Goss were excused.
With the Mayor on vacation and Council Pro-Tem Rosie Goss absent a motion was passed appointing Councilwoman Haugh as Acting Pro-Tem for this meeting.
As noted in our post about the Finance Committee meeting held earlier in the day the proposed budget for 2011 is basically the same as 2010, according to Fiscal Officer Dale Davis. There are no anticipated drastic changes expected and that includes having to keep a careful eye on spending.
The new year is projected to start with a beginning balance of $721,084 total for all funds. Projected receipts for 2011 is $2.7 million with $2.6 million in projected disbursements. The projected total of all funds for the ending balance is $834,917.
With a motion by Tony Cataldo, a second by John McMahon, the budget for 2011 was approved, as presented by the Fiscal Officer, with an unanimous vote.
The meeting was adjourned at 2:06 P.M. The next regular scheduled meeting is Tuesday, August 3 at 6 P.M. at Village Hall.
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