MINUTES OF
BOARD OF TRUSTEES MEETING
Date:
Location: Village Office
Time:
1. PLEDGE: Acting President Pro-Tem Aitken called the meeting to order and led the Pledge of Allegiance. Sign in sheet circulated.
ROLL CALL: Present: Trustees Adams, Aitken, Gidley, Cantieri,
Parro, and Village Clerk Leitner. Also
in attendance: Dorothy Pratt, Deputy
Village Clerk and newsletter correspondent.
Rigali, President Kuskowski arrived at
2. APPROVAL OF
MINUTES: Motion was made by Trustee Gidley and seconded by Trustee Parro to
approve the minutes of the
3. PLAN COMMISSION: No report.
4. ZBA: No report.
5. BUILDING AND ZONING: Independent Inspections Meeting- Trustees Cantieri and Gidley and President Kuskowski met with Jeff Stallker, Independent Inspections with a list of points to cover. Tr Cantieri hopes for a written response in time for Village’s Jan mtg. Tr Cantieri noted concerns including: new house permits initially charged and paid in full, when Independent has only performed the first of several required reviews. They are not charging for building permits the way our ordinances are written; instead following KABAL ordinances. Do the village ordinances superceded county building codes for fee and permit purposes. Independent thinks it has to follow county codes (to cover itself). Tr Parro proposed paying Independent’s invoices in arrears instead of advance. Discussion on contract terms. Tr Gidley sees Independent as the Village’s agent. Board agrees with Tr Gidley’s position. Village Attorney Bateman will be consulted.
Ordinance violations-na
Permits-report to follow.
6. TREASURER’S REPORT AND FINANCE REPORT: Acting Treas Gidley distributed the monthly expenditures summary, profit and loss statement, YTD budget expenditures. Bank Statement balances to follow. RE: Total expenses- biggest one is insurance. Acting Treas Gidley pledged to get bills to trustees for their review ten days prior to the monthly meeting. Acting Treas Gidley proposes creating ordinance to be passed in January to update the fees.
Monthly Bills: Motion to approve the bills was made by Trustee Gidley and seconded by Trustee Adams, and followed by a Roll Call vote: VOTE: AYES: Trustees Parro, Adams, Gidley, Aitken, Cantieri.
Amended Gift Ban Act Ordinance- amended at p.4, item 23: exceptions changed to reflect industry standard. Motion to approve the Ordinance was made by Trustee Gidley and seconded by Trustee Adams, and followed by a Roll Call vote: VOTE: AYES: Trustees Parro, Adams, Gidley, Aitken, Cantieri.
Dam Snell And Traverine management letter finally received Dec 12. It is a qualified opinion because the Village has not put into place appropriate up-to-date systems. Tr Parro wonders if the Village can’t change accounting practices as of April 2003. Tr Gidley would like to meet with DST to discuss strategy to accomplish accounting switch for April 2004. Tr Gidley will review more closely and summarize for trustees.
On SSA- refinancing outstanding bonds- could be done to reduce our cost.
8. POLICE REPORT:
Ill Law Enforcement Alarm System- Ill Chiefs Of Police-- Police Chief Sinacore will
complete
application for membership. This program runs throughout
9. STORM WATER MANAGEMENT: Johnson storm water management map is completed. Pres Kuskowski and Tr Rigali will review with Johnson for minor corrections. Will follow what is available by ordinance.
10. ROADS: Tr Parro reported- vehicle stickers: only one outstanding nonpayer. It was determined that the address was incorrect—will correct and mail notice certified mail. Names were reported in the newsletter.
11. HEALTH AND SANITATION: No report.
12. UTILITIES:
13. URBAN
FORESTRY: No report.
14. BACOG
REPORT:
15. OLD BUSINESS:
16. NEW BUSINESS:
Motion made at
MEETING ADJOURNED: Motion to adjourn the Board meeting at
Respectfully Submitted,
Kathleen Leitner
Village Clerk