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10-21-2021 Borough Council Business Meeting -- Agenda - FINAL

Submitted on October 18, 2021 - 3:35pm
Revised on October 18, 2021 - 3:35pm
Revised on October 18, 2021 - 3:52pm
Revised on October 20, 2021 - 10:24pm
Revised on October 21, 2021 - 4:14pm
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PDF icon 10-21-2021_agenda_-_final.pdf
Date: 
Thursday, October 21, 2021 - 6:30pm
Related Event: 
Borough Council Business Meeting

We will be testing our hybrid meeting format tonight!!  Interested residents are encouraged to attend in person or via Zoom!

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LEMOYNE BOROUGH COUNCIL BUSINESS MEETING
October 21, 2021

  1. CALL BUSINESS MEETING TO ORDER—6:30 p.m.
  2. PLEDGE OF ALLEGIANCE
  3. ROLL CALL
  4. PUBLIC COMMENT
  5. CONSENT AGENDA
    1.  Approval of Minutes
    1. Community Development/Parks & Recreation Committee Meeting—September 9, 2021
    2. Council Regular Business Meeting—September 16, 2021
    3. Budget Workshop Meeting—October 5, 2021
    4. Council Work Session Meeting—October 7, 2021
    5. Budget Workshop Meeting—October 13, 2021
    6. Budget Workshop Meeting—October 19, 2021

         2.  Approval of the financial reports for September 2021
         3.  Approval of the list of monthly bills as presented:
                  a.  General Fund........................................................................... $105,377.00
                  b.  Fire Services Fund................................................................... $125,232.22
                  c.  ARPA Fund................................................................................... $3,706.72
                  d.  Stormwater Fund........................................................................ $63,416.61
                  e.  Sewer Fund.............................................................................. $171,295.25
                  f.  Swimming Pool Fund................................................................... $10,450.23
                 g.  General Fund Capital Reserve................................................... $18,791.80
                 h.  Parks/Recreation Development Fund......................................... $22,116.00
                  i.   Payroll Fund................................................................................. $3,317.14

  1. COMMITTEE REPORTS

  1.  Administration
    a.  Motion to approve changing telephone providers to Verizon One Talk at a one-time set-up fee of $1,104.95 paid for from the ARPA Fund, with monthly fees of $244.95 absorbed by general operating costs.

  2. Community Development/Parks & Recreation
    a.  Motion to approve a request from Grace United Methodist Church, 309 Herman Avenue, to block off three parking spaces on the south side of Herman Avenue at the intersection of Herman and 3rd Street on Friday, November 12th and Saturday, November 13th for its “Potato Drop” event    .

  3. Zoning & Ordinance
    a.  Motion to adopt Ordinance 768 creating two special funds, one to track fire services revenues and expenditures, and the other to track parks and recreation development revenues and expenditures.

       G.  COUNCIL/MAYOR COMMENTS

       H.  ADJOURNMENT