1. CALL TO ORDER.
00:102. ATTENDANCE/ROLL CALL.
00:143. PUBLIC APPEARANCES.
00:204. BUSINESS.
03:184.a.1. Changes since the last distribution.
03:284.a.1.2. (05:00) Review of the 2019 Municipal Levy Limit Worksheet as it relates to the proposed 2020 Budget. 4.a.1.3. (06:22) Presentation regarding the feasibility of future inclusion within the State Expenditure Restraint Program.
4.b. Proposed changes by Village Board members
11:564.b.1. General Fund (100)
12:104.b.1.i. Reduce Funding-Community Devel. Dept.
12:27Reduce funding for meeting and training expenses within the Community Development Department budget.
4.b.1.ii. Increase Funding-Community Arts Program
18:22Increase funding for a Community Arts Program within the Community Development Department budget.
4.b.1.iii. Reduce Funding-PW Facility Maintenance
21:20Reduce funding for facility maintenance within the Public Works Department budget.
4.b.1.iv. Increase Funding-Enforcement @ Yard Site
23:56Increase funding for enforcement at the yard waste site drop off within the Public Works Department budget.
4.b.1.v. Increase Funding-Enforcement @ Dog Park
29:42Increase funding for enforcement at the dog park within the Parks budget.
4.a.2. Library Fund (205)
36:524.a.2.i. Increase Funding-Fine Revenue Collection
37:00Increase funding for fine revenue collection within the Library budget.
4.a.2.ii. Reduce Funding-Support Services
01:06:00Reduce funding for support services within the Library budget.
4.a.3. Capital Projects Fund (400)
01:11:124.a.3.i Apply 2019 Operating Surplus from PD/FD
01:11:25Apply 2019 operating surplus from Police and Fire/Rescue Departments to fund 2020 capital equipment requests.
4.a.3.ii. Reduce Funding & Reallocate
01:19:10Reduce funding for consultant services as it relates to aquatics and reallocate same funding for development of special needs park within the Park budget.
4.a.3.iii. Reduce Funding-Aquatics Consult Service
01:41:50Reduce funding for consultant services as it relates to aquatics within the Parks budget.
4.a.4. Utilities Fund (600)
01:49:33Increase funding for support services for the Water Service budget.
4.c. Amended Budget Summary
01:53:545. AJOURNMENT.
01:54:55