Supervisor
Starr
called
the
budget
workshop
meeting
to order
at 7:03
PM. The
meeting
was
opened
with the
Pledge
of
Allegiance
to the
Flag and
a
prayer.
Board
Members
Present
were:
P.
Starr, C
Harwood,
F.
Folkema,
J.
VanderMeulen
and B.
Bird.
There
were no
guests.
Worksheets
and data
were
presented
for
review.
The
revenue
projection
for the
general
fund is
$256,010.00
and
expenditures
were the
same.
Each
line
item was
reviewed
with
cost
figures
suggested.
The road
fund has
revenue
projected
to be
$221,000.00.
Building
and
electrical
fund
revenues
are
projected
to be
$7,350.00.
The
Cemetery
Trust
Fund
revenue
is
projected
to be
$500.00.
Salary
compensation
was
discussed.
The
elected
officials
are
requesting
a cost
of
living
increase
equal to
four
percent.
This
figure
was used
to
increase
all
board
and
commission
members’
hourly
wage or
per
diem.
There
was a
motion
to
adjourn
at 10:10
pm by
VanderMeulen/Folkema.
All
affirmed.
Submitted
by,
________________________
Cynthia
Harwood,
Clerk
