Supervisor Knox called the budget workshop meeting to order at 1:00 PM.  The meeting was opened with the Pledge of Allegiance to the Flag.  Board Members Present were:  S. Knox, C Harwood, F. Folkema, and J. VanderMeulen.  Joann VandenBerg was absent.  There were no guests.

Worksheets and data were presented for review.  The revenue projection for the general fund is $266,760.00 and expenditures were the same.  Each line item was reviewed with cost figures suggested.  The current road projects have revenue of $208,500.00.  Building and electrical fund revenues are projected to be $12,350.00. 

Salary compensation was discussed.  Supervisor is requesting an increase of $5,777.00 to total $13,905.00.  The Clerk and Treasurer are requesting an increase of 3.5% to total $13,905.00 each.

There was a motion to adjourn at 3:30 pm by Folkema/VanderMeulen.  All affirmed. 

Submitted by,

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Cynthia Harwood, Clerk