An End of Year meeting was held by the Weedsport Village Board on Friday, February 26, 2010 at 4:00 p.m. at the Village Hall, 8892 South St.
Present were: Mayor Jean Saroodis
Trustees: Hinman, Swim
Also present: James Saroodis, Superintendent of Public Works
The meeting was called to order at 4:00 p.m. by Mayor Saroodis.
The purpose of the meeting was to pay end of year bills and make necessary transfers.
Trustee Hinman had previously asked if Village Board members and Village employees were eligible for the Small Cities low interest loans/grants for housing repairs. The Treasurer had asked Bernie Thoma of Thoma Development who indicated that Board members are not eligible for the funds and employees must obtain a waiver to participate.
The Treasurer informed the Board that NYSEFC determined they were not able to re-finance the $1,000,000 BAN with Key Bank that matured today because the sanitary sewer work performed prior to enactment of the American Reinvestment and Recovery Act needs to be financed separately. The BAN was re-financed again with Key Bank. Per bond counsel and EFC, we had to pay down $32,044 of principal and the remaining $967,956 was re-financed as a callable BAN at an interest rate of 1.44%. NYSEFC said it should take them a month or two to reallocate the expenses and draw up the proper loan documents to re-finance the remaining $967,956.
Jimmy damaged a vehicle with the backhoe while plowing down by Key Bank. The owner of the car obtained a damage estimate of $3,059.68 and it has been forwarded to the insurance company. Jim noted that the vehicle was parked illegally and the owner was issued a ticket.
The annual Easter egg hunt is scheduled for Saturday March 27th (rain date March 28) at the Aquaduct Park. Last year the Village reimbursed the Town $242.58 for supplies purchased. They are asking the Village to again purchase supplies up to a maximum of $250. They also request a village police officer to assist with traffic. Greg Gilfus said we could provide this service with Board approval. Trustee Hinman made the first motion, seconded by Trustee Swim to purchase supplies at a maximum of $250 and to allow police traffic control. All Aye.
The March Excellus health insurance voucher was incorrect. The original voucher amount was $6,536.77 but when the March bill arrived, it showed a credit to the Village of $602.14. Thus voucher #509 needed to be corrected to $5,934.63 to reflect this credit. Trustee Swim made the first motion to correct Abstract #12, seconded by Trustee Hinman. All Aye.
Approval is needed to correct entries presented and approved at the January 13, 2010 meeting returning $146,672.77 from the capital project fund to the sewer fund as follows:
Credit: HI909 Fund Balance $146,672.77
Entry should have been to do a budget amendment to do an interfund transfer back to the Sewer Fund:
Debit: HI1440.211 San. Swr. Pd Via Reserves $ 45,200.00
HI1440.222 WWTP Pd. Via Reserves 15,000.00
HI1440.240 Prelim Work - Paid Via Reserves 86,472.77
Credit: HI9901.900 Transfer to Other Funds $146,672.77
In the Sewer Fund (G Fund) need to do the following correction entry:
Credit: G200 - Cash $146,672.77
Then an entry is needed to record the receipt of the funds as an Interfund Transfer to G5031.
The above entries were approved upon first motion from Trustee Hinman, seconded by Trustee Swim. All Aye.
Correct This Years Interest:
Debit: HI2401 Interest Earned $571.17
Credit: HI630 Due to Other Funds $571.17
Debit: G391 Due From Other Funds $571.17
Credit: G2401 Interest $571.17
Then move the money from HI Fund to G Fund:
Debit: HI630 Due to Other Funds $571.17
Credit: HI200 Cash $571.17
Debit: G200 Cash $571.17
Credit: G391 Due from Other funds $571.17
Correct the two prior years interest received in the HI
fund totaling $10,626.69.
Debit: HI599 Appropriated Fund Balance $10,626.69
Credit: HI630 Due to Other Funds $10,626.69
Debit: G391 Due from Other Funds $10,626.69
Credit: G2401 Interest $10,626.69
Then move the money from HI Fund to G Fund:
Debit: HI630 Due to Other Funds $10,626.69
Credit: HI200 Cash $10,626.69
Debit: G200 Cash $10,626.69
Credit: G391 Due from Other funds $10,626.69
A check for the total amount of $11,197.86 will be drawn from the HI Fund and deposited into G Fund.
The above entries were approved upon first motion from Trustee Swim, seconded by Trustee Hinman. All Aye.
Need to pay down principal on the Bond Anticipation Note of $32,044. This debt payment will come from the operating fund which is the Sewer Fund (G Fund).
An entry is needed reduce the BAN amount in the HI Capital Project Fund by the amount we are paying down:
Debit: HI626 Bond
Anticipation Notes Payable $32,044
Credit: HI5731 Bond Anticipation Notes Redeemed $32,044
Budget Journal entries are needed in the Sewer fund for the Principal Reduction Amount:
Debit: G9730.710 Unused Interest Budgeted (31,000 21,190.28 = $9,809.72) $9,809.72
G599 Appropriate Fund Balance for Total Interest Earned 11,197.86
G8130.130 Unused Funds Budgeted for WWTP BackUp Operator 11,036.42
Credit: G9730.610 WWTP BAN Principal Reduction $32,044
The above entries were approved upon first motion from Trustee Hinman, seconded by Trustee Swim. All Aye.
Trustee Swim made the first motion, seconded by Trustee Hinman, to approve the following transfers, all aye.
To Account From
Account Amount
A8189.100 Recycling Pers. Svcs. A8189.400 Recycling - Contractual 656.58
A3120.200 Police Equip. A3120.120 Police Pers. Svcs. 1,756.54
A5142.400 Snow Contra. A5142.100 Snow - Pers. Svcs. 1,610.18
Motion by Trustee Hinman, second by Trustee Swim, to pay bills as presented on the following abstract, all aye.
General Fund Abstract #13, Voucher #s 546 to 578 totaling $26,131.82;
Water Fund Abstract #13, Voucher #s 172 to 184 totaling $6,057.26;
Sewer Fund Abstract #13, Voucher #s 172 to 184 totaling $57,373.56;
WWTP Capital Project Fund HI, Abstract #13, Voucher #22 - 24 totaling $83,025.97.
There will be additional yearend bills that havent come in yet and thus there may be additional transfers needed once those bills arrive. These bills will be accounts payable. Motion by Trustee Hinman, second by Trustee Swim, all aye, approving the Treasurer to make necessary budget transfers for accounts payable. These will be reported to the Board at the next meeting.
Motion by Trustee Hinman, second Trustee Swim, to adjourn at 4:20 p.m. All aye.
Diane P. Scheufele,
Treasurer