Town Board – October 2022
Town of Clermont
Monthly Meeting
October 3rd, 2022
- Call Meeting to Order @7PM by Supervisor Staats with the Pledge of Allegiance.
- Approval of prior Town Board Meeting Minutes-
- Approval of September minutes, Motion to accept by Councilman Desmond, Seconded by Councilman Gildersleeve. All in Favor So Carried
- Written communications/Mail review
Clerk Report
- Total for General Fund $3667.02
- Total for Trust & Agency $2158.50
- NYS Ag&Mkts $4.00
- Total report for September 2022 $5829.50
- Mail Review-Office for the Aging Public Notice will be posted at Town Hall
- Web Committee-None
- Committee Reports and Updates
- Bob-Report on Highway department-
- Will be ordering new tractor, working with Gallatin-will look into municipal agreement
- Remembering Charles Larsen and recognizing his past service-He has been gone 10 Years
- Lindsey
- No meeting for park committee yet
- Kiosks are up-discussion on placement
- Discussion regarding Hettling Park street sign-Will be replaced and placed on same posts as other sign
- Bob-Report on Highway department-
- Kris
- Nothing to report
- Dawn-
- Stencil Project-Great job done by all, additional will be done in coming weeks.
- Thomas Shannon Germantown Historian-Thank you for the great job on historic markers
- Latest Grant should be decided ~ December 1st. Significant reports have been written to assist with the Grant applications-Thank to you to all.
- Old Business
- Mary Howard provided update on progress-Meeting to be held on 2nd Monday at 7PM. Finalizing Survey to be sent Late Oct. Early Nov.
- Turkey Hill -Road is safe and work will proceed
- Town re assessment will happen for 2024 full re-evaluation
- New Business
- BAR appointment-Ripley Hathaway has been re-appointed for a term of 10/1/22 through 9/30/27
- 2023 Preliminary Budget Motion to accept by Councilman Desmond, Seconded by Councilwoman Brownson. All in Favor So Carried
- Public Hearing for 2023 Budget on November 7th, 2022 at 6:45PM immediately following by Town Board Monthly meeting.
- Supervisors Report-
- Additional Thank you to Tom Shannon for painting of the historic markers
- Thank you to Highway department for placement of the purple heart signs.
- Thank you to Tyler for the repairs needed and completed for the community house.
- Motion To Pay Abstracts
- Motion to pay General abstract #10 Vouchers #239-264 $12,832.64 By Councilman Gildersleeve Seconded by Councilwoman Brownson. All in Favor. So carried.
- Motion to pay General Prepaid abstract #10A Vouchers #235-238 $288.90 By Councilwoman Lusher Shute Seconded by Councilwoman Brownson. All in Favor. So carried.
- Motion to pay Trust & Agency abstract #6 Voucher #15-17 $112.47 By Councilwoman Brownson Seconded by Councilman Desmond. All in Favor. So carried.
- Motion to pay Highway abstract #10 Vouchers #101-107 $4902.31 By Councilman Desmond Seconded by Councilman Gildersleeve. All in Favor. So carried.
Public Communication/Comments To Board-
- A thank you from town resident Phyllis Heiko to the Town Board for their continued support of the Park Committee.
Motion to adjourn at 7:37PM by Councilman Desmond Seconded by Councilman Gildersleeve. All in Favor. So carried.
Respectfully submitted.
Tracey J Gallant
Town Clerk