Berlin Township Special Budget Meeting
March 30th 2022, 1:00pm
Members Present: R Bennett, M Palmer, R Alexander, W Marcussen, W Vaarberg
Meeting called to order by R Bennett
Pledge recited.
Motion made by M Palmer and supported by Wm Vaarberg to adopt the budget for the fiscal year 2023-2024.
Motion made by Wm Vaarberg and supported by R Alexander to transfer funds from the general fund expense items to cover the following that were over budget, for the fiscal year ending March 31st, 2023. Motion passed with 5 yes, 0 no, 0 absent.
The expected income for 2023-2024 is 376,300.00.
Account | Budget | Actual | Variance |
Accounting | $5,800.00 | $6,200.00 | $400.00 |
Board of Review | $1,050.00 | $1,080.00 | 30.00 |
Treasurers Office | $23,000.00 | $24,851.69 | $1,851.69 |
Elections | $6,000.00 | $9,676.44 | $3,676.44 |
Balcom Cemetery | 0 | $434.00 | $434.00 |
Saranac Fire Department | $7,000.00 | $7,366.65 | $366.65 |
Totals | $42,850.00 | $49,608.78 | $6,758.78 |
Motion made by W Marcussen and supported by Wm Vaarberg to close Budget Meeting at 1:55pm.
Rachael Alexander
Township Clerk