Berlin Township Special Budget Meeting

April 1st, 2025

7:00 PM

 

Members Present: R Bennett, M Palmer, R Alexander, W Marcussen, W Vaarberg

Special Guest: Deputy Treasurer: Penny Rust, Deputy Clerk: Kim Denny, Clint Rudd, and Mike & Gail Gesselman

Meeting called to order by R Bennett

Motion made by Wm Vaarberg and supported by W Marcussen to adopt the budget for the fiscal year 2025-2026.

Motion made by WM Vaarberg and supported by W Marcussen to transfer funds from the general fund expense items -Unallocated Account to cover the following that were over budget, for the fiscal year ending March 31st, 2025.  Motion passed with 5 yes, 0 no, 0 absent.

 

The expected income for 2025-2026 is $379,150.00

 

AccountBudgetActualVariance
Supervisor                $17,500.00$18,432.80$932.80
Legal Fees$10,000.00$10,199.00$199.00
Accounting$6,600.00$7000.00$400.00
Treasurer’s Office$26,000.00$31,126.45$5,126.45
Elections$13,000.00$13,676.31$676.31
Ambulance Service$12,000.00$13,751.60$1,751.60
Ionia CO Road Com.$130,000.00$130,020.73$20.73
Consumer’s Power$2,500.00$2,718.14                     $218.14
Insurance$7,000.00$11,493.00                $4,493.00

 

Ionia County Road Commission $322,047.66 paid from 2024 project.

 

Totals                $224,600.00                  $238418.03                     $13818.03

 

Motion made by W Marcussen and supported by R Alexander to close Budget Meeting at 7:35 pm.

 

Rachael Alexander, Township Clerk