17 October 2016
Moon Township Board of Supervisors and its boards · 19 subject tags
The Board of Supervisors held its third budget workshop for the 2017 operating fund on October 17, 2016. The meeting was called to order at 6:20 p.m. with four members present; one member left at 7:00 p.m. and one member was absent. There was no public comment. The Finance Director led the review of the 2017 preliminary budget for the General Fund. She distributed updated revenue and expense summary packets and walked through each department. For Engineering, she created a separate departmental category to track costs more efficiently. For Community Development, she adjusted the budget to reflect actual costs. For Public Works Operations/Highway Maintenance, she adjusted the budget based on better monitoring and reporting and noted she would discuss leaf waste collection costs with the Public Works Manager. For Parks and Recreation, she adjusted the budget to reflect actual costs and budgeted separately for Moon Park’s 50th anniversary celebration and the July 1–3 events. For the Library, she reviewed administrative and utility expenses. For Mooncrest, she noted increases in broadband service, Duquesne Light pole rental, alarm system costs, and building maintenance due to water damage. For Cable Television, she increased the budget to reflect Verizon contract negotiations and adjusted for salary realignment of current employees. For Insurance Premiums, she anticipated lower rates and created a separate tracking category. For Miscellaneous, she budgeted for new branding advertising, training/conference expenses, EOC training, safety committee, building security, and logo marketing. The meeting adjourned at 8:15 p.m.The Board of Supervisors held its third budget workshop for the 2017 operating fund on October 17, 2016. The meeting was called to order at 6:20 p.m. with four members present; one member left at 7:00 p.m. and one member was absent. There was no public comment.
The Finance Director led the review of the 2017 preliminary budget for the General Fund. She distributed updated revenue and expense summary packets and walked through each department. For Engineering, she created a separate departmental category to track costs more efficiently. For Community Development, she adjusted the budget to reflect actual costs. For Public Works Operations/Highway Maintenance, she adjusted the budget based on better monitoring and reporting and noted she would discuss leaf waste collection costs with the Public Works Manager. For Parks and Recreation, she adjusted the budget to reflect actual costs and budgeted separately for Moon Park’s 50th anniversary celebration and the July 1–3 events. For the Library, she reviewed administrative and utility expenses. For Mooncrest, she noted increases in broadband service, Duquesne Light pole rental, alarm system costs, and building maintenance due to water damage. For Cable Television, she increased the budget to reflect Verizon contract negotiations and adjusted for salary realignment of current employees. For Insurance Premiums, she anticipated lower rates and created a separate tracking category. For Miscellaneous, she budgeted for new branding advertising, training/conference expenses, EOC training, safety committee, building security, and logo marketing. The meeting adjourned at 8:15 p.m.
Summarised by AI from the linked minutes, with some details withheld for privacy. The document is the record — check anything that matters against it.