Operating Budget FY 2011/12

Routine summer maintenance $7,000.00
7/11 mowing ($2,970.00)

Misc repairs and upgrades $10,000.00

Snowplowing $12,000.00



Mailing supplies 100.00
Direct cost to borough $7,400.00
($7,400.00)


approximate money available as of 4/13/11
$85,000.00 Money in savings
$0.00 project funds
$29,100.00 Money remaining in FY2011/12 budget
$114,100.00 Total

August 17, 2011

Agenda 23 Mile Slough RSA
August 17, 7-9 pm
4800 Eielson Farm Road


Call to Order
Introductions/Sign in
Approval of Agenda
Guest Presentations/comments
Approval of Minutes
Financial Report
Old Business:
~signs
~Alternate commissioner
~AAA site
~Grant for safety improvements
New Business
~Election of officers
~Work completed this summer
~Repairs/maintenance needing to be done
~Discuss and vote on transfer money from savings to current working budget
~Tax cap discussion and vote
~New maintenance contract
~Vote on project submittals
~Vote on policy for mowing/plowing/blading side roads & end of road
Public Comments
Commissioner Comments
~District Committee- ARSAC
Next meeting
~Saturday Feb 12, 4-6pm
Adjournment

Announcements
~Rural services moved downtown, 520 5th Ave, in School district bldg.
~Arctic Fox completion added .48 miles to RSA
~Biennial report on bridge inspection
~Blockcolsky subdivision application