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June 19, 2003 Special Session M I N U T E S OF THE CORPORATION OF THE MUNICIPALITY OF WEST ELGIN SPECIAL SESSION WEST ELGIN COUNCIL CHAMBERS th JUNE 19, 2003 MEMBERS PRESENT: Mayor Duncan McPhail, Deputy Mayor Graham Warwick Councillors: Brad Bandeen, Michael Mooser STAFF PRESENT: Joanne Groch Administrator/Treasurer Norma Bryant Clerk Lloyd Jarvis Water Superintendent ALSO IN ATTENDANCE: Bob Coles The Mayor opened this Special Session of Council at 9:30 a.m. and explained the purpose of the meeting was to continue discussions on the 2003 municipal budget including water rates and issues that require Council attention prior to the next regular meeting. SUBJECT: 2003 BUDGET The Administrator/Treasurer presented the 2003 budget, 2002 actual and proposed 2003 budget for the following: ? Office Staff ? Office Supplies and Miscellaneous Projects ? Buildings ? Building/Plumbing/By-law Enforcement ? Arena ? Drainage ? Debenture & Loans ? Reserves and Reserve Funds Council agreed in principle with the budget as presented with the addition of $100,000 for special projects, being improvements to the Rodney Recreation roof or grandstand. Further, it was agreed that the $39,000 allocated in the Road Department budget for a chipper would be changed to “equipment reserve” at this time and the purchase of a chipper would be finalized at a later date. SUBJECT: BUDGET FOR WATER DEPARTMENT Also present: Water Superintendent The Administrator/Treasurer reported that the Tri County Management Committee has approved a 30 cent increase in their rate. After further discussion it was agreed to June 19, 2003…Pg 2 of 2 an increase in municipal water rate by 20 cents and that the proposed projects would proceed. SUBJECT: 2003 TAX RATES The Administrator/Treasurer presented a report on the resulting tax rates for county, school boards and municipal. To implement the proposed budget would result in a 7% decrease in the municipal tax levy and 4.48% decrease in the municipal tax rate. The Administrator/Treasurer was directed to bring forward the necessary tax rate by-law at the next meeting. Council adjourned to a Committee of Adjustment hearing for Christopher and Sandra Leys and resumed their Special Session thereafter. SUBJECT: GRANT FOR SHUTTLE BUS A request was brought forward to provide a grant to the YWCA for shuttle bus from West Lorne to the Rodney pool. RES. NO. 1 Moved by Bandeen Seconded by Mooser RESOVLED that a grant of $500.00 be given to the YWCA for the pool shuttle bus. DISPOSITION: Carried SUBJECT: CONFIRMATION BY-LAW RES. NO. 2 Moved by Bandeen Seconded by Warwick RESOLVED that the mover be granted leave to introduce a By-Law to th confirm the proceedings of the meeting of Council held on June 19, 2003 and this shall be the first and second reading and provisional adoption thereof. DISPOSITION: Carried RES. NO. 3 Moved by Warwick Seconded by Mooser RESOLVED that a By-law to confirm the proceedings of the meeting of th Council held on June 19, 2003 be now read a third time and finally passed, signed, sealed and numbered By-law Number 2003-41 – Confirming By-law June 19 2003. DISPOSITION: Carried Council adjourned the formal part of the meeting to site inspect certain properties in West Lorne involved with the Health Centre project and purchase of lands. SUBJECT: ADJOURNMENT RES. NO. 4 Moved by Mooser Seconded by Bandeen RESOLVED that this Special Meeting of Council adjourn at 1:50 p.m. to th meet again on June 26, 2003. DISPOSITION: Carried th These minutes were adopted on the 10 day of July, 2003. ____________________________ _______________________________ MAYOR CLERK