HomeMy WebLinkAbout04/30/1998 FC MinutesV. Other Business
In her review of the Village's Report of Revenues and Expenses for the month of March 1998,
Commissioner Smilanic noted that budgeted amounts appeared within a Blood Donor Program
within the Human Services Department's budget and within a Blood Donor Program within the
Community and Civic Services budget. Mr. Caputo responded that, in the 1998 Village Budget,
funds for the Blood Donor Program were only provided in the Community and Civic Services
budget. He stated that he would investigate why the Report of Revenues and Expenses produced
from the AEK system reflected erroneous budgeted amounts for the Blood Donor Program within
the Human Services Department budget.
Commissioner Smilanic also noted that certain expenditures had been recorded in the Leaf
Removal Program budget for the first three months of 1998. Because she expected that the
Village would only incur Leaf Removal Program expenditures during the autumn months,
Commission Smilanic inquired as to the basis for the 1998 charges. Mr. Caputo stated that he
would investigate the matter and report his findings to the Commission.
Commission Hallman stated that he had recently received the April 1998 edition of the Northwest
Tax Watch Newsletter. In the newsletter, an article appeared concerning debt issued by the Solid
Waste Agency of Northern Cook County (SWANCC). He asked if someone could provide the
Commission information concerning SWANCC's operations. Mr. Caputo said that he would
attempt to arrange for an appropriate individual to address the Commission.
VI. Finance Director's Report
Mr. Caputo provided a schedule,._ to the Commission summarizing the 1998 year-to-date
performance of revenues dedicated to support the Street Improvement Program. In explaining
the schedule, he stated that, while some of the components of the revenue structure are affected
by the season of the year, it appears that all components of the revenue structure will meet or
exceed their budgeted targets for 1998.
VIL Afljournnzent
Commissioner Smilanic moved that the meeting be adjourned. Commissioner Engel seconded.
Motion carried by voice vote. The meeting was adjourned at 9:04 p.m.
Respectfully submitted,
Brian W. Caputo
Director of Finance