Schaumburg Township Budget Committee met Feb. 22.
Here is the minutes provided by the Committee:
Officials Present: Mary Wroblewski
Timothy M. Heneghan
Diane Dunham
W. Robert Vinnedge
Jeffrey S. Mytych
Nimish Jani
Scott M. Kegarise
John R. Lawson
The following business was transacted.
Supervisor
Clerk
Trustee
Trustee
Trustee
Trustee
Highway Commissioner
Assessor
Supervisor Wroblewski called to order the Budget Workshop at 6:00 p.m.
Clerk Heneghan called roll and the Pledge of Allegiance followed.
Business
I. Budget Workshop:
Cash Position: Finance Director Osten reviewed the current cash position for the Town Fund,
General Assistance and Road & Bridge. Finance Director Osten stated there will be new line items
for revenue for taking passport pictures and for passport renewals.
Administration: The board reviewed the proposed budget for Administration. Questions were asked and answered. Discussion followed. Supervisor Wroblewski recommended to add $15,000 to the budget for strategic planning and to increase the office equipment budget to $5,000.
Assessor: The board reviewed the proposed budget for the Assessor's Office. Questions were asked and answered. Discussion followed.
Mental Health Committee: The board reviewed the proposed budget for the Mental Health Committee.
Disability Services: The board reviewed the proposed budget for Disability Services. Questions were asked and answered. Discussion followed.
Senior Services: The board reviewed the proposed budget for Senior Services. Questions were asked and answered. Discussion followed. Director Bartnicke requested an additional employee to assist with benefit counseling. Supervisor Wroblewski and the board agreed to add the funds to the budget, but to not hire a staff until after strategic planning.
Minutes - Budget Workshop
Transportation: The board reviewed the proposed budget for Transportation. Questions were asked and answered. Discussion followed.
Agency Funding: The board reviewed the proposed budget for Agency Funding. Questions were asked and answered. Discussion followed. Director Bartnicke requested grant funding for Center for Enriched Living.
General Assistance: The board reviewed the proposed budget for General Assistance. Questions were asked and answered. Discussion followed.
Road and Bridge: The board reviewed the proposed budget for Road and Bridge. Questions were asked and answered. Discussion followed.
Supervisor And Trustee Comments
None.
Executive Session
None.
Adjournment
There being no further business, Trustee Jani moved to adjourn the meeting at 6:41 p.m. and Trustee Mytych seconded. All in favor. Motion carried.
http://www.schaumburgtownship.org/uploads/meeting/minutes/022217BW.pdf
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