Summary
The Bingham Township Board held a special meeting on June 22, 2026, with a quorum present (Jeff Layman absent and excused). The Board approved amendments to the 2025-2026 and 2026-2027 budgets, amended the General Appropriations Resolution to reflect those changes, and approved payment of a vendor balance and a discretionary reimbursement. No public comments were made at either opportunity during the meeting.
Public Comments
No public comments were made during either public comment period on the agenda.
Parks and Recreation Matters
As part of the 2026-2027 Budget Adjustments, the Board reduced the Park and Recreation Improvements line item (245-248) by $15,727.27, from $200,000 to $184,272.73. This adjustment was moved by S. Grant, seconded by Werner, and the motion passed.
Other Business
- The agenda was approved as amended, with the addition of item d. Vendor balance approval under New Business, moved by S. Grant, seconded by M. Korson.
- No conflicts of interest were reported.
Financial Summary
- 2025-2026 Budget Adjustments: $11,103.81 moved from 101-101 (Township Board) to 101-265 (Elections); $137.36 moved from 101-101 (Township Board) to 101-276 (Cemeteries). Moved by S. Grant, seconded by Werner; motion passed.
- 2026-2027 Budget Adjustments: Park and Recreation Improvements (245-248) reduced by $15,727.27, from $200,000 to $184,272.73. Moved by S. Grant, seconded by Werner; motion passed.
- General Appropriations Resolution #2026-0615.01 was amended to reflect the revised budget, changing cost centers (Elections and 245 Capital Outlay) without altering the bottom-line budget. Moved by S. Grant, seconded by Werner. Roll call vote: MaryAnn Korson – yes; Sandy Grant – yes; Midge Werner – yes; Shannon Korson – yes. Motion passed.
- Vendor balance: The Running Wise Firm to be paid $1,491.00. Brian Kindt to be reimbursed for Website/Google Workspace expenses, amount at Clerk's discretion, not to exceed $500. Moved by S. Grant, seconded by Werner; motion passed.
Action Items
- Clerk to determine and process the reimbursement amount due to Brian Kindt for Website/Google Workspace expenses, not to exceed $500.
- Payment of $1,491.00 to be issued to The Running Wise Firm.