Regular Meeting – RESCHEDULED (Treasurer’s Report)

The beginning balance for the period was reported at -747.14-7.29, with total disbursements amounting to 294,690.85. Receipts for the month were recorded at 71,755.66, resulting in a net balance after accounting for disbursements. The report indicates that the closing balance stands at -132,211.92, reflecting the current financial status of the township’s funds.

Township Board: Wednesday, January 10, 2024 @ 5pm Leelanau Township Board (AGENDA)

The Leelanau Township Board of Trustees will convene for a regular meeting on January 10, 2024, at 5:00 PM. The agenda includes standard procedural items, approvals for previous meeting minutes, and reports from various stakeholders. Noteworthy topics include financial systems updates and upcoming budget guidance. The meeting will conclude with a public comment period.

Township Board: Wednesday, January 10, 2024 @ 5pm Leelanau Township Board (MEETING PACKET)

The document provides a comprehensive overview of Leelanau Township’s financial and operational activities for the period from April 1, 2023, to January 31, 2024. It includes detailed reports on incident types, revenue and expenditure, cash transactions, and various proposals and agreements related to township services and infrastructure. The incident type report for 2023 shows a total of 33 incidents.

Regular Meeting (Minutes)

The Centerville Township Board meeting was held on January 10, 2024, with key attendees including Supervisor Ronald Schaub. The financial report highlighted steady tax income, while the board approved contracts for the Zoning Administrator and emphasized training for the Planning Commission. Public comments indicated community engagement regarding local developments and an ongoing lawsuit involving Northgate.

Regular Meeting (CHECK JOURNAL)

Event Date: 2024-01-10 Summarized with ai model: gemini_2.0_flash Disclaimer: AI-generated summaries may contain errors. Please review the source document for accuracy. The Centerville Township Monthly Check Journal for January 2024 provides a detailed record of financial transactions, sorted by check number. [cite: 2, 3, 4, 5] The journal documents various types of transactions, including paychecks…

Regular Meeting (Treasurer’s Report)

The Centerville Township Treasurer’s Report as of December 31, 2023, provides a comprehensive overview of the township’s financial status. The total balance across all accounts stands at $397,264.75, with the ARPA Funds account holding the highest balance at $175,516.71. Overall, the financial health of Centerville Township appears stable, ensuring transparency and accountability in managing public funds.

Regular Meeting (Interlocal Fire Board Agreement DRAFT)

The document establishes an interlocal fire department agreement among Centerville, Cleveland, Kasson, and Solon Townships in Michigan, creating the Cedar Area Fire & Rescue. It outlines governance, budget contributions, and property management, with a 10-year term and dispute resolution processes. This framework ensures collaborative fire protection and emergency services across the participating townships.

Regular Meeting (Profit & Loss 4.1.23 through 1.10.24)

The budget comparison for Centerville Township reveals significant discrepancies between projected income and actual revenues, resulting in considerable budget overages. Total income recorded is $307,236.42, which is substantially below the budgeted amount of $598,477.00, creating a deficit of $291,240.58. Additionally, the net ordinary income reported is a loss of $266,455.08.

Regular meeting:1/9/2024 (Minutes)

This document summarizes the Cleveland Township Board meeting held on January 9, 2024. Key actions included approving the December 12, 2023, meeting minutes and the Treasurer’s Report. The board discussed the posting of tax collection hours for February 2024 on the township website and various reports from township officials. New business included appointments and budget discussions.