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HomeMy WebLinkAboutApril 28, 2010 - Special Council COUNCIL BUDGET MEETING MINUTES THE CORPORATION OF THE MUNICIPALITY OF BAYHAM 9344 Plank Road,Straffordville Wednesday,April 28,2010 7:00 p.m. Present were Mayor Acre,Councillors Mark Taylor,Wayne Casier and Ed Ketchabaw, Administrator Kyle Kruger,Treasurer Denis Duguay and Clerk Lynda Millard. Deputy Mayor Cliff Evanitski was absent. 1. CALL TO ORDER Mayor Acre called the meeting to order at 7:00 p.m. 2. DECLARATION OF PECUNIARY INTEREST AND THE GENERAL NATURE THEREOF None. 3. 2010 DRAFT BUDGET (a) Revised 2010 Draft Budget dated March 30,2010 as previously circulated (b) 2010 Municipal Assistance Application Straffordville Lions Club 2010-167 Moved by Councillor W Casier Seconded by Councillor M Taylor "THAT the Straffordville Lions Club request for fee waivers at the Straffordville(Bayham) Community Centre den and kitchen for regular bi- monthly monthly dinner meetings,weekly Bingo and 3 annual events be approved; THAT all applicable cleaning fees shall apply." CARRIED UNANIMOUSLY (c) Consideration of Municipal Assistance Applications cash assistance requests (d) Revised 2010 Draft Budget dated April 28,2010. The Administrator circulated the revised draft budget which included unaudited 2009 actuals. He reviewed the changes made by staff to incorporate the requested$142,000 reduction in the capital budget. Several of the changes incorporated included increased draws from infrastructure reserves. During discussion it was agreed that the GPS system purchase and installation be removed in favour of upgrades to roads and new sidewalks. Page 1 of 3 Council Budget Meeting Minutes April 28, 2010 Incorporating these changes results in a tax rate decrease of 1%from 2009. When the average residential assessment increase of 4.8%is considered,the impact on residential taxes is 3.8%on average($36.70 on a$150,000 residence). 2010-168 Moved by Councillor E Ketchabaw Seconded by Councillor M Taylor "THAT the budget dated April 28,2010 be adopted as amended." CARRIED UNANIMOUSLY 2010-169 Moved by Councillor W Casier Seconded by Councillor M Taylor "THAT Council provide municipal cash assistance as follows: East Elgin Community Assistance Program(Corner Cupboard)$1,000 Elgin County Plowmen's Association$200 Otter Valley Chamber of Commerce(Interpretive Centre wage) $125 Otter Valley Chamber of Commerce$100 Port Burwell Community Childcare Centre$500 Port Burwell Historical Society$500 Straffordville Community Committee$1,000 Tillsonburt&District Multi-Service$500 1st Straffordville BPSC (Scouts)$500." CARRIED UNANIMOUSLY 2010-170 Moved by Councillor W Casier Seconded by Councillor E Ketchabaw "THAT Council support the festivals as follows: Eden Car Rally&BBQ$1,500 Edison Fest$1,500 Tub Daze$1,500 Watermelon Fest$1,500." CARRIED UNANIMOUSLY Page 2 of 3 Council Budget Meeting Minutes April 28, 2010 4. BY-LAW (a) By-law 2010-043 A By-law to confirm all actions of Council 2010-171 Moved by Councillor M Taylor Seconded by Councillor W Casier "THAT confirming By-law 2010-043 be read a first,second and third time and finally passed." CARRIED UNANIMOUSLY 5. ADJOURNMENT (a) Adjournment 2010-172 Moved by Councillor W Casier Seconded by Councillor M Taylor "THAT the Council meeting be adjourned at 8:03 p.m." CARRIED UNANIMOUSLY /101 t _ r i , . _ �. «1! � ' CLERK Page 3 of 3