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AGENDA Call meeting to order - Review and approve meeting minutes of July 21, 2009.
- Review financial compilation reports for the month of July 2009.
- Review and approve disbursements for August 2010.
- Approve fund transfer to Payroll Account
- Review and approve one-year extension of 2008/2009 Snow Removal Contract
- Review and execute IMA with Town of Greenburgh for 2010 Parking Enforcement expenses.
- Review Proposed 2010 Operating Budget
- Directors Report to Board of Commissioners; daily operations, maintenance updates, etc.
- Schedule next meeting date
- Adjournment
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