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


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