Charlestown Township Board of Supervisors
A budget work session and business meeting was held October 21, 2019 at the Township Office, 4030 Whitehorse Road, Devault, PA.
The Board reviewed the budget draft prepared by the Township Manager and the following changes were made:
|345.15||Act 101 Recycling Grant||Decrease $7,000 because these funds came in early, so no payment will be received in 2020.|
|407.10||Mobile App for Historic Resources||Increase 3,000.00 since this project will likely be started in 2020.|
|433.02||Traffic Light Maintenance & Repair||Decrease 5,000.00 to be more in line with past years’ average expenses.|
|454.40||Nature Trails & Open Space||Increase 5,000.00 due to drop in volunteerism and the need to pay for more maintenance services|
|459.15||Historical Atlas Project||Increase 7,000.00 due to expanded scope of project.|
|459.40||Historical Markers||Increase 2,000.00 since two markers will be designed instead of one|
|459.60||Mill Maintenance||Increase 3,000.00 due to window repairs and painting needed in 2020|
|461.10||Environmental Advisory Committee||Decrease $2,500.00 due to original budget estimate exceeding the group’s budget request.|
|461.73||Settlement Charges||Decrease $95,000 due to no settlements anticipated on township-owned property|
The budget will be revised and re-distributed to the Board prior to the November 4, 2019 Supervisors Meeting at which time Mrs. Csete will be authorized to advertise and post it on the Township website.
The Board directed the Manager to take care of the following items:
The meeting was adjourned at 7:35 P.M. The next meeting is scheduled for November 4, 2019, 7:00 P.M. at the Great Valley Middle School.