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Chicago City Wire

Monday, November 4, 2024

City of Prospect Heights City Council met July 22

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Patrick Ludvigsen, City Mayor | City of Prospect Heights Website

Patrick Ludvigsen, City Mayor | City of Prospect Heights Website

City of Prospect Heights City Council met July 22

Here is the agenda provided by the council:

1. CALL TO ORDER AND ROLL CALL

2. PLEDGE OF ALLEGIANCE

3. APPROVAL OF MINUTES

A. June 24, 2024 City Council Regular Meeting Minutes

Action Requested: (Motion, Second, Roll Call Vote)

4. PRESENTATIONS

None

5. APPOINTMENTS, CONFIRMATIONS, AND PROCLAMATIONS

None

6. PUBLIC COMMENT ON AGENDA MATTERS (Five Minute Time Limit)

(Citizens are asked to identify the agenda item they would like to address and will be provided the opportunity to speak to the issue after its presentation and before City Council action)

7. CONSENT AGENDA - All items listed on the Consent Agenda are considered to be routine by the City Council and will be enacted by one motion. There will be no separate discussion of these items unless a Council Member so requests, in which event the item will be removed from the general order of business and considered as a separate Agenda item.

Action Requested: (Motion, Second, Roll Call Vote)

None

8. OLD BUSINESS

None

9. NEW BUSINESS

None

10. STAFF, ELECTED OFFICIALS, AND COMMISSION REPORTS

A. June Financial Report by Assistant Finance Director Bob Tannehill

B. Status Report on the Levee 37 Pipe Closure Intergovernmental Agreement

11. APPROVAL OF WARRANTS

A. Approval of Expenditures

General Fund $149,920.99

Motor Fuel Tax Fund $0.00

Tourism District $6,060.54

Solid Waste Fund $0.00

Drug Enforcement Agency Fund $30,735.00

Special Service Area #1 $0.00

Special Service Area #2 $0.00

Special Service Area #3 $0.00

Special Service Area #4 $0.00

Special Service Area #5 $0.00

Special Service Area - Constr #6 (Water Main) $0.00

Special Service Area - #8 Levee Wall #37 $1,300.00

Capital Improvements $31,081.03

Special Service Area - Debt #6 $0.00

Road Construction Debt $0.00

Water Fund $39,683.06

Parking Fund $0.00

Sanitary Sewer Fund $9,100.00

Road/Building Bond Escrow $0.00

TOTAL $267,880.62

Wire Payments

07/12/2024 Payroll $192,714.80

TOTAL WARRANT $460,595.42

12. PUBLIC COMMENT ON NON-AGENDA MATTERS (Five Minute Time Limit)

13. EXECUTIVE SESSION

14. ACTION ON EXECUTIVE SESSION ITEMS, IF REQUIRED

15. ADJOURNMENT

Action Requested: (Motion, Second, Voice Vote)

https://www.prospect-heights.il.us/AgendaCenter/ViewFile/Agenda/_07222024-1444

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