Fairview Park Town Council 
Meeting Minutes for April 9, 2024
                                             Town of Fairview Park
                             Minutes of the April 9th, 2024 Meeting

            The Town Council held their regular meeting on Tuesday April 9th, 2024 at 7:00 p.m.at the Municipal Building. The Pledge to the Flag was recited. Roll call was taken with council members Jim Hall, Larry Natalie, Tonya Cox, Larry Wilson, Jim Moore and Attorney Henry
Antonini all present. A motion was made by Tonya Cox and seconded by Jim Hall to accept the minutes of the March meeting, Special meeting and financial report. The motion carried by voice vote.
           There was no old business discussed.
            Jim Hall gave a quick update on the park, he said he is getting it ready for spring and will be opening up the restrooms soon. Larry Natalie said he is getting a quote for the basketball court to have the cracks fixed and it re-sealed. Larry Wilson asked Jim if he had
checked on getting lights for the pickle ball courts, Jim said he had not yet and he believes that the town would be responsible to have them installed since most of the lights at the park are the towns not Duke Energy.
            Mike Kelley asked about the utility bills and why some are getting delivered at different times or not at all, the clerk/treasurer explained that they was mailed out on March 28th in two bundles and she believed one bundle was processed in the normal manner and the other bundle was separated out and split up somehow and that it’s been a problem all over town.
            A motion was made by Tonya Cox and seconded by Larry Wilson to pay the towns claims in the amount of $55,939.17, the water department claims in the amount of $29,947.36, the wastewater claims in the amount of $33,133.79, and storm water in the amount of
$2,346.34. The motion carried by voice vote.
            The meeting was adjourned at 7:10 pm with a motion by Tonya Cox and seconded by Jim Hall, the motion carried by voice vote.

                                                            Attested to by:
                                                            Milisa Carty, Clerk/Treasurer
                                                            April 9th 2024
FINANCIAL REPORT
General Fund                                           $74,020.8
MVH Fund                                                $19,588.9
MVH Restricted                                       $140,833. 
LR & S Fund .                                           $59,136.2
CCD Fund                                                $13,080.2
CCI Fund                                                  $24,792.0
Cum Fire Fund                                         $91,804.6
Flag Fund                                                    $494.38
Rainy Day Fund                                        $60,973.7
Police Ed. Fund                                        $2,260.19
Public Safety                                            $81,177.6
CCMG                                                      $3,569.15
ARP Funds                                               $74,460.7
Opioid Distribution                                    $3,509.28
Opioid Unrestricted                                  $3,099.93
Balance as of April 30th, 2024             $652,801.45