Village of Lake in the Hills Board of Trustees met Sept. 26
Here is the agenda provided by the board:
1. Call to Order
2. Roll Call
3. Pledge of Allegiance
4. Public Comment
The public is invited to make an issue-oriented comment on any matter of public concern. The public comment may be no longer than 3 minutes in duration.
5. Consent Agenda
This portion of the agenda contains several items which will be acted upon in one motion unless any Trustee wishes to remove an item. For members of the public, copies of the agenda are available at the entryway.
A. Motion to accept and place on file the minutes of the September 12, 2024 Committee of the Whole meeting.
B. Motion to accept and place on file the minutes of the September 12, 2024 Village Board meeting.
C. Motion to approve the Video Gaming License request from Eviva, Inc. and issue the six licenses.
D. Motion to pass Ordinance No. 2024- ____, An Ordinance Granting Conditional Uses for Automotive Service and Outdoor Storage of Vehicles at 9100 Trinity Drive.
E. Motion to pass Ordinance No. 2024- ____, An Ordinance Amending Municipal Code Chapter 25, Construction of Utility Facilities in the Rights of Way, Section 25.25, Small Wireless Facilities, regarding Annual Recurring Rates.
6. Approval of the September 27, 2024 Schedule of Bills
General Fund $ 177,750.45
Motor Fuel Fund $ 17,704.25
Police Seizure Fund $ 3,298.00
Festival Fund $ 36,093.86
Special Service Area #1 Fund $ 444.40
Special Service Area #2 Fund $ 5,785.12
Special Service Area #3 Fund $ 5,904.00
Special Service Area #4A Fund $ 866.12
Special Service Area #4B Fund $ 49.08
Special Service Area #5 Fund $ 3,862.00
Special Service Area #6 Fund $ 1,984.00
Special Service Area #15 Fund $ 309.14
Police Facility Fund $ 501,069.41
Capital Improvement Fund $ 2,275.00
Water O&M Fund $ 35,685.55
Aiport O&M Fund $ 41,137.42
Total of All Funds $ 834,217.80
Approval of the August 2024 Manual Bills
General Fund $1,117.025.08
Public Safety Cadets Program Fun $ 250.09
Festival Fund $ 26,831.64
Special Service Area #5 Fund $ 154.55
Water O&M Fund $ 141,768.56
Airport O&M Fund $ 8,649.26
Health Insurance Fund $ 204,168.64
Total of All Funds $1,498,847.82
7. Village Administrator and Department Head Reports
8. Board of Trustees Reports
9. Village President's Report
10. Unfinished Business
11. New Business
12. Adjournment
https://www.lith.org/home/showpublisheddocument/5175/638627712507400000