www.briellenj.com
A Community by the River

Borough of Brielle, NJ


November 9, 2015

November 09 2015

November 9th, 2015

NOVEMBER 9TH, 2015 START: 7:30 P.M. WORK SESSION

PUBLIC NOTICE: ANY MEMBER OF THE PUBLIC WISHING TO AUDIO OR VIDEO RECORD A COUNCIL MEETING MUST GIVE NOTICE TO THE BOROUGH CLERK PRIOR TO THE MEETING BEING RECORDED.

MAYOR - IN COMPLIANCE WITH THE OPEN PUBLIC MEETINGS ACT, NOTICE OF A MEETING OF THIS BODY HAS BEEN GIVEN, BY THE ADOPTION OF A RESOLUTION, AT A MEETING HELD ON JANUARY 5TH, 2015, AND BY THE DISSEMINATION THEREOF, WHICH HAS FIXED THE TIME AND PLACE OF THIS MEETING.

ADMINISTRATOR - ADMINISTRATOR'S REPORT:
- PUBLIC COMMENT.

MOTION - TO ADJOURN.

OCTOBER 62TH, 2015 START: 7:30 PM

SILENT PRAYER SALUTE TO THE FLAG ROLL CALL
REGULAR MEETING

MAYOR - READS COMPLIANCE STATEMENT.

MOTION - TO ACCEPT AND FILE THE MINUTES OF THE OCTOBER 26TH,2015 REGULAR MEETING.

RES.15- 88 - FOR PASSAGE OF THE CONSENT AGENDA.

RES.15-89 - TO PAY BILLS: BE IT RESOLVED THAT THE FOLLOWING BILLS BE PAID, AND THAT THE MAYOR OR PRESIDENT OF COUNCIL BE AUTHORIZED TO DRAW ORDERS ON THE CHIEF FINANCE OFFICER, IN THE AMOUNT OF SAME, FOR PAYMENT OF THE BILLS OF NOVEMBER 9TH, 2015 AS REVIEWED BY THE FINANCE COMMITTEE, AND AS LISTED ON THE RESOLUTION AND THE COMPUTER BILL LIST AMENDED THERETO.


MAYOR - ANNOUNCES THAT THE TIME HAS ARRIVED FOR A HEARING FURTHER CONSIDERATION OF "AN ORDINANCE TO AMEND CHAPTER III OF THE CODE OF THE BOROUGH OF BRIELLE ENTITLED "POLICE REGULATIONS".

MOTION - TO OPEN THE HEARING.

MOTION - TO CLOSE THE HEARING.

RES.15-90 - FOR PASSAGE ON SECOND AND FINAL READING.

RES.I5-91 - TO AUTHORIZE PUBLICATION OF PASSAGE AND ADOPTION IN THE COAST STAR ACCORDING TO LAW.


RES.15-92 - TO AUTHORIZE EXECUTIVE SESSION RE: POTENTIAL LITIGATION.


MAYOR

- COMMITTEE REPORTS
- PUBLIC PORTION.

MOTION - TO ADJOURN.


CONSENT AGENDA RESOLUTIONS:

A. TO AUTHORIZE THE EXTENSION OF THE CURRENT PBA CONTRACT THROUGH DECEMBER 31ST, 2016.
B. TO AUTHORIZE A TRANSFER OF FUNDS, AS PER NJSA:40A58, IN THE AMOUNT OF $98,000.00.
C. TO AUTHORIZE A REFUND, IN THE AMOUNT OF $116.48 TO RELEASE A WATER/SEWER CREDIT BALANCE ACCOUNT #702-0.
ALL MATTERS LISTED ABOVE ARE CONSIDERED TO BE ROUTINE IN NATURE BY THE COUNCIL AND SHALL BE ENACTED BY ONE RESOLUTION. SHOULD ANY MEMBER OF THE COUNCIL, OR MEMBER OF THE PUBLIC, WISH SEPARATE DISCUSSION OF ANY OF THE RESOLUTIONS OR MOTIONS LISTED ABOVE, THAT RESOLUTION OR MOTION SHALL BE REMOVED AND DISCUSSED SEPARATELY.



 

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