CLEARFIELD BOROUGH July25,2024  BOROUGH 2024 COUNCIL MEETING MINUTES  Clearfield Borough Council met in regular session on Thursday, July 25, 2024, at 5:301 PMi in Counçil Chambers at COUNCIL MEMBERS PRESENT: Stephanie Tarbay, George DeHaven, Brandi Matsko, Steve Livergood, Barb OTHERS PRESENT: Chief Vincent McGinnis, Mayor Mason Strouse, Street Department Todd Kling, Deputy  the Clearfield Borough Building. ABSENT: Solicitor Chip Bell  Shaffner, Annjane Ross, Tristen Buck, Todd Orsich  ChiefMichael Yankavich, Borough Secretary Betsy Houser, Code Officer Brett Stewart  MEDIA: The Progress, Diane Byers COMMUNICATION: None  MOTION was made by Barb Shaffner and seconded by George DeHaven to approve the minutes of the Borough  Council Meeting June 20, 2024. MOTION Carried.  PUBLIC AUDIENCE: garland.  Suel Diehl, CRC, Main Street manager, had two things to bring to the Borough, she has received a challenge from Alan Walker, a$10,000 match for Christmas decorations for the Borough, such as snowflakes, candy cane, and Next, she said August 6i is National Night Out from 5:30-8:00. Itisa a great opportunity for the community to meet Sergent Nat Curry also said at 8:30 they are going to put on a free drive-in movie, free popcorn, free hot dogs and drinks. He thought it would be fun tol have kids create a car, they can use their imagination, they can use cardboard, paper, power wheel cars, whatever they have available. This should be a family event. There will be no judging, its Rick Courdriet wanted to thank everyone for the time and effort for the meeting at the Dented Keg regarding the white-water rafting project. He would miss the dam buti is considering the new project. He said ift the dami is easily dismantled, he would like to see even some tol be sold off. He hopes for al Plan Bi ifit doesn't go through. And also wanted to say a big thank you for the demolition of the old Brody's building, a good job done. Joel Marino wanted to speak about the letter from Tony Yanavich and Shawn Wilson last Borough Council meeting. Hei is questioning the integrity of the eight people' s signatures. Three of those people never received damage, one person said Tony Yankavich did not share the letter with them that he attached signatures to. He believes the signatures were transposed to the letter from Mr. Yankavich and Mr. Wilson' There are false claims in his letter. Mr.Yankavich is wasting time and tax payers money. DEPI has camera this, am sure the Borough hasn'tyet received their findings. Iwant himj put on notice and I want him to stay away from Rickard Street. He has even been causing traffic issues parking there too on Reigard Street. He wants the council to authenticate signatures. Joe asked for someone tol knock on doors and find out about the signatures. This isi illegal for Mr. Yankavich and Mr. Wilson to do this. Hel has thirty years watching flood waters going down the hill, and he has a lot of input to give. Steve Livergood thanked him, and he told. Joe he wants to get the DEP reports to have actual facts. Rick Mattern suggests the Borough to get a full-time professional Borough Manager. A lot of people work independently here. Some one should bel here to give direction. Icannot imagine it runs like it did when we had a full-time manager. Would it be great tol have a full-time manager, have a town hall meeting to ask people what they wanti in the community. Maybe this fall, have that meeting, give ita try. He believes a Borough Manager is needed. Even the CRCi is working independently. Steve Livergood followed up, he has no problem talking about anything with anyone,, just stop in or call ask the Borough Secretary to give me a message, and she will. That is exactly what happened with. Joe Marino today, Icalled him. Stephanie Tarbay also said the STMP Project is soon to take off and that is one thing is toj provide for al borough manager, iti is the plan, and she said there has been more grants applied  these people, several fire departments, police officers, she invites council and everyone.  to be an adult version ofac drive in, this can be followed on the Facebook page.  fori ini the last couple of years than ever to compare in fifteen years.    REPORTS OF BOROUGH OFFICERS  FIRE DEPARTMENT: The chief has a report on file and will answer questions. Barb thanked Tristen and the fire company for going up to the cemetery and volunteering for some help they needed with putting up a flag. POLICE: Report on file. The asst. chief wrote a $6000 grant for 21 body cameras, docking stations, and mounts for the cameras. Stephanie said Aug. 1 and 2nd the police dept. willl be handing out popsicles; they are teaming up with the Ice Dreams Ice Cream Truck for this summertime event, Popsicles with the Police. STREET: A copy ofl his report is on file. Todd Kling spoke of referring to. Joe Marino' 's conversation, DEPI has been conducting an investigation. He, Todd Banks, Bill Armstrong met with DEP as they ran a camera down the pipes at two locations, at one end the entrançe of the pipe and the pipe located at East 12 St. and Daisy St. They will get an inspection report from the DEP. He said Steve Livergood, Stephanie Tarbay and himself have spenta lot Todd attended: a meeting with the Army Corp. of Engineers, along with the Mayor and Steve. They offered to doa program, funded 100% by the Federal Government that will do mapping of the stormwater throughout the borough. They will do a ward a time, this willi identify flooding areas. Ity will open up avenues for planning and mapping. It would take about twelve months. Todd appreciates all of this, Mason asked about Stinky Run and they said they Todd also said there will be a pedestrian walkway at the new dollar store, it has been approved, and the Borough Also, the CDBG funds for 2023 & 2024 will have approximately $190,000.00, Lisa Kovalic and Thomas Larson would like to set up a time to talk about this funding. Steve Livergood also said Thomas said we may be able to get Todd provided some papers to review for the traffic light signals, he wants to make counçil aware of this. PennDOT In one to two years, we willl have a traffic signal upgrade for Market Street and Front Street. The meetings have started. The design will be that PennDOT can control the timing, activate fire police directing traffic. It will alleviate the fact that associates directing traffic. Our traffic signals are old and willl be great to have them replaçed. There are several scenarios. They are considering the flow of traffic, there are several scenarios to look at. OneB would take the center lane turning into CVS, to go up the hill and the right lane would only tum right. There is an ordinance for this, and it would need resended. Mason asked, does CVS need a corner entrance? Todd said possibly. Georg DeHaven said the intersection is a nightmare, there have been fender benders and close calls, but This week we received a phone call regarding playground equipment at Upper Witmer Park. He founda replacement part iti is $17,000.00. He feels we need to get moving on grants. Steve said there are recreational grants Steve suggested to council to agree on the scenarios, council agreed OneB would be the best, and council supports Todd Orsich wanted to give the street department a shout out on the clean up after the fair parade, they did a great MAYOR The fair was a great suçcess, and he echo's Rick Mattern and others needing a Borough manager. And he suggest we need to decide on the old Police station, it isj just sitting there. Todd and Vinnie checks in on it, but we  oft time on this. We are in 100% compliance with this.  weren'ti interested ini it because it has already started.  will maintain it.  In 2027 PennDOT willl be doing repairs on the Market Street bridge.  help funding for Stinky Run with that brick grant, he has sent out a message out on that.  is leading this but does need our input.  no major accidents. out there.  it. Todd will calll PennDOT. job, it was the worse he ever saw.  Todd said there are a lot ofg good help from the community as well.  need to address it. SOLICITOR: ENGINEER  CODE ENFORCEMENT OFFICER: Report on file. He is on the agenda.  COMMITTEE REPORTS    PUBLICSAFETY: Discuss Aerial Truck:  Chief Yankavich is asking council for a commitment to move forward to purchase a new aerial truck. He would like to set down and discuss finances. He feels they are % way there. Stephanie feels are budget would be $850,000 to $900,000, she wanted the finance committee to work on this, Todd Orsich asked to run a capital campaign for this, perhaps ask downtown businesses. Steve asked the committee to set up a meeting and let him know. The chief has asked for blessing to move forward with the QRS, the chief said Dept. ofHealth has to come in for MOTION was made by George DeHaven and seconded by" Todd Orsich for the Fire Dept to continue with their Discuss allowing the Firel Department to utilize previous Police Cruiser to replace old Command and Fire Police MOTION was made by Barb Shaffner and seconded by Annjane Ross for the Fire Department to utilize the police The Chief needing approval for a 40-foot conex container and place tat Lital Lane, it will approximately cost $3000. MOTION was made by Barb Shaffner and seconded by Todd Orsich to utilize the Lita Lane land for training  Discuss giving Fire Dept. Blessing to continue with Quick Response Service  inspections, yet thisi is the last on the list tol be done. Quick Response Service. MOTION Carried.  SUVs.  Thej police cruiser will need about $2000 toj pass inspection. Michael provided council with blue book amounts.  cruiser and take the other two police vehicles tol MuniciBid. MOTION Carried. Vinnie said the cage needs removed, and lensesi in lights need changed.  Itis for training. The Fire Dept. will purchase it. container plaçement. MOTION Carried.  PUBLICWORKS:  PUBLIC AND COMMUNITY DEVELOPMENT:  MOTION was made by Annjane Ross and seconded by Barb Shaffner to have the committee responsible for approving the code book to be put online cast votes approving the updated version and moving it forward to the Council meeting. The only changes are some ordinances will not be put on line but will still be available for review.  MOTION Carried,  Brett Stewart stated that some ordinances will not be on linel but willl be available here.  Landlord/Tenant Committee  Brett wants a committee, he suggested himself and 21 landlords, 1 renter, and 2 council members. Hel has two sheets ofi interested individuals that want to be a part oft this. He does have applications made up, he has made upa a registry, he is seeking council's approval. Steve asked who from council would like to be on the committee? Brett suggested the evenings. Annjane Ross would like to be oni it. MOTION was made by Tristen Buck and seconded by Barb Shaffner to livestream public Borough meetings on the MOTION was made by Tristen Buck and seconded by" Todd Orsich to spend up to $500 on an iPad and tripod to livestream public Borough meetings. Note: Mayor Mason Strouse will coordinate the livestream of the meetings. MOTION was made by Annjane Ross and seconded by George DeHaven to advertise for heating fuel bids.  Borough'sFacebok page. MOTION Carried  MOTION Carried. MOTION Carried. PERSONNEL COMMITTEE    MOTION was made by Todd Orsich and seconded by Tristen Buck to appoint Courtney Mayhew to 4th Ward  Council Position. MOTION Carried. Update on search for as solicitor. We do not have anyone at this point.  MOTION was made by Tristen Buck and seconded by George DeHaven for implementation of the following Clearfield Borough promotes al healthy work environment for all employees and visitors. Smoking or vaping is prohibited in all Borough buildings and any Borough-owned vehicle. This policy extends to all indoor and outdoor areas within the Borough premises. Thank you for being so cooperative in maintaining a smoke-free environment Clearfield Borough's vehicles and equipment are strictly designated for official use only. This means that they may not be used for personal reasons under any circumstances. Clearfield Borough is committed to adhering to all laws Clearfield Borough has implemented a policy that prohibits the personal use of cell phones while operating vehicles or machinery. This measure is a testament to our unwavering commitment to the safety of all employees and visitors, preventing potential accidents or distractions. Personal cell phone usage is limited throughout the day  poliçes: for everyone  and regulations outlined in the vehicle code.  except during break or lunch, aligning without dedication to workplace safety.  MOTION Carried. FINANCE COMMITTEE  MOTION was made by Barb Shaffner and seconded by Todd Orsich to pay the bills. MOTION Carried.  Note: Act 13 money was received: $11,214.59 UNFINISHED BUSINESS NEWI BUSINESS  Thel Mayor swore in Courtney Mayhew to 4th Ward Council Position.  COUNCIL MEETING ADJOURNED 6:45pm Executive Session called, no vote.  Submitted By: Betsy Houser, Borough Seeretay/Adminisirative Assistant    08/09/24 Cash Basis  Clearfield Borough Profit & Loss Budget VS. Actual January through July 2024 Jan-Jul24  Budget  $Over Budget  Ordinaryl Income/Expense Income 301-Taxes  301100-Current Years Levy 301200-Prior Years Levy 301400-Delinquent Total 301-Taxes 310-Act 511  1,008,496.39 1,057,000.00 5,199.04 25,106.03 1,038,801.46 1,133,800.00 41,616.07 372,604.23 63,413.85 15,400.00 1,750.05 494,784.20 1,300.00 33,687.00 34,987.00 23,230.82 6,055.00 23,051.79 0.00 52,337.61 9,145.83 1,600.00 10,745.83 0.00 0.00 0.00 0.00 2,000.00 11,214.59 5,952.65 19,167.24 14,381.07 45.00 1,596.05 27,287.32  -48,503.61 3,399.04 -49,893.97 94,998.54 -18,383.93 -227,395.77 -56,586.15 4,400.00 -22,249.95 -320,215.80 1,100.00 -16,313.00 -15,213.00 -1,769.18 -8,945.00 -24,448.21 -500.00 -35,662.39 -4,854.17 -800.00 -5,654.17 -167,275.00 -114,606.00 -1,785.00 30,000.00 -28,000.00 -8,785.41 952.65 -349,498.76 381.07 15.00 -7,712.68  1,800.00 75,000.00 60,000.00 600,000.00 120,000.00 11,000.00 24,000.00 815,000.00 200.00 50,000.00 50,200.00 25,000.00 15,000.00 47,500.00 500.00 88,000.00 14,000.00 2,400.00 16,400.00 167,275.00 114,606.00 1,785.00 30,000.00 30,000.00 20,000.00 5,000.00 368,666.00 14,000.00 30.00 35,000.00  310100 Real Estate Transfer 310210-Earned Income Tax 310610-Local Services Tax 310710-Mechanical Devices 310810- Amusements Total 310-Act! 511 321-Licenses & Permits 321610-Peddler Permits 321800-Cable TV Contract Total 321-Licenses & Permits 330-Fines & Forfeits 330010-Motor Vehicle Violations 330020-Parking Tickets 331220-Parking Meters Revenue 331300-Code Violations Total 330-Fines & Forfeits 340-int/Rents/Royal 340010-Interest 342000-Rent of Bldg, Prop & Eq Total 340-intRents/Royal 355-Intergvt Revenue 354030-State Grants-LSA 354150 Sisteroran-DepRecyeling 355010-Purta 355050-Pension State Aid 355080-Beverage Licenses 35509 ACT 13 Marcelias S 359000-Payment in Lieu of Taxes Total 355-Intergvt Revenue 361-Dept Earnings 361330-Zoning Permits & Fees 361750- Lien Letters 362200-Police Dept Services 362410-Building Permits  Page 1of6    08/09/24 Cash Basis  Clearfield Borough Profit & Loss Budget VS. Actual January through July 2024  Jan- Jul24 556.00 806.42 44,671.86 0.00 0.00 275.00 0.00 275.00 168,371.35 607.00 0.00 1,864,748.55 2,547,696.00  Budget 100.00 1,500.00 50,630.00 20,000.00 20,000.00 5,000.00 5,000.00  $Over Budget 456.00 -693.58 -5,958.14 -20,000.00 -20,000.00 -5,000.00 -4,725.00  363100-Street Repairs & Opening 364500-Recyclable Sales Total 361-Dept Earnings 380-Misc. 8000.Miscellaneous Total 380-Misc. 391-Non-Revenue 391100-Sale of Prop, Supp. & Eq 395000-Refunds, Prior) Yr Exp Total 391-Non-Revenue CDBG Income Donations (Misc. Revenue) 392. Transfer ofi funds Total Income Expense 400-Leg Gov 400100- Salaries Boro Council 400110-FICA 400200-Materials & Supplies 400300-General Expense 400310. Professional Services 400311- Auditing Services 400341-Advertising: & Printing 400353-1 Insurance & Bonding 400470-Training Total 400-Leg Gov 401-Mayor 401100- Salary Mayor 401110-FICA! Mayor 401140 - Salary! Meter Repair 401150 Salary Meter Attendant 401151-FICA! Parking Meter 401202-Parking Meter R&M 401300-Mayor M &S 401420 Dues & Fees Total 401-Mayor 402-Financial. Administration 402100- Salaries & Wages 402110-FIÇA! Boro Secretary 402153-Long Term Dis 402156-Health Insurance 402158-Life Insurance  -682,947.45 -3,980.00 -247.29 -782.27 -926.81 -2,432.50 -12,500.00 -509.03 -4,500.00 -250.00 -26,127.90 -681.15 -128.52 -7,434.97 -20,638.75 -2,145.29 3,594.70 -275.00 -130.00 -27,838.98 -17,444.80 -1,334.62 -71.27 -3,282.93 -57.59  3,700.00 339.71 217.73 11,073.19 2,067.50 5,000.00 1,690.97 0.00 0.00 24,089.10 1,118.85 11.48 802.03 2,241.25 234.71 4,094.70 25.00 70.00 8,598.02 23,861.20 1,825.38 138.73 4,617.07 92.41  7,680.00 587.00 1,000.00 12,000.00 4,500.00 17,500.00 2,200.00 4,500.00 250.00 50,217.00 1,800.00 140.00 8,237.00 22,880.00 2,380.00 500.00 300.00 200.00 36,437.00 41,306.00 3,160.00 210.00 7,900.00 150.00  Page 2of6    08/09/24 Cash Basis  Clearfield Borough Profit & Loss Budget VS. Actual January through July 2024  Jan-Jul24 0.00 0.00 30,534.79 26,059.01 1,936.86 1,534.50 145.14 6,487.94 518.61 36,682.06 6,125.00 6,125.00 6,162.41 471.42 6,633.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,065.09 1,431.66 2,892.03 3,156.88 133.11 2,368.19 27,046.96 1,480.00 31,693.85 33,173.85 1,037.88 41,629.02  Budget 100.00 500.00 53,326.00 27,000.00 2,070.00 2,000.00 2,495.00 11,500.00 1,560.00 46,625.00 10,500.00 10,500.00 13,395.00 1,025.00 14,420.00 35,000.00 2,667.00 450.00 150.00 300.00 400.00 38,967.00 0.00 13,050.00 1,600.00 6,000.00 4,500.00 300.00 2,500.00 27,950.00 6,500.00 6,500.00 1,650.00 68,500.00  $Over Budget -100.00 -500.00 -22,791.21 -940.99 -133.14 -465.50 -2,349.86 -5,012.06 -1,041.39 -9,942.94 -4,375.00 -4,375.00 -7,232.59 -553.58 -7,786.17 -35,000.00 -2,667.00 -450.00 -150.00 -300.00 -400.00 -38,967.00 0.00 4,015.09 -168.34 -3,107.97 -1,343.12 -166.89 -131.81 -903.04 25,193.85 26,673.85 -612.12 -26,870.98  402331 - Training 402353 Bond Premium Total 402-Financial Administration 403-Tax Collector 403100- : Salary Tax Collector 403110-FICA Tax Collector 403200-Materials & Supplies 403353- Tax Collector's Bond Keystone Commission Keystone Postage Fees Total 403-Tax Collector 404-Law 404100-Salary of Solicitor Total 404-Law 405-Part-Time Secretary 405100-Salary 405TIOFICAPTSerelay Total 405-Part-Time Secretary 406- Borough Operations Mgr 406100-Salary! BOM 406110-FICA 406153-Long Term Disability 406156 Health! Insurance 406331 Training 406353 Bond Premium Total 406- Borough Operations Mgr 407-Administration 407200-Materials Admin Bldg 407234-Fuel, Light, Water 407260-Minor Equipment 407300-General Expense 407321-Telephone Charges 407364-Trash Removal 407370-Maint. & Repairs Total 407-Administration 408-Engineer 408310-Engineer Consultant 48300 Engineer General Expense Total 408-Engineer 409-Street Dept. 409153-Disability 409156-Health Insurance  Page 3 of6    08/09/24 Cash Basis  Clearfield Borough Profit & Loss Budget VS. Actual January through July 2024  Jan- Jul24 549.02 2,678.50 7,616.43 4,995.37 90.00 0.00 109.65 1,735.80 60,441.67 38,852.27 0.00 0.00 592,562.34 1,200,000.00 2,492.00 633,906.61 1,257,000.00 1,169.16 11,390.52 4,307.46 0.00 7,944.34 0.00 0.00 1,215.65 0.00 0.00 10,129.48 0.00 7,102.90 123.84 449.66 0.00 43,833.01 20,009.55 1,528.83 119.10 1,076.15 72.90 120.56 107.55  Budget 875.00 4,000.00 13,500.00 8,500.00 500.00 6,000.00 300.00 3,500.00 107,325.00 57,000.00  $Over Budget -325.98 -1,321.50 -5,883.57 -3,504.63 -410.00 -6,000.00 -190.35 -1,764.20 -46,883.33 -18,147.73 -607,437.66 -623,093.39 -5,330.84 4,390.52 -9,692.54 -6,000.00 1,944.34 -30,000.00 -1,750.00 -3,616.35 -1,500.00 -4,000.00 -5,870.52 -1,400.00 -5,097.10 -426.16 -4,550.34 -24,000.00 -96,898.99 -19,990.45 -1,531.17 -165.90 -6,823.85 -32.10 -129.44 -892.45  409158-Life Insurance 409200 Materials & Sup 409234-Fuel, Light, Water 409321-Telephone Charges 409331-1 Training 035-TmucNAltomobie 409364-Trash Removal 409370-Buildings & Plant Total 409-Street Dept. 410-Police 410156-Health Insurance 410260 Minor Equipment 410370-M&R 410450 Regional Police 410740-Policel Major Equipment Total 410-Police 411-Fire 411231-Vehicle Operating Exp 411232-Utilities No. 1 411251-Fire Vehicle R&M 411260-Minor Equipment 411316- General Expenses 411320-Fire Relief 411330 Fuei Reimbursement 411338-TrucwAlutomoblic 411351-Building & Contents 411352-General Liability 411354-Worker's Comp 411355-Inland Marine 411363-Hydrants 411364-Trash Removal 411370-Building R&M 411742-Transfer to Capital Fund Total 411-Fire 413-Code 413100-Salary 413110-FICA Code 413153-Disability 413156-Health Insurançe 413158-Life Insurance 413231-Code Vehicle Operation 413251-Vehicle M&R  6,500.00 7,000.00 14,000.00 6,000.00 6,000.00 30,000.00 1,750.00 4,832.00 1,500.00 4,000.00 16,000.00 1,400.00 12,200.00 550.00 5,000.00 24,000.00 140,732.00 40,000.00 3,060.00 285.00 7,900.00 105.00 250.00 1,000.00  Page 4 of6    08/09/24 Cash Basis  Clearfield Borough Profit & Loss Budget VS. Actual January through July 2024  Jan-Jul24 21,274.24 100.00 0.00 44,408.88 3,139.62 0.00 436.56 3,576.18 223.44 17.09 18,870.85 382.69 802.29 20,296.36 10,006.91 0.00 1,315.15 23,025.53 912.52 35,260.11 1,613.00 1,613.00 76,830.30 5,854.22 2,427.78 0.00 85,112.30 1,473.24 5,152.99 6,626.23 49,356.42 49,356.42 552.17 132,122.73  Budget 20,000.00 450.00 500.00 73,550.00 4,000.00 300.00 200.00 4,500.00 1,000.00 77.00 650.00 1,727.00 24,000.00 2,000.00 2,580.00 49,000.00 1,000.00 78,580.00 2,000.00 2,000.00 56,000.00 4,284.00 2,000.00 10,000.00 72,284.00 7,000.00 8,000.00 15,000.00 85,000.00 85,000.00 289,495.00  $Over Budget 1,274.24 -350.00 -500.00 -29,141.12 -860.38 -300.00 236.56 -923.82 -776.56 -59,91 -267.31 18,569.36 -13,993.09 -2,000.00 -1,264.85 -25,974.47 -87.48 -43,319.89 -387.00 -387.00 20,830.30 1,570.22 427.78 -10,000.00 12,828.30 -5,526.76 -2,847.01 -8,373.77 -35,643.58 -35,643.58 -157,372.27  413262- -3rd Party Inspection 413300 Ordinance Enforcement 413301-Training Code Dept. Total 413-Code 414-Planning 414200-Materials & Supplies 414300-Planning & Zoning- GE 414301-Training Total 414-Planning 427-Recycling  427100- Salary Street Dept 427110-FICA Recycling 427200- Materials & Supply 427231-Vehicle Operating Exp 42734Recyeling-MaR Total 427-Recycling 430-Hghwy Maint 430231-Vehicle Operating Exp 430260-Minor Equipment 430300-Highway Maint. 430374-Maint & Repairs 430384-F Rental Total 430-Hghwy Maint 431-Hghwy Cleaning 431374-Maintenance & Repairs Total 431-Hghwy Cleaning 432-Snow Removal 432100- Salary Street Dept 432110-FICA 432300-General Expenses 432384-Equipment Rental Total 432-Snow Removal 433-Traffic 433200-Highway Traffic M&S 433361-Electric Total 433-Traffic 434-Lighting 434361- Hghway Lighting Total 434-Lighting 436360 Storm drains 438-Hghw Repairs 438100- Salary Street Dept  Page 5 of6    08/09/24 Cash Basis  Clearfield Borough Profit & Loss Budget VS. Actual January through July 2024 Jan-Jul24 10,053.59 5,775.48 147,951.80 679.98 679.98 5,000.00 5,000.00 1,121.87 6,809.84 1,236.40 1,999.22 0.00 0.00 11,167.33 404.94 0.00 0.00 12,783.52 1,875.14 2,321.96 211,658.93 271.61 39.00 1,552,020.76 2,633,723.00 312,727.79 312,727.79  Budget 22,146.00 65,572.00 377,213.00  $Over Budget -12,092.41 -59,796.52 -229,261.20  438110-FICA 438200 Highway Maint. Repairs Total 438-Hghw Repairs 439-Hghwy Rebuild 439610-Highway Construction Total 439-Hghwy Rebuild 440-Airport 440540- Airport Authority Total 440-Airport 451-Culture & Rec 450234-Electricity 450300-General Expense 450364-Trash Removal 450374-Maintenance & Repairs 456540-Library Contribution 457540-Contribution: to SPCA Total 451-Culture & Rec 481030-UC Compensation 483-Misc 483000-Employee Retirement Fund Total 483-Misc 484000 Workers Compensation 486020 Plopery,Seneralliabily 486030 Auto & Inland Marine CDBG Expense 6560. Payrol! Expenses 66900. Reconciliation Discrepancies Total Expense Net Ordinaryl Income Net income  5,000.00 5,000.00 1,500.00 12,000.00 2,500.00 2,000.00 4,560.00 500.00 23,060.00 15,541.00 32,269.00 32,269.00 26,000.00 15,000.00 17,000.00  0.00 0.00 -378.13 -5,190.16 -1,263.60 -0.78 -4,560.00 -500.00 -11,892.67 -15,136.06 32,269.00 -32,269.00 -13,216.48 -13,124.86 -14,678.04  -1,081,702.24 398,754.79 398,754.79  -86,027.00 -86,027.00  Page 6 of6