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2007-1612007-161 'Cupy Resolution Authorizing Justice Court Assistance Program At a regular meeting of the Town Board of the Town of Wappinger, Dutchess County, New York, held at Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on August 27th, 2007. The meeting was called to order by Joseph Ruggiero, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor Councilmembers ABSENT: Joseph Ruggiero William H. Beale Vincent F. Bettina Joseph P. Paoloni (arrived at 7:38 PM) Maureen McCarthy The following Resolution was introduced by Councilwoman McCarthy and seconded by Councilman Beale. WHEREAS, The Town of Wappinger Justice Court is eligible for a grant from the State of New York Unified Court System through the Justice Court Assistance Program, and WHEREAS, Town of Wappinger Justices, Carl S. Wolfson and Heather L. Kitchen, and the Town of Wappinger Justice Court Chief Clerk, Cheryl Hait, have recommended an application for such a grant be made, and WHEREAS, Justice Carl S. Wolfson and Chief Clerk Cheryl Hait have prepared an application to the Justice Court Assistance Program Grant in the form attached hereto. NOW, THEREFORE, BE IT RESOLVED, as follows: 1. The recitations above set forth are incorporated in this Resolution as if fully set forth and adopted herein. 2. The Town Board hereby authorizes application to be made on behalf of the Town of Wappinger Justice Court pursuant to the Justice Court Assistance Program for a grant to cover the costs of purchasing four commercial quality printing calculators, four low volume shredders, one high volume shredder, and six speakerphones, and 3. The Town Board authorizes said application to be signed by Supervisor Joseph Ruggiero as well as Town Justices Carl S. Wolfson and Heather L. Kitchen and further authorizes and ratifies the actions of Supervisor Joseph Ruggiero who signed the certification attached to the application dated July 25th, 2007. The foregoing was put to a vote which resulted as follows: JOSEPH RUGGIERO, SUPERVISOR Voting: AYE WILLIAM H. BEALE, COUNCILMAN Voting: AYE VINCENT F. BETTINA, COUNCILMAN Voting: AYE JOSEPH P. PAOLONI, COUNCILMAN Voting: AYE MAUREEN McCARTHY, COUNCILWOMAN Voting: AYE Dated: Wappingers Falls, New York 8/27/2007 The Resolution is hereby duly declared adopted. OHN C. AASTERSON, TOWN CLERK 2007 JUSTICE COURT ASSISTANCE PROGRAM Refer to Instructions to Complete Application ___L_ Individual Application A APPLICANT INFORMATION DO NOT WRITE IN THIS SPACE Log Number: Date Received: Application ID#: 1187 Joint Application/Name of Joint Applicant Name of Court: Wappinger Town Court Federal Tax ID No.: 14-6002488 CIV Contact Person: Cheryl Hait Title: Chief Clerk 5316 Telephone: 845-297-6070 E-MaH Website: Cheryl@townofwappinger.us CRIM 848 Facsimile: 845-297-0145 County of Court: Dutchess VTL Address Information: Address Line 1: Address Line 2: City: Zip: Court mailing address 20 Middlebush Rd Town Hall Wappingers Falls 12590-4004 Contact mailing address 20 Middlebush Road Town Hall Wappingers F lls , 1259 Street address of court 20 Middlebush Road Shipping (no PO Box) 20 Middlebush Rd. Town Hall Wopp.ngers Fal: s , NY 1259 B. CASELOAD: NEW CASE FILINGS FOR 3 YEARS Year 2004 CRIM 988 CIV 371 VTL 5316 JURY TRIALS 1 Year 2005 CRIM 848 CIV 300 VTL 5007 �— JURY TRIALS Year 2006 CM 715 RI CIV 323 VTL 5420 JURY TRIALS _ Z C. Annual Budget: *** Please attach a copy of the court's itemized budget for the most recent municipal fiscal year. *** D. Authorization: *** Please attach a certified coPy of the Local Resolution(s) of the Town or Village Board(s) authorizing this application. *** E. Request: *** Please complete the attached request form. *** F. JUSTICE(S) SIGN T>112E(S) Name: Carl _S son Name: Heather L. Kitchen Name: Signature: ,/'re ,,,_,,; Date: July 2007 Signature: Signature: Date: July , 2007 Date: G. CERTIFICATION The following signature provides certification that (])any funds (and any goods or services) awarded pursuant to this application shall be used only in accordance with the provisions of Chapter 280 of the Laws of 1999 and with all rules and regulations governing the Justice Court Assistance Program; (2) any goods and/or services purchased with any Justice Court Assistance Program funds shall be obtained in accordance with acceptable procurement practices established by the governing municipality including, but not limited to, competitive bidding and procurement policies and procedures, (3) no funds awarded pursuant to this application shall be used to compensate justices or non -judicial staff or to reduce or otherwise supplant funding provided by a town or villa its justice court, /'? %�;/ 0-7 own ervisorlVill41� Date . Request ID: 8 i T Category 2007-2008 JCAP Purchase Request Description ... ... .... Quantity -,—) � Operations t, _o, s Court I IStandard Courtroom Gave] ... ....... ....... .. . ..... tacilities EDhancementi a NYS .......... Facilities Enhan ementil C Flag : US - — -------- 11F.dliti,, Enhancement Advising persons entering the building of the possibility of search, prohibition of firearms etc. ......... . 71 ,lOffice Equipment Bulletin Board - 2' x 3' Commercial Cork Bulletin Board w/Oak Frame Office Equipment IB IletiD Board - 3' x 4' Commercial Cork Bulletin Board w/Oak Frame 11 Office Equipment lIBIleti, Board - 3' x 5' Commercial Cork Bulletin Board w/Oak Frame . .. .......... ... ....... . .... - . . ....... ... .............. .. ..... ... ....... ........... ....... ......... ......... .. . . ... ........ ...... I .. .... ............. __ ........ ... ... .. . .......... ......... .. .. .. . ....................... ....... .. .... .... Office Equipment ... .. ..... .. ... Office Equipment;lBu)letiD Bulletin Board - 4' x 6' Commercial Cork Bulletin Board w/0a k Frame ........ ... . .. .... . . ..... ........ .. ........ . ... ... .... ........ Board 4'y 8' Commercial Cork Bulletin .. - Board w/Oak Frame .. . .. ........ i(IOffice Equipment dp)culator - Commercial Quality Printing Calculator i Office Equipment Calculator - Standard (nonprinting)Calculator i IlOffice Eqi ipment 4abelmaker 'Replaces previous awards for t:ypewnters. Labelmaker attaches to a computer and can produce one label or an entire mailing �Ilist ;Office Equipment -- ;Shredder - 6 sheet - low volume shredder ............. .. . 4 ;Office Equipment ;Shredder - 15 sheet - medium volume shredder also shreds credit cards, CDs, paper clips Office Equipment Shredder - 18 sheet high volume shredder also shreds credit cards, CDs, paper clips ecunty jHandheld Metal Detector I — ---------- --- ---- Please noteRequests are reviewed by the Unified Court System's Department of Public Safety and, many times, require an ;Secunty .on site visit. .......... ..... . ........ - .... ........ .... .......... JWaJkthrougb Metal Detector . ........... ...... . .. ... .......... . . .............. ...... .. ..... . ............... ... ...... .. - .. ................... . .......... .. .. . . .............. . ......... . 'Please note- Requests are reviewed by the Unified Court System's Department of Public Safety and, many times, =on-site visit. require an Court Name: Wappinper Town Court Request ID: IillIIll�NIIIIW' 2007-2008 JCAP Grant Request *** Please attach documentation describing the request and explaining the need *** Court Name: Wappinper Town Court Request ID: 11111111 -11111 TOWN OF WAPPI.NGER PAGE: # l Printed: 07/l 7/2007 As of: 07/17/2007 GENERAL FUND TOWN WIDE CONSOLIDATED STATEMENT OF EXPENSES TO DATE TO DATE THIS MONTH BUDGET THIS YEAR LAST YEAR OVER /(UNDER) OTHER Personal Services A1010.100 TOWN BOARD ADMIN/P.S. $0.00 $37,860.00 $12,390.78 $21,842.40 ( $25,469.22) TOTAL PERSONAL SERVICES $0.00 $37,860.00 $12,390.78 $21,842.40 ( $25,469.22) Equipment A1010.200 TOWN BOARD EQUIPMENT $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL EQUIPMENT $0.00 $0.00 $0.00 $0.00 $0.00 Contractual A1010.400 TOWN BOARD ADMIN/C.E. $0.00 $2,400.00 $2,155.31 $275.46 ( $244.69) A1010.401 TOWN BOARD-POSTAGE $0.00 $1,300.00 $0.00 $0.00 ( $1,300.00) A1010.402 TOWN BOARD-COPIER $145.00 $1,600.00 $870.00 $0.00 ( $730.00) LEASE TOTAL CONTRACTUAL EXPENDITURES $145.00 $5,300.00 $3,025.31 $275.46 ( $2,274.69) $145.00 $43,160.00 $15,416.09 $22,117.86 ( $27,743.91) TOTAL OTHER OTHER Personal Services A1110.100 JUSTICE #1 $0.00 $26,000.00 $8,500.00 $15,000.00 ( $17,500.00) A1110.101 JUSTICE #2 $0.00 $26,000.00 $8,500.00 $15,000.00 ( $17,500.00) A1110.102 CHIEF COURT CLERK $0.00 $51,164.00 $15,980.83 $27,289.50 ( $35,203.17) A1110.103 DEPUTY CLERK TO $0.00 $38,888.00 $13,142.93 $21,777.00 ( $25,745.07) JUSTICE A1110.104 CLERK TO JUSTICE $0.00 $6,000.00 $3,752.32 $18,133.50 ( $2,247.68) A1110.105 CLERK $0.00 $27,000.00 $9,011.60 $13,250.30 ( $17,988.40) A1110.106 ARMED COURT OFFICER $0.00 $11,364.00 $2,098.56 $3,946.92 ( $9,265.44) A1110.107 COURT ATTENDANT $0.00 $6,306.00 $1,395.67 $2,348.18 ( $4,910.33) A1110.108 COURT ATTENDANT $0.00 $2,575.00 $0.00 $770.96 ( $2,575.00) A1110.109 CLERK $0.00 $11,370.00 $3,041.79 $5,405.36 ( $8,328.21) A1110.110 COURT ATTENDANT $0.00 $0.00 $0.00 $0.00 $0.00 A1130.199 JUSTICE $0.00 $2,000.00 $712.11 $254.26 ( $1,287.89) COURT-COMP.TIME TOTAL PERSONAL SERVICES $0.00 $208,687.00 $66,135.81 $123,175.98 ( $142,551.19) Equipment A1110.200 JUSTICE - COMPUTERS $0.00 $0.00 $0.00 $1,145.00 $0.00 A1110.201 JUSTICE - PRINTER $0.00 $0.00 $0.00 $825.00 $0.00 A1110.202 JUSTICE - DESKS $0.00 $0.00 $0.00 $0.00 $0.00 A1110.203 JUSTICE-ANSWERING $0.00 $0.00 $0.00 $0.00 $0.00 MACHI 07/17/2007 TOWN OF WAPPINGER PAGE: Painted: # "^ As of: 07/17/2007 GENERAL FUND TOWN WIDE CONSOLIDATED STATEMENT OF EXPENSES TO DATE TO DATE THIS MONTH BUDGET THIS YEAR LAST YEAR OVER /(UND TOTAL EQUIPMENT $0.00 $0.00 $0.00 $1,970.00 $0 Contractual A1110.400 JUSTICE - SEI $0.00 $650.00 $650.00 $1,389.54 $0 $0 A1110.401 A1110.402 JUSTICE -WESTLAW JUSTICE -WEST $132.00 $0.00 $0.00 $1,600.00 $3,000.00 $0.00 $660.00 $1,536.60 $0.00 $972.40 $1,916.34 $0 $940. $1,463. A1110.403 JUSTICE - WILLIAMSON $264.28 $800.00 $264.28 $626.82 ( $535. A1220.102 $0.00 LAW $0.00 $23,000.00 $7,835.25 $16,628.22 A1220.401 $15,164. A1110.404 $74.18 JUSTICE - $135.00 $5,000.00 $521.25 ( $2,981.50 A1220.402 $4,478. A1220 104 STENOGRAPHER $0.00 $7,000.00 $2,288.54 $0.00 ( $4,711. A1110.405 JUSTICE - SECURITY $4,514.02 $25,000.00 $19,487.85 $16,477.72 A1220.403 $5,512. A1110.406 $0.00 INTERPRETERS $140.00 $1,500.00 $980.00 $0.00 $520. A1110.407 PERSONAL SERVICES COMPUTER SERVICE $0.00 $126,086.00 $1,500.00 $42,017.68 $1,397.68 $74,971.35 $1,219.50 ( $102. A1110.408 $0.00 JUSTICE -SUPPLIES $210.12 $3,940.00 $4,015.24 ( $0.00 $75 A1110.409 JUSTICE -COPIER LEASE $0.00 $3,050.00 $1,685.00 $0.00 ( $1,36`_, A1110.410 JUSTICE -POSTAGE $0.00 $10,000.00 $0.00 $0.00 ( $10,000 TOTAL CONTRACTUAL EXPENDITURES $5,395.42 $56,040.00 $31,197.90 $25,583.82 ( $24,842. TOTAL OTHER $5,395.42 $264,727.00 $97,333.71 $150,729.80 $167,393. OTHER Personal Services A1220.100 SUPERVISOR $0.00 $53,000.00 $17,326.91 $30,576.90 $0 ( $35,673. A1220.101 SUPERVISOR - $0.00 $0.00 $36,086.00 $0.00 $12,714.42 $0.00 $20,212.50 $0 ( $23,371. SECRETARY A1220.400 A1220.102 $0.00 LEGISLATIVE AIDE $0.00 $23,000.00 $7,835.25 $16,628.22 A1220.401 $15,164. A1220.103 $74.18 DEPUTY SUPERVISOR $0.00 $1,000.00 $328.44 ( $576.90 A1220.402 $6"/1. A1220 104 BUDGET OFFICER $0.00 $7,000.00 $2,288.54 $0.00 ( $4,711. A1220.199 SUPERVISOR - $0.00 $6,000.00 $1,524.12 $6,976.83 A1220.403 $4,475. SUPERVIS.-VEHICLE/REP $0.00 COMP.TIME $0.00 $0.00 $0.00 $0 TOTAL PERSONAL SERVICES $0.00 $126,086.00 $42,017.68 $74,971.35 ( $84,068. Equipment A1220.200 SUPERVISOR/EQUIPMENT $0.00 $0.00 $0.00 $0.00 $0 TOTAL EQUIPMENT $0.00 $0.00 $0.00 $0.00 $0 Contractual A1220.400 BUDGET OFFICER. $0.00 $0.00 $0.00 $4,324.58 $0 A1220.401 SUPERVISOR - MISCELL. $74.18 $1,600.00 $1,583.69 $1,177.85 ( $16. A1220.402 SUPERVISOR - VEHICLE $10.50 $750.00 $17.50 $10.50 $732. GAS A1220.403 SUPERVIS.-VEHICLE/REP $0.00 $0.00 $0.00 $0.00 $0 AIR A1220.404 SUPERVISOR - $0.00 $600.00 $0.00 $0.00 ( $600. TELEPHONE