2006-114L2006-114
COPY
Resolution Authorizing the Town Board to Issue and Approve the Warrant to Pay the
Audited Claims Presented to the Town for 2006
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 the
4/10/2006.
The meeting was called to order by Joseph Ruggiero, Supervisor, and upon roll being
called, the following were present:
PRESENT: Supervisor - Joseph Ruggiero
Councilmembers - Robert L. Valdati
Vincent F. Bettina
ABSENT: Joseph P. Paoloni
Maureen McCarthy
The following Resolution was introduced by Councilman Valdati and seconded by
Councilman Bettina.
WHEREAS, pursuant to Town Law 119, which sets forth the procedure for the auditing
of claims and issuance of warrants where there is no Town Comptroller, the Town Board must
audit the claims and issue the warrants for the payment of said claims; and
WHEREAS, since the office of the Town Comptroller is currently vacant and the duties
of auditing claims presented to the Town and the issuing of warrants authorizing the payment of
said claims and bills must be approved by the Town Board.
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 confirms that it has audited all the claims on the vouchers
enumerated in the attached warrant: Abstract 20886 with total of One Hundred -Fifty-five
Thousand, Eight Hundred Seventy-seven and 12/100 ($155,877.12). The Town Board has found
that all the claims are just and accurate, directs to the Town Clerk to prepare an abstract of the
audited claims, specifying the number of the claim, the name of the claimant, the amount
allowed and the fund and appropriation account chargeable therewith, and then shall direct same
to the Supervisor Joseph Ruggiero and authorize and direct him to pay the claimant the amount
allowed upon his claim.
3 The Town Board hereby authorizes the Supervisor and Bookkeeper to transfer the
following funds into the General Disbursement Fund (GDF) to pay all claims as outlined in
Abstract 20886:
Fund Description Amount
A General Fund Town Wide $50,136.86
B General Fund Part Town $16,482.60
DB Highway Funds $3,475.99
HFW
Capital- Fleetwood Water
$300.00
HG
Capital -Greystone Restoration
$28,170.00
HN
Capital WW1 99-2R
$3,641.14
HV
Tri -Muni Phase IIIA
$603.75
HY
Capital -Computer Master Plan
$390.00
LC
Cameli Light
$52.49
LD
Chelsea Light
$570.74
LH
Hughsonville Light
$1,685.35
SI
Sewer Improvement
$291.75
T
Trust & Agency
$50,048.95
WC
Central Wappinger Water
$27.50
The foregoing was put to a vote which resulted as follows:
JOSEPH RUGGIERO, SUPERVISOR
Voting:
AYE
ROBERT L. VALDATI, COUNCILMAN
Voting:
AYE
VINCENT F. BETTINA, COUNCILMAN
Voting:
AYE
JOSEPH P. PAOLONI, COUNCILMAN
Voting:
ABSENT
MAUREEN McCARTHY, COUNCILWOMAN
Voting:
ABSENT
Dated: Wappingers Falls, New York
4/10/2006
The Resolution is hereby duly declared adopted.
/•'CLERK