2006-2012006-201 Copy
Resolution Authorizing Budget Amendments
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
28th, 2006.
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
Robert L. Valdati
Vincent F. Bettina
Joseph P. Paoloni
Maureen McCarthy
The following Resolution was introduced by Councilwoman McCarthy and seconded by
Councilman Valdati.
WHEREAS, the Comptroller to the Town of Wappinger, Jean Gallucci, has
recommended certain budget transfers hereby amending the Town budget as set forth in a letter
from Jean Gallucci, and
WHEREAS, the budget amendments are as follows:
Increase
A510 Estimated Revenues $112,770.00
A5031 Interfund Transfer $112,770.00
A960 Appropriations $112,770.00
A9730.600 B.A.N.- Principal $101,275.00
A9730.700 B.A.N - Interest $11,495.00
B510 Estimated Revenue $9,316.00
B5031 Interfund Transfer $9,316.00
B960 Appropriations $9,316.00
B9730.700 B.A.N. - Interest $9,316.00
DB510 Estimated Revenue $67,322.00
DB5 03 1 Interfund Transfer $67,322.00
DB960 Appropriations $67,322.00
DB9730.600 B.A.N. - Principal $52,373.00
DB9730.700 B.A.N. - Interest $14,949.00
WF510 Estimated Revenue $925.00
WF5031 Interfund Transfer $925.00
WF960 Appropriations $925.00
WF9730.700 B.A.N. - Interest $925.00
WN510 Estimated Revenue $2,092.00
WN5031 Interfund Transfer $2,092.00
WN960 Appropriations $2,092.00
WN9730.700 B.A.N. - Interest $2,092.00
W0510 Estimated Revenue $7,461.00
W05031 Interfund Transfer $79461.00
W0960 Appropriations $7,461.00
W09730.600 B.A.N. - Principal $6,000.00
W09730.700 B.A.N. - Interest $1,461.00
WP510 Estimated Revenue $53,114.00
WP5031 Interfund Transfer $53,114.00
WP960 Appropriations $53,114.00
WP9730.600 B.A.N. - Principal $30,000.00
WP9730.700 B.A.N. - Interest $23,114.00
Request authorization to make transfers between appropriations as follows:
General (A) Fund
Decrease:
A1450.400 Elections/C.E.
$5,580.00
A7020.101 Administrative Assistant
$3,000.00
A7110.100 Maintenance Director
$8,420.00
Increase•
A7020.100 Chairman
$1,000.00
A7020.103 Administrative Assistant
$13,000.00
A7020.104 Vice Chairman-Rec.
$3,000.00
General (B) Fund
Decrease:
B7310.103 Playground Counselors
$1,058.00
Increase:
B7310.101 Summer Director Play.
$248.00
B7310.102 Playground Directors
$656.00
B7310.106 Arts & Crafts Dir.
$154.00
NOW, THEREFORE, BE IT RESOLVED, as follows:
1. The recitations above set forth are incorporated this Resolution as if fully set forth and
adopted herein.
2. The Town Board hereby authorizes the following budget transfers hereby amending the
Town of Wappinger Budget adopted for the calendar year of 2006:
Increase
A510 Estimated Revenues $112,770.00
A5031 Interfund Transfer $112,770.00
A960 Appropriations
A9730.600 B.A.N.- Principal
A9730.700 B.A.N - Interest
B510 Estimated Revenue
B5031 Interfund Transfer
B960 Appropriations
B9730.700 B.A.N. - Interest
$112,770.00
$101,275.00
$11,495.00
$9,316.00
$9,316.00
$9,316.00
$9,316.00
DB510 Estimated Revenue $67,322.00
DB5 03 1 Interfund Transfer $67,322.00
DB960 Appropriations $67,322.00
DB9730.600 B.A.N. - Principal $52,373.00
DB9730.700 B.A.N. - Interest $14,949.00
WF510 Estimated Revenue
$925.00
WF5031 Interfund Transfer
$925.00
WF960 Appropriations
$925.00
WF9730.700 B.A.N. - Interest
$925.00
WN510 Estimated Revenue
$2,092.00
WN5031 Interfund Transfer
$2,092.00
14N960 Appropriations
$2,092.00
WN9730.700 B.A.N. - Interest
$2,092.00
W0510 Estimated Revenue $7,461.00
W05031 Interfund Transfer $7,461.00
W0960 Appropriations $7,461.00
W09730.600 B.A.N. - Principal $6,000.00
W09730.700 B.A.N. - Interest $1,461.00
WP510 Estimated Revenue $53,114.00
WP5031 Interfund Transfer $53,114.00
WP960 Appropriations $53,114.00
WP9730.600 B.A.N. - Principal $30,000.00
WP9730.700 B.A.N. - Interest $23,114.00
Request authorization to make transfers between appropriations as follows:
General (A) Fund
Decrease:
A1450.400 Elections/C.E. $5,580.00
A7020.101 Administrative Assistant $3,000.00
A7110.100 Maintenance Director $8,420.00
Increase•
A7020.100 Chairman $1,000.00
A7020.103 Adrninistrative
ssistz
A7020.104 Vice ChairAman_Rec.
General (B) Fund
Decrease-
B7310,103
ecrease•B730 Playground Counselors
Increase•
1373 01 Summer Director Play.
117310.102 Playground Directors
B7310-106 Arts & Crafts Dir.
$248.00
$656.00
$154.00
The foregoing was put to a vote which resulted as follows:
JOSEPH RUGGIERO
'SUPERVISOR
ROBERT L. V
ALDATI, COUNCILMAN Voting: AYE
VINCENT F. BETTINA, CO Voting: A
JOSEPH P. PAOLONI, COUNCILMAN Voting: AYE
MAUREEN McCARTHy, COUNCILWOMAN Voting: AYE
Voting: AYE
Dated: Wappingers Falls, New York
8/28/2006
The Resolution is hereby duly declared adopted.
C
JOHN C. STERSON, TOWN CLERK