2005-0500
RESOLUTION NO. 2005-050
RESOLUTION AUTHORIZING BUDGET AMENDMENTS
At a regular meeting of the Town Board of Town of Wappinger, Dutchess
County, New York, held at Town Hall, 20 Middlebush Road, Wappingers Falls, New
York, on the 11th day of April, 2005, at 7:30 P.M.
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 Ms McCarthy and seconded
by Mr. Valdati
WHEREAS, the Comptroller to the Town of Wappinger, Gerald A. Terwilliger,
has recommended certain budget transfers hereby amending the Town budget as set forth
in a letter dated April 7, 2005 from Gerald A. Terwilliger, Comptroller, to the Supervisor
and Town Board Members.
1. General Fund Budget - Amendments
Increase
A2001
Increase
A2680
Increase
A1620.200
Increase
A7110.405
Increase
A7110.413
Park and Recreation Charges
5,900.00
Insurance Recoveries
4,200.00
Bldg. — Equipment
2,030.00
Parks -Custodial Services
3,000.00
Supplies/Clothing Allow.
500.00
Increase
A1710.418
Supplies/Signs
Increase
A1710.419
Maintenance/Tractors
Increase
A7140.115
Fishing Program/P.S.
Increase
A7140.412
Greenway Special Events
Increase
A7140.413
Fishing Program/Supplies
Decrease
A7110.406
Parks/C.E.-Rymer
Decrease
A7110.410
Parks/C.E. — Plumbing.
Decrease
A7110.428
Parks/C.E.-Mtn.-Quiet Acres
Decrease
A7110.431
Parks/C.E. —Mtn. - Clay
To adjust budget for increased revenues and expenditures
2. General Fund — Part Town — Budget Amendments
Decrease B7310.204
Increase B7310.105
Increase B7310.405
Youth Prgms/Equip-Water
Spray
Youth Prgms/P.S. Floating
Dir.
Youth Prgms/C.E. Playgd.
Sup.
To adjust Budget for Line Item Amendments
NOW, THEREFORE, BE IT RESOLVED, as follows:
2,400.00
2,170.00
1,500.00
2,500.00
1,000.00
1,000.00
1,000.00
1,000.00
2,000.00
2,310.00
1,310.00
1,000.00
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 the above set forth budget transfers hereby
amending the Town of Wappinger Budget adopted for the calendar year of
2005.
The Foregoing was put to a vote which resulted as follows:
JOSEPH RUGGIERO, Supervisor Voting Aye
ROBERT L. VALDATI, Councilmember Voting Aye
VINCENT F. BETTINA, Councilmember Voting Aye
JOSEPH P. PAOLONI, Councilmember Voting Aye
MAUREEN MCCARTHY, Councilmember Voting Aye
Dated: April 11, 2005
This Resolution his hereby duly declared adopted
a
Gloria J. M 7seo" erk
7
COMPTROLLER
GERALD TERWILLIGER
TO:
FROM:
DATE:
SUBJECT
TOWN OF WAPPINGER
COMPTROLLER'S OFFICE
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590-0324
Supervisor and Town Board Members
Gerald A. Terwilliger, Comptroller
April 7, 2005
Budget Amendments/ Transfers
General Fund Budget - Amendments
SUPERVISOR
JOSEPH RUGGIERO
TOWN COUNCIL
VINCENT BETTINA
MAUREEN McCARTHY
JOSEPH P. PAOLONI
ROBERT L. VALDATI
Increase
A2001
Park and Recreation Charges
5,900.00
Increase
A2680
Insurance Recoveries
. 4,200.00
Increase
A1620.200
Bldg. — Equipment
2,030.00
Increase
A7110.405
Parks -Custodial Services
3,000.00
Increase
A7110.413
Supplies/Clothing Allow.
500..00
Increase
A1710.418
Supplies/Signs
2,400.00
Increase
A1710.419
Maintenance/Tractors
2,170.00
Increase
A7140.115
Fishing Program/P.S.
1,500.00
Increase
A7140.412
Greenway Special Events
2,500.00
Increase
A7140.413
Fishing Program/Supplies
1,000.00
Decrease
A7110.406
Parks/C.E.-Rymer
1,000.00
Decrease
A7110.410
Parks/C.E. — Plumbing.
1,000.00
Decrease
A7110.428
Parks/C.E.-Mtn.-Quiet Acres
1,000.00
Decrease
A7110.431
Parks/C.E. Mtn. - Clay
2,000.00
To adjust budget for increased revenues and expenditures
Supervisor and Town Board Members
Page 2
2. General Fund — Part Town — Budget Amendments
Decrease B7310.204 Youth Prgms/Equip-Water
Spray
Increase B7310.105 Youth Prgms/P.S. Floating
Dir.
Increase B7310.405 Youth Prgms/C.E. Playgd.
Sup.
To Adjust Budget for Line Item Amendments
�d
Gerald A. Terwilliger
Town Comptroller
2,310.00
1,310.00
1,000.00