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2003-304RESOLUTION NO. 2003-304 RESOLUTION AUTHORIZING BUDGET AMENDMENTS At a Town Board Workshop meeting of the Town of Wappinger, Dutchess County, New York, held at Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on the 22nd day of December, 2003, 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 - Joseph Ruggiero Councilman - Robert L. Valdati Vincent F. Bettina Joseph P. Paoloni Christopher J. Colsey Absent: The following Resolution was introduced by Mr.Bettina 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 December 22,2003 from Gerald A. Terwilliger, Comptroller, to Supervisor and Town Board Members. 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 2003: GENERAL FUND -BUDGET AMENDMENTS/TRANSFER Decrease A1110.100 Justice Court/P.S. $2,000 Increase A1315.100 Comptroller/P.S. 200 Decrease A1450.100 Elections 500 Increase A1355.100 Assessor/P.S. 700 Decrease A3510.100 Dog Warden/P.S. 2,000 Decrease A7140.100 Playgrounds & Rec/P.S. 1,500 Decrease A7620.100 Senior Citizen Dirt/P.S.3,000 Increase A1220.100 Supervisor/P.S. 2,000 Increase A1220.199 Supervisor/P.S.C.T, 6,000 Decrease A1315.199 Comptroller/P.S./C.T. 200 Increase A1330.199 Tax Collection/P.S./C.T.1,000 Decrease A1355.199 Assessor/P.S./C.T. 700 - 2 - GENERAL FUND -BUDGET ADMENDMENTS/TRANSFERS CONTINUE Increase A1410.100 Town Clerk/P.S. 1,010 Decr&ase A1410.199 Town Clerk/P.S./C.T. 1,010 Decrease A1620.100 Building/P.S./Janit. 1,500 Increase A1330.100 Tax Collection/P.S. 1,500 Increase A1330.400 Tax Collection/C.E. 100 Increase A1670.40 Central Printing & Mail 1,500 Decrease A1620.410 Telephone 1,600 Decrease A1355.200 Tax Collection/Equip. 700 Decrease A1450.200 Bd of Election/Equip. 1,800 Increase A1110.200 Justice Court Equipment 2,500 AMENDMENT Increase A1090 Int. & Penalties Real Property Tax $5.000 Increase A2680 Insurance Recoveries 5,000 Increase A3060 Records Management 8,504 Increase A3005 Mortgage Tax 12,050 Increase A1110.100 Justice Court/P.S. 1,425 Increase A1220.100 Supervisor/P.S. 569 Increase A1315.100 Comptroller/P.S. 2,600 Increase A1330.100 Tax Collection/P.S. 770 Increase A1355.100 Assessor/P.S. 10,000 Increase A1410.100 Town Clerk/P.S. 865 Increase A7020.100 Culture/Recreation/Adm./P.S. 500 Increase A7110.100 Parks/P.S. 975 Increase A7620.100 Senior Citizen Director/PcS. 600 Increase A1410.110 Town Clerk/Records Clerk 600 Increase A1410.198 Town Clerk/Records Consultant 19850 Increase A1410.410 Town Clerk/Records Mgt/Supplies 1,600 Increase A1420.400 Attorney 6,000 Increase A1440.40 Engineer 2,200 B FUND - TRANSFERS Decrease B8160.100 Refuse & Garbage/P.S. 2,850 Decrease B8160.100 Refuse & Garbage/P/S. 4,850 Increase B3410.100 Fire Inspector 500 Increase B3410.199 Fire Inspector/P.S./C.T. 7,200 Decrease B3120.100 Vandalism Patrol/C.E. 1,000 Decrease B7310.100 Youth Programs/P.S. 3,000 Increase B8015.199 Zoning Dept./C.T. 4,000 Decrease B8015.400 Zoning Dept./C.E. 200 Increase B8015.401 Zoning Dept. Vehicle Gas. 200 Decrease B8160.40 Refuse & Garbage/C.E. 8,000 Increase B8162.400 Recycle/C.E. 8,000 Increase B9030.80 Social Security 1,050 Increase B9035.800 Medicare 500 Increase B9040.80 Workers Compensation 185 Increase B9045.80 Life Insurance 100 Increase B9060.80 Hospital & Medical Insurance 1,600 Decrease B9050.800 Unemployment Insurance 3,435 Increase B3410.401 Fire Inspector Vehicle Gas 250 Increase B3410.403 Fire Inspector Telephone 100 Increase B3620.200 Building Dept/Equipment 400 - 3 - B FUND - TRANSFERS Increase B3620.400 Building Dept./C.E. 700 Increase B3620.401 Building - Vehicle Gas 300 Increase B3620.403 Building - Telephone 500 Decrease B3620.402 Building - Vehicle Repairs 300 Decrease B5182.400 Street Lighting 700 Decrease B8015.200 Zoning Dept. Equipment 400 Decrease B8020.200 Planning Dept./Equipment 850 AMENDMENTS Decrease B2401 Interest and Earnings 8,200 Increase B2590 Building Permits 8,200 Increase B2110 Zoning Fees 1,500 Increase B2112 Zoning Board of Appeals 1,000 Decrease B2130 Refuse & Garbage Charges 2,500 Increase B2115 Planning Board Fees 15,000 Increase B2590 Building Permits 20,000 Increase B1420.400 Attorney 5,000 Increase B1420.450 Fiscal Advisor 1,000 Increase B1440.400 Engineer 9,000 Increase B3120.400 Vandalism Patrol/C.E. 10,000 Increase B3410.100 Fire Inspector 600 Increase B3620.100 Building Dept./P.S. 1,450 Increase B8015.100 Zoning Dept./P.S. 2,000 Increase B8015.199 Zoning Dept./P.S./C.T. 500 Increase B8020.100 Planning Dept./P.S. 450 Increase B8162.400 Recycle/C.E. 5,000 HIGHWAY FUND - AMENDMENTS Increase DB5110.100 Decrease DB5110.400 Increase DB5130.400 Increase DB5142.100 Decrease DB5142.400 Increase DB9030.80 Increase DB9035.800 Decrease DB9040.800 Decrease DB9045.800 Increase DB9060.800 Decrease DB9730.700 General Repairs/P.S. Contingent Account Machinery/C.E. - Parts Snow Removal Town Highways Snow Removal Town Highways/C.E. Social Security Medicare Workers Compensation Life Insurance Hospital and Medical Insurance B.A.N. Interest 15,000 15,000 4,000 1,600 Salt 5,600 600 300 300 600 1,200 1,200 - 4 - 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 Aye CHRISTOPHER J. COLSEY, Councilman Voting Ave The Resolution is hereby duly declared adopted DAted: December 22, 2003 Wappingers Falls, New York 4) I Glo a70-eo erk - 4 - The Foregoing was put to a vote which resulted as follows: JOSEPH RUGGIERO, Supervisor Voting ROBERT L. VALDATI, Councilman Voting VINCENT F. BETTINA, Councilman Voting JOSEPH P. PAOLONI, Councilman Voting CHRISTOPHER J. COLSEY, Councilman Voting The Resolution is hereby duly declared adopted DAted: December 22, 2003 Wappingers Falls, New York Gloria J. Morse, Town Clerk at'41v'4 cr-)4� I- l L" c�"�