2004-283RESOLUTION NO. 2004-283
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 27h day of September 2004, 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
Councilmembers- Robert L. Valdati
Vincent F. Bettina
Joseph P. Paoloni
Maureen McCarthy
ABSENT:
The following Resolution was introduced by Ms. McCarthy and seconded
by Mr. Paoloni
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 September 23, 2004 from Gerald A. Terwilliger, Comptroller, to the
Supervisor and Town Board Members.
1. General Fund -Budget Amendment
Increase A3005 Mortgage Tax $130,474.00
Decrease A3001 State Aid $130,474.00
To increase anticipated mortgage tax revenue and to decrease state aid.
2. General Fund -Part Town Budget Amendment
Increase B3001 State Aid
Increase B1420.400
Increase B 1440.400
Increase B3120.400
Increase B8020.400
Attorney Fees
Engineer
Vandalism Patrol
Planning Board C/E
$150,000.00
$40,000.00
$15,000.00
$45,000.00
$50,000.00
To adjust budget for allocation of State to General Fund -Town outside village
3. Highway Fund
Increase DB5112 Consolidate Highway Aid $104,534.39
Increase DB5112.400 Improvements CHIPS $104,539.39
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
2004:
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 Ave
JOSEPH P. PAOLONI, Councilmember Voting Aye
MAUREEN MCCARTHY, Councilmember Voting Aye
The Resolution is hereby duly declared adopted
Dated: September 27, 2004
Wappingers Falls, New York
TO: Supervisor and Town Board Members
FROM: Gerald A. Terwilliger, Comptroller
DATE: September 23, 2004
SUBJECT: Budget Amendments
1. General Fund
Increase A3005 Mortgage Tax
Decrease A3001 State Aid
$130,474.00
$130,474.00
To increase anticipated mortgage tax revenue and to decrease state aid.
2. General Fund — Town Outside Village
Increase
B3001
State Aid
$150,000.00
Increase
B 1420.400
Attorney Fees
40,000.00
Increase
B1440.400
Engineer
15,000.00
Increase
B3120.400
Vandalism Patrol
45,000.00
Increase
B8020.400
Planning CB
50,000.00
To adjust budget for allocation of State to General Fund — Town
Outside Village.
3 . Highway Fund
Increase DB5112 Consolidate Highway Aid $104,534.39
Increase D135112.400 Improvements CHIPS 104,539.39
To adjust budget for Consolidated Highway aid.
Gerald A. Terwilliger
Town Comptroller