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2009-2092009-209 Resolution Authorizing Amendments to the 2009 Town of Wappinger Budget in Respect to the Parks Department 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 June 8, 2009. The meeting was called to order by Christopher Colsey, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor Councilmembers ABSENT: Christopher J. Colsey William H. Beale Vincent F. Bettina Maureen McCarthy Joseph P. Paoloni The following Resolution was introduced by Councilwoman McCarthy and seconded by Councilman Beale. WHEREAS, the Town of Wappinger adopted the Final Budget for Fiscal Year 2009 on November 19,2008; and WHEREAS, on June 2, 2009, the Town of Wappinger Recreation Chairman provided a memo entitled "Re -Allocation of Budget Coverage 2009" to the Town Board in respect to proposed amendments within the parks and playgrounds budgets (A Fund) for the purpose of trash removal, aerobics payroll, soccer field maintenance and senior citizen bus trip; and WHEREAS, the proposed budget amendments do not affect the overall budgeted amount for the departments or the public tax levy for fiscal year 2009; and WHEREAS, the proposed budget amendments are as follows: Line Description Budtet Increase Decrease A7110-426 Trash Removal $500.00 $4500.000 A7110.206 Golf Cart $2000.00 $2000.00 A7110.410 Plumbing Main $1500.00 $500.00 A7110.416 Parks -Weed Control $2000.00 $500.00 A7110.418 Signs $1500.00 $500.00 A7110.423 Park Grounds $2000.00 $1000.00 A7140.104 Aerobics Payroll $1300.00 $1000.00 A7140.105 Basketball Payroll $1800.00 1000.00 A7110.417 Parks-Paint/Chalk $750.00 $775.00 A7110.416 Parks -Weed Control $2000.00 $775.00 A7140.406 Concerts Spec Event $12000.00 $1000.00 A7140.407 Family Concert $1000.00 $1000.00 NOW, THEREFORE, BE IT RESOLVED, that the Town Board hereby authorizes the Town Supervisor and Town Accountant to amend the Town of Wappinger Budget adopted for the 2009 Fiscal Year in accordance with the aforementioned proposed budget amendments. The foregoing was put to a vote which resulted as follows: CHRISTOPHER COLSEY, SUPERVISOR Voting: AYE WILLIAM H. BEALE, COUNCILMAN Voting: AYE VINCENT F. BETTINA, COUNCILMAN Voting: AYE MAUREEN McCARTHY, COUNCILWOMAN Voting: AYE JOSEPH P. PAOLONI, COUNCILMAN Voting: AYE Dated: Wappingers Falls, New York 6/8/2009 The Resolution is hereby duly declared adopted. HN C. MASTERSON, TOWN CLERK CHAIRMAN RALPH HOLT i- LAG ' \G June 2, 2009 TOWN OF WAPPINGER RECREATION DEPARTMENT 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590 (845) 297-0720 MEMO TO: SUPERVISOR CHRISTOPHER COLSEY TOWN BOARD FROM: RALPH J. HOLT, CHAIRMAN, RECREATION RE: RE -ALLOCATION OF BUDGET COVERAGE 2009 SUPERVISOR CHRISTOPHER J. COLSEY TOWN COUNCIL WILLIAM H. BEALE VINCENT BETTINA MAUREEN McCARTHY JOSEPH P PAOLONI Supervisor Office JUN 0 22009 Received We are requesting your permission to move resources from one area to another, where we feel it allows us flexibility and better control over individual line items. The following are our recommendations: 11, 1. Transfer $2000.00 from account #A-7110.206 to account #A-7110.426. This transfer would remove the $2000.00 from the Golf Cart account and transfer $2000.00 to the Trash Removal account. 2. Transfer $1000.00 from account #A-7110.423 o account #A-7110.426. This transfer would remove$1 000. 00 from the Park Grounds account and transfer $1000.00 to the Trash Removal account. �a,� 156e, ./ 15C.V.-1 3. Transfer $500.00 each from accounts A-7110.416-7110.410 and A-7110.418 to account #A-7110.426. This transfer will remove $500.00 from the Schlathaus Park account, $500.00 from the Plumbing account and $500 from the Signs account and transfer the $1500.00 to A-7110.426, the Trash Removal account. 4. Transfer $1000.00 from account #A-7140.105 to account #A-7140.104. This transfer would remove $1000.00 from the Boy's and Girl's Basketball payroll account and transfer the $1000.00 to the Aerobics payroll account. 5. Transfer $775 from #A-7110.416 the Flower account to A-7110.417 to the Marking Chalk and Paint account to cover purchases of marking paint for Soccer. The net of these transfers is that it would provide $4500.00 funding to the Trash Removal account and will still allow us to manage the areas which we removed funds from. Not all trash can be readily dumped at our Recycle Center. We have Royal Carting Dumpsters at Robinson Lane and Airport Park. These are emptied once a week at which time they are completely full. We also have a garbage pickup day and empty as many as 30 to 50 barrels of trash which we take to the Recycle Center. Our present budget is $500.00. We would increase this to $5000.00 106e We wo �d also request that we be allowed to move $1000.00 from the A-7140.407 Family"Progo rams account into the A-7140.40/account to cover our planned Town Bus Trips. ( qv-,, c ( r .. Thank You, Ra?a 1ph �JHol airman,Recreation RJH: eam