2009-3022009-302
Resolution Authorizing Amendments to the 2009 Town of Wappinger Budget in Respect to
the Recreation 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
September 28, 2009.
The meeting was called to order by Christopher Colsey, Supervisor, and upon roll being
called, the following were present:
PRESENT: Supervisor - Christopher J. Colsey
Councilmembers - William H. Beale
Vincent F. Bettina
Maureen McCarthy
Joseph P. Paoloni
ABSENT:
The following Resolution was introduced by Councilwoman McCarthy and seconded by
Councilman Paoloni.
WHEREAS, the Town of Wappinger adopted the Final Budget for Fiscal Year 2009 on
November 19,2008; and
WHEREAS, on September 18, 2009, the Town of Wappinger Recreation Chairman
provided a memo entitled "Re -allocation of Funds/Summer Playground" to the Town Board in
respect to proposed amendments within the summer playgrounds budgets (B Fund) for the
purpose of correcting payroll in respect to summer camp employees; 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 Budget Increase Decrease
B7310.104 Swim Program Inst $14,036.00 $872.55
B7310.105 Floating Director $5,099.00 $719.75
B7310.102 Playground Director $18,428.00 $635.55
B7310.103 Playground Counsel $45,000.00 $482.75
Total $1355.30 $1355.30
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
9/28/2009
The Resolution is hereby duly declared adopted.
HN C. MASTERSON, TOWN CLERK
CHAIRMAN
RALPH HOLT
TOWN OF WAPPINGER
RECREATION DEPARTMENT
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590
(845) 297-0720
September 18, 2009
MEMO TO: SUPERVISOR COLSEY
FROM: RALPH J. HOLT, RECREATION
SUPERVISOR
CHRISTOPHER J. COLSEY
TOWN COUNCIL
WILLIAM H. BEALE
VINCENT BETTINA
MAUREEN McCARTHY
JOSEPH P. PAOLONI
Supervisor Office
SEP 2 12009
RE: REALLOCATION OF FUNDS / SUMMER PLAYGROUND
Per an e-mail from Regina Dauzat, as requested by Frederick Awino, a request is being
made for the movement of funds to cover payroll in the following B-7310 accounts.
Please move $719.75 from B-7310.105 to
And $152.80 from B-7310.102 to
To cover the $872.55 shortage in B-7310.104
ALSO
Please move $482.75 from B-7310.102 to
To cover the $482.75 shortage in B-7310.103
Thanking you,
Ra J. Holt
RJH: earn
B-7310.104
B-7310.104
B-7310.103