2010-1372010-137
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by
Town Board
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 March 22,
2010.
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 (arrived at 6:05pm)
Ismay Czarniecki
Joseph P. Paoloni
ABSENT:
Vincent F. Bettina
The following Resolution was introduced by Councilwoman Czarniecki and seconded by
Councilman Beale.
The following claims have been duly audited and allowed by the Town Board of the Town of
Wappinger, New York (the "Town"), and you are hereby authorized and directed to pay to each
claimant the amount allowed upon his claim as hereinafter set forth:
Claim Packet: 2009QQQ
Vendor
A
Wapp March Band Boos
$200.00
CNE Industrial Electric
$200.00
Totals
$400.00
2009 Adopted Budget
$3,467,442.00
YTD Actual Expended
$3,982,344.18
YTD Encumbered
$6,500.00
$ (514,902.18)
YTD available budget balance
YTD available budget bal %
-14.85%
Cumm. Fund balance/(deficit) Unrestricted
$(405,640.09)
I, John C. Masterson, Town Clerk of the Town of Wappinger, hereby certify that the vouchers
listed above were audited by a majority of the Town Board at the public meeting of March 22,
2010, and allowed to the claimants the amount opposite his/her name. The Town Supervisor is
hereby authorized to submit such claims to the Accounting Department for payment.
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:
ABSENT
ISMAY CZARNIECKI, COUNCILWOMAN
Voting:
AYE
JOSEPH P. PAOLONI, COUNCILMAN
Voting:
ABSTAIN
Dated: Wappingers Falls, New York
3/22/2010
The Resolution is hereby duly declared adopted.
J C. MASTERSON, TOWN CLERK