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2011-2602011-260 Resolution Authorizing Amendments to the 2011 Town of Wappinger Budget in Respect to Summer Tennis Program 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 July 25, 2011. 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 (Arrived 6:32PM) Vincent F. Bettina Joseph P. Paoloni Ismay Czarniecki The following Resolution was introduced by Councilman Paoloni and seconded by Councilman Bettina. WHEREAS, the Town of Wappinger adopted the Final Budget for Fiscal Year 2011 on November 18, 2010; and WHEREAS, the Recreation Director has requested an amendment within the Summer Recreation Budget (A Fund) for the implementation of a summer tennis director/instructor; and WHEREAS, the program was proposed due to resident interest; and WHEREAS, the Recreation Director has collected One Thousand, Six Hundred Fifty Dollars ($1,650.00) in revenues through registration fees and has deposited such revenues into Budget Line A2001.000; and WHEREAS, the Town Board hereby authorizes such revenues to be utilized through Budget Line A7140.101 (Tennis Director); and WHEREAS, the proposed budget amendments do not affect the overall budgeted amount for the funds or department(s) or the public tax levy for fiscal year 2011. NOW, THEREFORE, BE IT RESOLVED: 1. The recitations above set forth are incorporated in this Resolution as if fully set forth and adopted herein. 2. The Town Board hereby authorizes the Town Supervisor and Town Accountant to amend the Town of Wappinger Budget adopted for the 2011 Fiscal Year through the appropriation of collected revenues in the form of registration fees for the summer tennis program as deposited in Budget Line A2001.00 through Budget Line A7140.101 (Tennis Director) in the amount of One Thousand, Six Hundred Fifty Dollars ($1,650.00). 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 ISMAY CZARNIECKI, COUNCILWOMAN Voting: ABSENT JOSEPH P. PAOLONI, COUNCILMAN Voting: AYE Dated: Wappingers Falls, New York 7/25/2011 The Resolution is hereby duly declared adopted. WHNC.'AA4STERS5�NON, TOWN CLERK TOWN SUPERVISOR Christopher J. Colsey SECRETARY Inez Maldonado 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590 W W W.'I'OWNOFWAPPINGER.US (845) 297-4158 - Main (845) 297-0720 - Direct (845)592-7433- Fax TOWN OF WAPPINGER Recreation Department MEMO TO: SUPERVISOR Chris Colsey TOWN BOARD DATE: July 6, 2011 FROM: Mark Price, Recreation Director RE: Budget increase request TOWN BOARD William H. Beale Vincent Bettina Ismay Czarniecki Joseph P. Paoloni TOWN CLERK Chris Masterson HIGHWAY SUPERINTENDENT Graham Foster Supervisor Office JUL 07 2011 Received The Town of Wappinger Recreation Dept. is notifying the Supervisor and Town Board that a request for an increase to budget line item 7140.101-A, Tennis Dir. We have collected revenue of $1650.00 and this should be sufficient to compensate the staff for the summer program we are running. I am requesting an increase on that line from $0 to $1650.00. I have attached the revenue spread sheet for deposits to A-2001 for tennis camp registration fees. Thank You, Mark Price Recreation Director Summer Tennis 2011 Deposit A-2001 2011 Summer Tennis Session Start Time Age Last Name First Name Address Parent Phone# Receipt# Check/ cash Amount 6/27/2011 10a -11a 11 Alvarez Alycia 2397 Route 9D Daizy 298-7371 Cash 6/27/2011 10a -11a 12 Flower Brianna 2 Stenger Ct Kim 831-1619 1449 $55.00 6/27/2011 10a -11a 12 Kunaschk Chase 22 Spookhill Road Bobbie 298-2760 2439 $55.00 6/27/2011 10a -11a 12 Lam Andrew 29 Woodland Court Victoria 298-1854 3223 $55.00 6/27/2011 8a -9a 7 Brown Ella 50 F introck Rd Carol 896-0682 $55.00 6/27/2011 8a -9a 8 Kwon Kevin 359 All Angels Rd Hyo Jung 297-2044 383 $55.00 6/27/2011 Ba -9a 8 Kyriacou Stavros 49 Carroll Drive Georgia 297-4038 710 $55.00 6/27/2011 9a -10a 9 Kunaschk Clare 22 Spookhill Road Bobbie 298-2760 2439 $55.00 6/27/2011 9a -10a 10 Lam Michelle 29 Woodland Court Victoria 298-1854 3223 $55.00 6/27/2011 9a -10a 10 Primerose Nmegan 45 Woodland Court Deirdre 297-2655 1094 $55.00 6/27/2011 9a -10a 9 Rizzo William 16 Marlorville Rd Karen 298-4485 3333 $55.00 7/18/2011 10a -11a 16 Chin Nia 12 Russ Place Sandra 632-2705 2387 $55.00 7/18/2011 10a -11a 13 Diesta Andre 30 Degarmo Hills Roac Regina 632-2699 588 $55.00 7/18/2011 10a -11a 12 Kunaschk Chase 22 Spookhill Road Bobbie 298-2760 2439 $55.00 7/18/2011 10a -11a 14 Safran Zachary 29 Hillcrest Ct Laura 297-7049 2874 $55.00 7/18/2011 9a -10a 10 Naukiran Kaur 7 Kimberly CT Bhupinder 297-3835 Cash $55.00 8/8/2011 10a -11a 11 Murphy Marissa 5 Norman Ct Teresa 632-1355 975 $55.00 8/8/2011 10a -11a 11 Rigby Elizabeth 361 All Angels Hill Rd Maria 632-2227 3812 $55.00 8/8/2011 10a -11a 13 Rigby Emma 361 All Angels Hill Rd Maria 632-2227 3820 $55.00 8/8/2011 8a -9a 6 Duryea Daniel 3 Pye Lane Cathy 297-3575 2225 $55.00 8/8/2011 8a -9a 6 Duryea Nicholas 3 Pye Lane Cathy 297-3575 2225 $55.00 8/8/2011 8a -9a 8 Duryea Alexa 3 Pye Lane Cathy 297-3575 2225 $55.00 8/8/2011 Ba -9a 8 Harrington Isabel 20 Alpert Drive Aline 463-2590 892109 5948 $55.00 8/8/2011 8a -9a 9 Rizzo William 16 Marlorviile Rd Karen 298-4485 3333 $55.00 8/8/2011 9a-108 10 Harrington Matthew 20 Alpert Drive Aline 463-2590 892109 5948 $55.00 8/8/2011 9a -10a 10 Naukiran Kaur 7 Kimberly CT Bhupinder 297-3835 Cash $55.00 8/8/2011 9a -10a 10 Pedrozo Brian 76 Kent Road Valerie 632-1467 173 $55.00 6/27/2011 8a -9a 6 Perantoni Nicole 12 Dana Place Lisa 298-0866 2884 $55.00 6/27/2011 9a -10a 10 Perantoni Caitlyn 12 Dana Place Lisa 298-0866 2884 $55.00 6/27/2011 10a -11a 12 Whyte Kathleen 4 Upper Henry St Sharon 632-2435 892119 262 $55.00 6/27/2011 9a -10a 10 Whyte Kimbedee 4 Upper Henry St Sharon 632-2435 892119 262 $55.00 $1,650.00 AmounU Cash 275 check 220 camp 55 tennis