2011-3742011-374
Resolution Authorizing Transfer of Funds between Budget Lines for Highway Department Payroll
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 December 12, 2011.
The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the
following were present:
PRESENT: Supervisor
Councilmembers
ABSENT:
Barbara Gutzler
William H. Beale
Vincent F. Bettina
Ismay Czarniecki
Joseph P. Paoloni
The following Resolution was introduced by Councilman Bettina and seconded by Councilman
Beale.
WHEREAS, Graham Foster, Highway Superintendent, by memo dated December 1, 2011, a
copy of which is affixed hereto, has requested the transfer of funds between budget line items to cover
payroll shortfalls within the Highway Department's budget line items.
NOW, THEREFORE, BE IT RESOLVED, as follows:
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 following budget line transfers:
Amount From Line To Line
$61,000.00 1990.400db 5110.1 db
The foregoing was put to a vote which resulted as follows:
BARBARA GUTZLER, SUPERVISOR
WILLIAM H. BEALE, COUNCILMAN
VINCENT F. BETTINA, COUNCILMAN
1SMAY CZARNIECKI, COUNCILWOMAN
JOSEPH P. PAOLONI, COUNCILMAN
Dated: Wappingers Falls, New York
12/12/2011
Voting:
AYE
Voting:
AYE
Voting:
AYE
Voting:
AYE
Voting:
ABSENT
The Resolution is hereby duly declared adopted.
CHRISTINE FULTO , TOWN CLERK
SUPERINTENDENT
GRAHAM FOSTER
w,Aiv.jzfoster(@townofwappingers.us
(845) 297-9451 - Office
(845) 656-5031 - Cell
(845) 298-0524 —Fax
TOWN OF WAPPINGER
SUPERINTENDENT OF HIGHWAYS
GARAGE ADDRESS
10 HIGHWAY DRIVE
20 MIDDLEBUSH ROAD
WAPPINGERS FALLS, NY 12590
December 1, 2011
TO: TOWN BOARD
CC: FREDRICK AWINO
FROM: GRAHAM FOSTER
SUBJECT: PAYROLL ACCOUNT 5110.1DB
SUPERVISOR
BARBARA A. GUTZLER
TOWN BOARD
William H. Beale
Vincent Bettina
lsmay Czarniecki
Joseph P. Paoloni
This account was under funded for 2011 due to the fact that $61,000 was diverted to 1990.400db by the
.previous supervisor, for unknown reasons. We should transfer the $61,000 back to 51 10.1db to cover
the remainder of 2011. Account 5110.1 db has taken the full burden of the brush pickup which was not
budgeted.
DEC 01 2011
TOWN OF WAPPINGER
TOWN CLERK