Loading...
2007-0852007-85 1copy Resolution Authorizing Budget Amendments 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 April 23rd 2007. The meeting was called to order by Joseph Ruggiero, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor Councilmembers ABSENT: Joseph Ruggiero William H. Beale Vincent F. Bettina Joseph P. Paoloni Maureen McCarthy The following Resolution was introduced by Councilwoman McCarthy and seconded by Councilman Paoloni. WHEREAS, the Comptroller to the Town of Wappinger, Jean Gallucci, has recommended certain budget transfers hereby amending the 2006 Town budget as set forth in a letter from Jean Gallucci, and WHEREAS, the budget amendments are as follows: Increase A510 Estimated Revenues A2610 Fines and Forfeited Bail A3001 State Revenue Sharing A960 Appropriations A1620.460 Heating Oil A1930.400 Judgments and Claims A8160.100 Recycle/P.S. A8162.400 Recycle/Contractual B510 Estimated Revenue B 1120 Non Property Dist. by County B2590 Building Permits B960 Appropriations B1420.400 Attorney B1930.400 Judgments and Claims WD510 Estimated Revenue WD2401 Interest and Earnings WD5031 Interfund Transfer WD960 Appropriations WD 1420.400 Attorney $105,251.00 $13,000.00 $92,951.00 $105,251.00 $24,246.00 $19,805.00 $11,600.00 $49,600.00 $163,742.00 $31,742.00 $132,000.00 $163,742.00 $142,282.00 $15,460.00 $26,059.00 $59.00 $26,000.00 $26,059.00 $109.00 WD9730.700 B.A.N. - Interest $25,950.00 WF510 Estimated Revenue $766.00 WF2402 Interest Subsidy $731.00 WF2404 Debt Service Earnings $35.00 WF960 Appropriations $766.00 WF9710.700 Serial Bonds/Interest $766.00 Request authorization to make transfers between appropriations as follows: General (A) Fund Increase: Al010.400 Town Board Admin./C.E. $404.00 *1110.103 Dep. Clerk to Justice $301.00 *1110.104 Clerk to Justice $1,132.00 *1110.199 Justice Court -Comp Time $533.00 Al 110.200 Justice -Computers $1,294.00 Al 110.400 Justice -SEI $561.00 All 10.402 Justice -West $3,129.00 All 10.405 Justice -Security $15,439.00 All 10.406 Interpreters $1,734.00 Al 110.407 Computer Services $1,661.00 A1220.104 Budget Officer $7,380.00 A1220.199 Supervisor -Comp. Time $4,070.00 A1220.401 Supervisor-Misc. $1,231.00 A1220.403 Supervisor -Vehicle Gas $14.00 A1315.101 Bookkeeper $1,291.00 A1315.199 Comptroller -Comp. Time $2,640.00 A1315.400 Comptroller -Mileage $97.00 A1315.402 Compt.-Office Supplies $2,097.00 A1320.400 Indep. Auditing/C.E. $16,858.00 A1330.199 Tax -Comp. Time $660.00 A1330.400 Tax Collection/C.E. $843.00 A1355.400 Assessor -Seminars $1,412.00 A1355.402 Assessor -Office Supplies $804.00 Al410.100 Town Clerk $581.00 A1410.101 Deputy Town Clerk #1 $2,798.00 A1410.400 Town Clerk -Mileage $514.00 A1410.401 Cash Books/Minutes $814.00 A1410.402 Town Clerk -Supplies $4,675.00 A1410.404 Town Clerk -Law Books $857.00 A1420.400 Attorney $41,443.00 A1430.400 Personnel/Contractual $3,203.00 A1440.400 Engineer $1,898.00 A1620.400 Central Hudson $20,832.00 A1620.410 Telephone $664.00 A1620.420 Xerox Copies $7,233.00 A1620.450 Misc. $15,830.00 Al 620.451 Water for Town Hall $69.00 A1620.452 Water Testing Camo $6,885.00 A1620.453 HVAC Maintenance $8,000.00 A1670.400 Central Printing and Mail $12,513.00 A1680.400 Central Data/C.E. $6,204.00 A3510.400 Dog Cell and Land Phone $62.00 A3510.401 Dog Van Maintenance $952.00 A3510.406 Dog -Vet Service $367.00 A3510.407 Dog -Pant Contract $270.00 A4020.100 Vital Statistics/P.S. $370.00 A5010.200 HWY-Office Supplies $394.00 A5010.400 Trans HWY/C.E. $1,010.00 A5132.400 Garage/C.E.-Oil $388.00 A7020.101 Typist -Recreation $3,855.00 A7020.199 Recreation -Comp. Time $1,907.00 A7020.400 Culture/Ree/C.E. $28.00 A7110.102 Parks -Maintenance #1 $613.00 A7110.103 Parks -Seasonal #1 $4,513.00 A7110.104 Parks -Seasonal #2 $574.00 A7110.105 Parks -Seasonal #3 $3,212.00 A7110.199 Parks -Comp. Time $8,156.00 A7110.203 Parks -Reese Rest Room $983.00 A7110.403 Parks -Reese Park $273.00 A7110.404 Parks-Portajohn Rentals $1,262.00 A7110.411 Repairs -Electric $479.00 A7110.419 Maintenance -Tractors $2,495.00 A7110.420 Maintenance -Gas and Oil $1,747.00 A7110.423 Pye La, SH, CP, QA, AP Grounds $134.00 A7110.426 Trash Removal $3,042.00 A7110.433 Maintenance -Top Soil $350.00 A7140.104 Playground -Aerobics $1,080.00 A7140.115 Fishing Program/P.S. $535.00 A7610.400 Dial -A -Ride $1,318.00 A7620.103 Senior -Assistant #2 $1,342.00 A7620.415 Seniors -Bus Trips $548.00 A8162.100 Recycle/P.S. $134.00 A8162.400 Recycle/Contractual $6,134.00 A9010.800 State Retirement $2,793.00 A9030.800 Social Security $297.00 A9040.800 Workmans Compensation $3,033.00 A9050.800 Unemployment $9,863.00 A9060.800 Hosp/Medical Insurance $38,121.00 A9089.800 Drug/Alcohol Assist Prog $450.00 Decrease: A1010.200 Town Board Equip. $500.00 A1010.105 Clerk $347.00 *1010.106 Armed Court Officer $4,041.00 *1010.107 Court Attendant $1,749.00 *1010.108 Court Attendant $581.00 Al010.109 Clerk $1,459.00 A1010.401 Justice -Westlaw $689.00 A1010.403 Justice -Williamson Law $374.00 A1010.404 Justice -Stenographer $3,293.00 A1220.102 Legislative Aide $8,588.00 A1220.400 Budget Officer $7,000.00 A1220.402 Supervisor -Vehicle Gas $739.00 A1220.404 Supervisor -Telephone $600.00 A1315.100 Comptroller $3,559.00 A1315.103 Clerk $12,284.00 A1315.104 Clerk-P/T $2,455.00 A1315.401 Compt.-Fiscal Advisor $235.00 A1330.101 Tax Clerk $500.00 A1330.102 Tax Clerk-P/T $8,198.00 A1355.102 Assessor Aides #2 $1,041.00 A1355.103 Data Collector $370.00 A1355.105 Board of Assess. Review $500.00 r A1355.201 Assessor -Nextel Phone $1,300.00 A1355.404 Assessor -Vehicle Gas $750.00 A1380.400 Coupon Fees $3,000.00 A1410.102 Deputy Town Clerk #1 $15,070.00 A1410.199 Town Clerk -Comp. Time $665.00 A1420.410 Tax Attorney $4,905.00 A1440.430 Architect $3,915.00 A1450.100 Elections Custodian $5,500.00 A1450.200 B.O.E. Equip. $2,000.00 A1450.400 Elections/C.E. $15,520.00 Al 620.401 Robinson Lane $20,000.00 A1620.454 Pest Control $600.00 A1660.400 Central Storeroom $1,915.00 Al 680.401 OCIS Back Charge $5,450.00 A1910.400 Unallocated $40,290.00 A1920.400 Municipal Assoc. Dues $300.00 A1950.400 Taxes and Assessment $4,717.00 A3310.400 Traffic and Pub. Safety $969.00 A3510.402 Dog Training School $360.00 A3510.403 Dog Van Gas $750.00 A3510.404 Dog Office Supplies $135.00 A3520.400 Pub Safety/Other Animals $500.00 A7020.103 Admin. Assist. $3,862.00 A7110.106 Parks- Seasonal #4-8 $10,933.00 A7110.107 Parks -Maintenance #3 $5,109.00 A7110.200 Parks -Fencing $2,000.00 A7110.201 Parks Equip. -Tools $1,496.00 A7110.400 Parks -Fleetwood $500.00 A7110.402 Parks -Castle Point $1,000.00 A7110.405 Parks -Custodial Serv. $1,000.00 A7110.406 Rymer Subdivision $1,000.00 A7110.407 Parks -Alarm System $1,492.00 A7110.408 Parks -Montfort Rd $700.00 A7110.412 CAMO Water Testing $1,100.00 A7110.413 Clothing Allowance $600.00 A7110.414 Supplies -Paint $1,500.00 A7110.416 Weed Killer/Flowers etc. $1,400.00 A7110.418 Supplies -Signs $300.00 A7110.422 Building Repairs $1,300.00 A7110.424 Schlathaus Park $900.00 A7110.425 Fertilizer $1,500.00 A7110.428 Quiet Acres $1,000.00 A7110.430 Boat Ramp Patrol $500.00 A7110.431 Maintenance -Clay $1,600.00 A7110.432 Maintenance -Pea Gravel $1,000.00 4 A7110.434 Maintenance -Tick Spray $1,300.00 ,, A7110.435 Maint.-Fence Guard $3,000.00 A7110.436 Spookhill-Asphalt $3,000.00 A7110.437 Spookhill-Safety Blocks $3,500.00 A7140.101 Tennis Director $780.00 A7140.102 Tennis Attendants $380.00 A7140.107 Summer Basketball $1,000.00 A7140.109 Playground -Golf $7,000.00 A7140.110 Reese Park Director $2,000.00 A7140.114 Lighted Field Use Admin. $900.00 A7140.400 Winter Program Supplies $500.00 A7140.401 Schlathaus Race $400.00 A7140.402 Tennis Equipment $800.00 A7140.404 Advertising $900.00 A7140.406 Concerts/Special Events $6,500.00 A7140.407 Family Programs $1,300.00 A7145.401 Wappinger Yankees $400.00 A7145.404 Hockey $2,000.00 A7620.101 Senior -Assistant $2,600.00 A7620.102 Senior -Assistant #1 $1,500.00 A7620,108 Senior -Part Time Per. $1,000.00 A7620.109 Tai Chi/Yoga Instr. $764.00 A7620.199 Senior -Comp. Time $1,300.00 A7620.400 Arts and Crafts Supplies $850.00 A7620.401 Seniors -Paper Products $450.00 A7620.403 Coffee and Refreshments $650.00 A7620.404 Seniors -Special Events $1,400.00 A7620.406 Seniors -County Picnic $1,000.00 A7620.407 Seniors-Misc. $450.00 A7620.408 Townwide Christmas Party $950.00 A7620.409 Seniors -Mileage $700.00 A7620.412 Seniors -Card Tables $600.00 A7620.413 Photo Club Supplies $1,000.00 A8090.400 Environment Control $1,500.00 A8160.400 Refuse and Garbage $20,903.00 A8810.400 Cemeteries $900.00 General (B) Fund Increase: B1440.400 Engineer $65,352.00 B 1910.400 Unallocated Insurance $10,123.00 B3410.100 Fire Inspector $5.00 B3410.401 Fire Inspect Vehicle Gas $30.00 B3410.402 Fire Inspect Veh Repairs $384.00 B3410.403 Fire Inspect Phone $524.00 B3410.404 Fire Prev.-NYSBOC dues $100.00 B3620.100 Building Inspector $351.00 B3620.105 Deputy Build Inspect. P/T $8,510.00 B3620.402 Build -Vehicle Repairs $267.00 B3620.404 Build -Cell and Radios $2,807.00 B7310.100 Youth Program Director $100.00 B7310.401 Youth-BOH/lst Aid/WSI $737.00 B7310.404 First Aid Supplies $165.00 B7310.405 Playground Supplies $47.00 B7310.412 Cell and Land Line Phones $4,199.00 B8010.199 Zoning Bd-Comp. Time $352.00 B8015.100 Zoning Admin. $5.00 B8015.402 Zoning -Vehicle Repairs $36.00 B8015.403 Zoning -Telephone $815.00 B8015.405 Zoning -Pager $958.00 B8015.406 Zoning Publications $390.00 B8015.408 Zoning -Office Supplies $217.00 B8020.100 Planning Bd Secretary $5,940.00 B8020.400 Planning -Planner $4,671.00 B8020.403 Planning -Telephone $284.00 B8020.404 Educational Expense $100.00 B8020.408 Plan -Office Supplies $217.00 B9010.800 State Retirement $692.00 B9030.800 Social Security $461.00 B9035.800 Medicare $54.00 B9040.800 Workers Compensation $2,233.00 B9060.800 Hosp. and Med. Insurance $15,271.00 Decrease: B1420.450 Fiscal Advisor $4,879.00 B3120.100 Vandalism Patrol/P.S. $1,205.00 B3120.400 Vandalism Patrol/C.E. $18,600.00 B3410.199 Fire -Comp. Time $4,450.00 B3410.201 Emergency Lighting Pack $275.00 B3410.203 New Code References $300.00 B3410.400 Fire-Cell/Radio/Pager $1,620.00 B3410.406 Fire -Code on CD Annual $240.00 B3620.102 Data Entry Clerk #1 $1,036.00 B3620.104 Data Entry Clerk #3 $500.00 B3620.199 Building -Comp Time $8,300.00 B3620.400 Building/Contractual $3,400.00 B3620.401 Building -Vehicle Gas $2,400.00 B3620.403 Building -Telephone $400.00 B3645.400 Auxilary Police $500.00 B5182.400 Street Lighting $10,500.00 B6410.400 Printing and Advertising $1,200.00 B6510.400 Empire Zone $2,800.00 B7310.101 Summer Director Playground $190.00 B7310.102 Playground Directors $220.00 B7310.103 Playground Counselors $3,500.00 B7310.104 Swim Program $600.00 B7310.105 Floating Director $2,100.00 B7310.200 Youth -Bleachers $1,000.00 B7310.202 Benches -Castle Pt/Reese $1,000.00 B7310.203 Picnic Tables $1,000.00 B7310.204 Water Spray $2,000.00 B7310.205 Refrigerators -4 Camps $1,500.00 B7310.402 Arts and Crafts Supplies $2,100.00 B7310.407 Youth -Special Events $2,400.00 B7310.409 Portajohn rentals $490.00 B7310.410 Trans-Playground/Swim $1,660.00 B7310.411 Youth -Mileage $780.00 B7550.400 Celebrations $1,580.00 B8010.101 Zoning Board -Secretary $537.00 B8010.200 Zoning Board/Equip. $450.00 B8010.400 Zoning Board/C.E. $300.00 B8015.102 Zoning Dept. -Secretary $20,335.00 B8015.199 Zoning Dept. -Comp. Time $4,200.00 B8015.200 Zoning -Update Code Books $600.00 B8015.202 Zoning -Fuel and Car Insp. "' $1,000.00 B8015.203 Zoning -Telephone $1,200.00 B8015.204 Zoning -Equipment $800.00 B8015.400 Zoning Dept. -Radio $600.00 B8020.199 Planning -Comp. Time $400.00 B8020.201 Plan -New Phone Line $150.00 B8020.202 Printer Cartridges $200.00 B8160.400 Refuse and Garbage/C.E. $500.00 B8160.410 Landfill/Contractual $5,500.00 B8510.400 Community Beautification $1,300.00 B9050.800 Unemployment Insurance $3,600.00 General (DB) Fund Increase: DB 1420.400 Attorney $12,727.00 DB 1420.410 Fiscal Advisor $144.00 DB1430.400 Personnel/C.E. $500.00 DB 1440.400 Engineer $7,257.00 D131910.400 Insurance $28,835.00 DB1990.400 Contingent Account $63,611.00 DB5110.400 General Repairs/P.S. $29,307.00 DB5110.401 Communication System $120.00 DB5112.400Impr.-Chips-Blacktop $23,002.00 DB5130.400 Machinery/C.E.-Parts $4,719.00 DB5132.400 Garage/C.E. $2,945.00 DB5140.400 Misc./Brush/Weeds etc. $53.00 DB5142.401 Snow Removal-Grits/Sand $208,120.00 DB9010.800 State Retirement $3,643.00 DB9040.800 Workers Compensation $31,655.00 DB9060.800 Hosp. And Med. Insurance $17,337.00 Decrease: DB5110.100 General Repairs/P.S. $4,315.00 D135110.402 Work Clothes $757.00 DB5110.403 Drainage Pipe $6,938.00 DB5110.404 Risers $6,000.00 DB5130.100 Machinery/P.S. $2,634.00 DB5130.200 Machiner/Equip.-Misc. $39,514.00 DB5140.100 Misc./Brush Weeds/P.S. $14,803.00 DB5142.100 Snow Removal Town Highways $48,102.00 DB5142.400 Snow Removal/C.E. Salt $220,081.00 DB9030.800 Social Security $4,551.00 DB9035.800 Medicare $2,025.00 DB9045.800 Life Insurance $291.00 DB9050.800 Unemployment Insurance $2,000.00 DB9055.800 Disability Insurance $28.00 DB9730.600 B.A.N. Principal $65,346.00 DB9730.700 B.A.N. Interest $16,590.00 i General (WC) Fund Increase• WC1420.400 Attorney WC1440.400 Engineer WC 1931.400 Property Loss WC9040.800 Workers Compensation Decrease: WC8310.400 Water Administration/C.E. WC8320.400 Source of Supply General (WF) Fund Increase• WF8320.400 Source of Supply WF9710.700 Serial Bonds/Interest Decrease: WF8310.100 Water Administration/P.S. WF8310.400 Water Administration/C.E WF9040.800 Workers Compensation General (WH) Fund Increase: WH8310.100 Water Administration/P.S. r, WH9030.800 Social Security Decrease: WH8310.400 Water Administration/C.E. WH8320.400 Source of Supply General (WO) Fund Increase: WO1420.400 Attorney W08310.100 Water Administration/P.S. Decrease: WO8310.400 Water Administration/C.E. General (SF) Fund Fleetwood Sewer Increase: SF8110.100 Administration/P.S. SF8120.400 Sewage Collection System SF9030.800 Social Security Decrease: SF8110.400 Administration/C.E. General (SH) Fund Watch Hill Sewer Increase: SH8110.400 Administration/C.E. $3774.00 $10,713.00 $1427.00 $1224.00 $8569.00 $8569.00 $2058.00 $96.00 $254.00 $1,866.00 $34.00 $150.00 $5.00 $127.00 $28.00 $164.00 $27.00 $191.00 $150.00 $250.00 $5.00 $405.00 $187.00 Decrease: SH8130.400 Sewage Treat. And Disposal $187.00 General (SI) Fund Sewer Improvement #1 Increase: SI1420.400 Attorney $1249.00 SI8110.100 Administration/P.S. $459.00 SI8120.400 Sewage Collection System $20,149.00 SI8130.200 Sewage Treat. And Disp. Equip $432.00 SI9030.800 Social Security $23.00 SI9035.800 Medicare $2.00 Decrease: SI8110.400 Administration/C.E. $800.00 SI8130.400 Sewage Treat. And Disp. $22,514.00 General (SM) Fund Mid Point Park Sewer Increase: SM8110.100 Administration/P.S. $150.00 SM9030.800 Social Security $5.00 Decrease: SM8110.400 Administration/P.S. $155.00 General (SR) Fund Rockingham Sewer Increase: SR8110.100 Administration/P.S. $459.00 SR8130.200 Sewage Treat./Disp.-Equp. $10,025.00 SR9030.800 Social Security $18.00 SR9035.800 Medicare $2.00 Decrease: SR8110.400 Administration/C.E. $1,309.00 SR8130.400 Sewage Treat. And Disp. $9,195.00 General (ST) Fund Wappinger Sewer Tran/Treat #2 Increase• ST9710.700 Serial Bonds/Interest $2,749.00 Decrease: ST8110.400 Administration/C.E. $2,749.00 General (SV) Fund Wappinger Sewer Tran/Treat Phase 3A Increase• SV8110.100 Administration/P.S. $139.00 SV8130.200 Sewage Treat/Disp-Equip $3,921.00 Decrease: SV8110.400 Administration/C.E. $4,060.00 NOW, THEREFORE, BE IT RESOLVED, as follows: 1. The recitations above set forth are incorporated this Resolution as if fully set forth and adopted herein. 2. The Town Board hereby authorizes the budget transfers stated above, hereby amending the Town of Wappinger Budget adopted for the calendar year of 2006. The foregoing was put to a vote which resulted as follows: JOSEPH RUGGIERO, SUPERVISOR Voting: AYE WILLIAM H. BEALE, COUNCILMAN Voting: AYE VINCENT F. BETTINA, COUNCILMAN Voting: AYE JOSEPH P. PAOLONI, COUNCILMAN Voting: AYE MAUREEN McCARTHY, COUNCILWOMAN Voting: AYE Dated: Wappingers Falls, New York 4/23/2007 The Resolution is hereby duly declared adopted. a- C yp HN C. M STERSON, TOWN CLERK