2006-052RESOLUTION: 2006-52
Resoluton Authorizing the Town Board to Issue and Approve the Warrant to Pay
the Audited Claims Presented to the Town for 2005
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 the 13th day of February 2006, at 7:30 P.M.
The meeting was called to order by Joseph Ruggiero, Supervisor, and upon roll
being called, the following were present:
PRESENT: Supervisor - Joseph Ruggiero
Councilmembers -
Vincent F. Bettina
Joseph P. Paoloni (arrived at 8:03 pm)
Maureen McCarthy
ABSENT:
The following Resolution was introduced by Ms. McCarthy and seconded
by Mr. Paoloni
WHEREAS, pursuant to Town Law 119, which sets forth the procedure for the
auditing of claims and issuance of warrants where there is no Town Comptroller, the
Town Board must audit the claims and issue the warrants for the payment of said claims;
and
WHEREAS, since the office of the Town Comptroller is currently vacant and the
duties of auditing claims presented to the Town and the issuing of warrants authorizing
the payment of said claims and bills must be approved by the Town Board.
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 confirms that it has audited all the claims on the
vouchers enumerated in the attached warrant: Abstract 20858 with total of One
Hundred Fifty -One Thousand, One Hundred Fifty -One and 49/100 ($151,151.49).
The Town Board has found that all the claims are just and accurate, directs to the
Town Clerk to prepare an abstract of the audited claims, specifying the number of
the claim, the name of the claimant, the amount allowed and the fund and
appropriation account chargeable therewith, and then shall direct same to the
Supervisor Joseph Ruggiero and authorize and direct him to pay the claimant the
amount allowed upon his claim.
3 The Town Board hereby authorizes the Supervisor and Bookkeeper to transfer the
following funds into the General Disbursement Fund (GDF) to pay all claims as
outlined in Abstract 20858:
Fund
Description
Amount
A
General Fund Town Wide
$39,695.46
B
General Fund Part Town
$19,537.80
DB
Highway Fund
$415.20
HFT
Capital-Highway/Town Hall Fuel Tanks
$1,091.00
HN
Capital - WWI -99-2R
$5,785.00
HY
Capital - Computer Master Plan
$409.00
SF
Fleetwood Sewer
$14,400.00
SM
Midpoint Park Sewer
$16,700.00
T
Trust and Agency
$7,813.69
WC
Central Wappinger Water
$34,416.67
WN
North Wappinger Water
$5,404.33
WT
Tall Trees Water
$5,483.34
✓, VokeiIicord;' ResdWiion'20 a $2
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—/
fid Adopted
❑ Adopted as Amended
❑ Defeated
❑ Tabled
❑ Withdrawn
Joseph Ru�piero
Yes/A
�
No/Nay
____. O�
Abstain
❑
Absent
❑
Robert Valdati ❑ ❑ ❑
Vincent Bettina Gam"_. _ ❑ _ _
_ _
JosePhPaoloni _ �� ❑ ❑
_❑
—
Maureen McCarthy❑ ❑
❑
Dated: Wappingers Falls, New York
January 13, 2006
The Resolution is hereby duly declared adopted.
Q
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ffAN C. r CLERK