2006-079RESOLUTION: 2006-79
Resoluton Authorizing the Town Board to Issue and Approve the Warrant to Pay
the Audited Claims Presented to the Town for 2006
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 27th 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 -
Councilmembers -
ABSENT:
Joseph Ruggiero
Robert Valdati
Vincent Bettina
Joseph P. Paoloni
Maureen McCarthy
The following Resolution was introduced by Ms. McCarthy and seconded by
Mr. Panlnni
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 20866 with total of Five Hundred
Thousand, Eight Hundred Seventy-two and 03/100 ($500,872.03). 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
IPA
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 20866:
Dated: Wappingers Falls, New York
February 27, 2006
✓ Vote Record - Resolutlon 2006-79
Fund Description
Amount
A
General Fund Town Wide
$309,964.81
AM
Ambulance Fund
$32,960.00
B
General Fund Part Town
$10,645.70
DB
Highway Fund
$27,551.07
HG
Capital -Greystone
$3,590.30
HN
Capital -WWI 99-2R
$828.00
HP
Capital Emergency CWW #1
$356.00
HY
Capital Computer Master Plan
$6,100.00
ST
Wapp Sewer Trans Treat #2
$27,115.87
SV
Wapp Sewer Trans Treat 3A
$49,857.66
T
Trust and Agency T92
$387.45
WC
Central Wappinger Water
$173.02
WE
CWW Emergency
$31,072.15
WT
Tall Trees Water
$270.00
Dated: Wappingers Falls, New York
February 27, 2006
✓ Vote Record - Resolutlon 2006-79
Id Adopted
Yes/Aye a
No/Nay
Abstain
Absent
Ruggiero_..._......._...__...........
�........_._
❑ Adopted as Amended
_Joseph
Vincent Bettina
__. _. _. __�._.
oil
.__. _
❑
._._........_i......._............_.....
❑
__.._.� ......._--
❑
❑ Defeated
Jose h Paoloni
Q'
❑
❑
❑
❑ Tabled
❑ Withdrawn
Maureen McCarthx........._._...._j
_...._...._....__._.._._._.....�._.. _
__.�' _
❑
_..._..............._......_._.___..__._._._...
❑
_............_�._.-
Robert Vaidati
❑
❑
❑
The Resolution is hereby duly declared adopted.
Qc-- e- 9��
hn C. Mast on, Town Clerk