2006-176COPY
2006-176
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 July 5th,
2006.
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 L. Valdati
Joseph P. Paoloni
Vincent F. Bettina
Maureen McCarthy
The following Resolution was introduced by Councilman Paoloni and seconded by
Councilman Valdati.
WHEREAS, the Comptroller to the Town of Wappinger, Jean Gallucci, has
recommended certain budget transfers hereby amending the Town budget as set forth in a letter
dated July 5, 2006 from Jean Gallucci,
GENERAL TOWN WIDE (A) FUND
To record authorized transfers between appropriations.
TO:
A960 Appropriations
A960 Appropriations
A1110.199
Justice Court -Comp Time
A1110.200
Justice Court -Equipment
$221.00
A1220.400
Justice Court -Equip -
$3,000.00
A1110.201
printer
Comptroller
Al 110,400
Justice -SEI
A1330.102
Al 110.402
Justice -West
$248.00
A1220.101
Supervisor -Secretary
$30,000.00
A1220.199
Supervisor-Comp.Time
Assessor -Lease Copier
$3,600.00
Supervisor -
A1410.102
A1220.401
Miscellaneous
$4,000.00
A1315.104
Clerk -PT
$1,962.00
A1315.199
Comptroller-Comp.Time
Trans Hwy- Equip -
Comptroller -Office
A5010.200
A1315.402
Supplies
$5,000.00
A5132.400
Tax Collection -
$10,000.00
A1330.199
Comp.Time
Admin. Assist.
A1355.400
Assessor -Seminars
A1410.200
Town Clerk/Equipment
$600.00
A1410.400
Town Clerk - Mileage
$28,796.00
A1430.400
Personnel -Contractual
Parks -Seasonal #3
A1620.430
Repair Town Autos
A7110.107
A1620.450
Miscellaneous
$790.00
A1620.452
Water Testing Camo
$6,000.00
A1620.460
Heating Oil
Refuse & Garbage
A1940.400
A1990.500
Purchase Of Land
Educational
A9045.800
A3510.100
Dog Warden
$11.00
A3510.401
Dog Cntct-Van
FROM:
$141,043.00
A960 Appropriations
$141,043.00
Supervisors -Budget
$221.00
A1220.400
Officer
$3,000.00
$1,145.00
A1315.100
Comptroller
$10,202.00
$825.00
A1330.102
Tax Clerk P/T
$43.00
$248.00
A1355.100
Assessor
$30,000.00
$167.00
A1355.401
Assessor -Lease Copier
$3,600.00
$5,09.1.00
A1410.102
Deputy Town Clerk #2
$2,569.00
$4,000.00
A3510.406
Dog Cntct.-Vet Service
$1,962.00
Trans Hwy- Equip -
$298.00
A5010.200
Supplies
$694.00
$5,000.00
A5132.400
Garage/ C.E-oil
$10,000.00
$3,000.00
A7020.103
Admin. Assist.
$22,254.00
Parks -Maintenance
$600.00
A7110.100
Director
$28,796.00
$43.00
A7110.105
Parks -Seasonal #3
$2,951.00
$335.00
A7110.107
Parks -Maintenance #3
$8,827.00
$790.00
A7620.415
Senior -Bus Trips
$6,000.00
$1,7q940-
A8160.400
Refuse & Garbage
$10,000.00
$11,872.00
A9045.800
Life Insurance1$
45.00
$11.00
$141,043.00
$16,253.00
$5,773.00
$15,000.00
$170.00
$8,957.00
$1,819.00
$143.00
AMBULANCE FUND (AM)
TO:
AM960 Appropriations
AM1420.400 Attorney
GENERAL _FUND Bl PART TOWN
TO:
B960 Appropriations
B1420.401
Maintenance
$ 1,843.00
A5010.400
Trans Hwy/C.E.
$694.00
$ 1,598.00
Community Action
B3410.404
A6989.400
Program
$108.00
A7020.199
Recreation-Comp.Time
$817.00
A7110.101
Parks -Maintenance #1
$4,952.00
A7110.104
Parks -Maintenance #2
$8,827.00
A7110.106
Parks -Maintenance #4-8
$22,932.00
A7110.199
Parks-Comp.Time
$2,184.00
A7110.403
Parks -Reese Park
$6.00
A7110.429
Maintenance
$429.00
A7140.103
Playground -Gymnastics
$186.00
A7140.104
Playground -Aerobics
$550.00
A7140.105
Playground -Basketball
$450.00
A7620.101
Senior Citizens Assistant
$5,200.00
A7620.106
Sr Citizens Line Dancing
$23.00
Recycle/ Personnel
A8162.100
Service
$10,000.00
A9050.800
Unemployment Insurance1$
45.00
AMBULANCE FUND (AM)
TO:
AM960 Appropriations
AM1420.400 Attorney
GENERAL _FUND Bl PART TOWN
TO:
B960 Appropriations
B1420.401
Attorney/ Wet Lands
$ 1,843.00
Fire Inspector Vehicle
B3410.402
Repairs
$ 1,598.00
Fire Prev.-NYSBOC
B3410.404
Dues
B3410.405
Fire Prev.-ICOB Dues
HIGHWAY FUND (DB
TO:
DB960 Appropriations
D131420.400 Attorney
CENTRAL WAPPINGER WATER (WC)
$141,043.00
FROM:
$ 30.00 AM960 Appropriations
Ambulance/Off.
$ 30.00 AM4540.410 Supplies
TO:
WC960 Appropriations $ 242.00
WC9040.800 Workers Compensation $ 242.00
FLEETWOOD WATER (WFl
TO:
WF960 Appropriations $ 80.00
WF1440.400 Engineer $ 80.00
FROM:
WC960 Appropriations
Water
WC8310.400 Administration/C.E
FROM:
WF960 Appropriations
Water Administration/
W178310.400 C.E
$ 30.00
$ 30.00
$ 1,843.00
$ 245.00
$ 1.598.00
$ 1,843.00
$ 1,695.00
$ 1,695.00
$ 242.00
$ 242.00
$ 80.00
$ 80.00
FROM:
$ 1,843.00
B960 Appropriations
Fire Prev. -Cell
$ 1,598.00
B3410.400 Phone/Radio Pager
Building
$ 150.00
B3620.400 Dept./Contractual
$ 50.00
$ 45.00
$ 1,843.00
FROM:
$ 1,695.00
DB960 Appropriations
$ 1,695.00
DB9010.800 State Retirement
TO:
WC960 Appropriations $ 242.00
WC9040.800 Workers Compensation $ 242.00
FLEETWOOD WATER (WFl
TO:
WF960 Appropriations $ 80.00
WF1440.400 Engineer $ 80.00
FROM:
WC960 Appropriations
Water
WC8310.400 Administration/C.E
FROM:
WF960 Appropriations
Water Administration/
W178310.400 C.E
$ 30.00
$ 30.00
$ 1,843.00
$ 245.00
$ 1.598.00
$ 1,843.00
$ 1,695.00
$ 1,695.00
$ 242.00
$ 242.00
$ 80.00
$ 80.00
OAKWOOD WATER (WO)
TO: FROM:
W0960 Appropriations $ 270.00 W0960 Appropriations
Water Administration/
W08320.400 Source of Supplies $ 270.00 W08310.400 C.E
TALL TREES WATER (WT)
TO: FROM:
WT960 Appropriations $ 34.00 WT960 Appropriations
Water Administration/ Transmission &
WT8310.400 C.E $ 34.00 WT8340.400 Distribution
To record an increase of the adopted 2006 budget due to unanticipated revenues.
A510 Estimated Revenues $ 500.00
A2705 Gifts and Donations $ 500.00
A960 Appropriations $ 500.00
A7110.424 Maintenance-Schlathaus $ 500.00
DB510 Estimated Revenues $ 1,925.00
DB2691 Other Compensation for Loss $ 1,925.00
DB960
Appropriations $1,925.00
D135110.400 General Repairs/C.E. $1,925.00
W0510 Estimated Revenues $ 5,713.00
W02690 Other Compensation for Loss $ 5,713.00
W0960
Appropriations $5,713.00
W08320.400 Source
of Supply $5,713.00
$ 270.00
$ 270.00
$ 34.00
$ 34.00
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 following budget transfers 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
ROBERT L. VALDATI, COUNCILMAN
Voting: AYE
VINCENT F. BETTINA, COUNCILMAN
Voting: ABSENT
JOSEPH P. PAOLONI, COUNCILMAN
Voting: AYE
MAUREEN McCARTHY, COUNCILWOMAN Voting: ABSENT
Dated: Wappingers Falls, New York
7/5/2006
The Resolution is hereby duly declared adopted.
OHN CAMSTERSON, TOWN CLERK
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