2004-2620
RESOLUTION NO. 2004-262
RESOLUTION AUTHORIZING BUDGET AMENDMENTS
At a regular meeting of the Town Board of Town of Wappinger, Dutchess
County, New York, held at Town Hall, 20 Middlebush Road, Wappingers Falls, New
York, on the 3e day of August, 2004, 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- Robert L. Valdati
Vincent F. Bettina
Maureen McCarthy
ABSENT: Joseph Paoloni
The following Resolution was introduced by Ma _ McCarthy and seconded
by Mr. Valdati
Whereas, the Comptroller to the Town of Wappinger, Gerald A. Terwilliger, has
recommended certain budget transfers hereby amending the Town budget as set forth in a
letter dated August 25, 2004 from Gerald A. Terwilliger, Comptroller, to the Supervisor
and Town Board Members.
1. General Fund -Budget Amendment
Increase
A3005
Mortgage Tax
$70,000.00
Increase
A3089
Other State Aid
$25,000.00
Increase A1420.400 Attorney Fees $50,000.00
Increase A1660.400 Central Storeroom $4,000.00
Increase A1670.400 Central Printing/Mailing $5,000.00
Increase A1910.400 Unallocated Insurance $15,000.00
Increase A1940.400 Purchase of Land $25,000.00
To increase anticipated mortgage tax revenue and to increase
budgeted attorney fees, central storeroom, central printing/mailing
and unallocated insurance to cover anticipated expenditures for the
balance of year. To adjust budget for purchase of Smithtown Road
property.
2. Ambulance Fund -Budget Amendment
Increase AM4540.100 Personnel Services $6,000.00
Increase AM4540.200 Equipment $1,500.00
Increase AM4510.410 Office Supplies, etc. $750.00
Increase AM0599 Appropriated Fund Balance $8,250.00
To adjust budget for the hiring of Emergency Services Coordinator as
per Town Board July 26, 2004.
3 General Fund -Part Town Budget Amendment
Increase B1120 Non Property Tax $121,000.00
distributed by County
Increase
B1420.400
Attorney Fees
$55,000.00
Increase
B1420.410
Codification
$6,000.00
Increase B8020.400 Planning Board $60,000.00
Contractual Fees
To increase anticipated Sales Tax and Planning Board Revenues and to adjust budgeted
Attorney and Planning Board expenditures
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
rKI-
The Foregoing was put to a vote which resulted as follows:
JOSEPH RUGGIERO, Supervisor Voting Aye
ROBERT L. VALDATI, Councilmember Voting Aye
VINCENT F. BETTINA, Councilmember Voting Aye
JOSEPH P. PAOLONI, Councilmember Voting Absent
MAUREEN MCCARTHY, Councilmember Voting Aye
The Resolution is hereby duly declared adopted
Dated: August 30, 2004
WanningersFalls. New.Y,
Gloria J. Morse,