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2004-283RESOLUTION NO. 2004-283 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 27h day of September 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 Joseph P. Paoloni Maureen McCarthy ABSENT: The following Resolution was introduced by Ms. McCarthy and seconded by Mr. Paoloni 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 September 23, 2004 from Gerald A. Terwilliger, Comptroller, to the Supervisor and Town Board Members. 1. General Fund -Budget Amendment Increase A3005 Mortgage Tax $130,474.00 Decrease A3001 State Aid $130,474.00 To increase anticipated mortgage tax revenue and to decrease state aid. 2. General Fund -Part Town Budget Amendment Increase B3001 State Aid Increase B1420.400 Increase B 1440.400 Increase B3120.400 Increase B8020.400 Attorney Fees Engineer Vandalism Patrol Planning Board C/E $150,000.00 $40,000.00 $15,000.00 $45,000.00 $50,000.00 To adjust budget for allocation of State to General Fund -Town outside village 3. Highway Fund Increase DB5112 Consolidate Highway Aid $104,534.39 Increase DB5112.400 Improvements CHIPS $104,539.39 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 2004: 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 Ave JOSEPH P. PAOLONI, Councilmember Voting Aye MAUREEN MCCARTHY, Councilmember Voting Aye The Resolution is hereby duly declared adopted Dated: September 27, 2004 Wappingers Falls, New York TO: Supervisor and Town Board Members FROM: Gerald A. Terwilliger, Comptroller DATE: September 23, 2004 SUBJECT: Budget Amendments 1. General Fund Increase A3005 Mortgage Tax Decrease A3001 State Aid $130,474.00 $130,474.00 To increase anticipated mortgage tax revenue and to decrease state aid. 2. General Fund — Town Outside Village Increase B3001 State Aid $150,000.00 Increase B 1420.400 Attorney Fees 40,000.00 Increase B1440.400 Engineer 15,000.00 Increase B3120.400 Vandalism Patrol 45,000.00 Increase B8020.400 Planning CB 50,000.00 To adjust budget for allocation of State to General Fund — Town Outside Village. 3 . Highway Fund Increase DB5112 Consolidate Highway Aid $104,534.39 Increase D135112.400 Improvements CHIPS 104,539.39 To adjust budget for Consolidated Highway aid. Gerald A. Terwilliger Town Comptroller