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2004-375RESOLUTION NO. 2004-375 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 20 day of December, 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 Mr. Bettina and seconded by Mr. Valdat 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 December 16, 2004 from Gerald A. Terwilliger, Comptroller, to the Supervisor and Town Board Members. 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: 1. General Fund -Budget Amendments/Transfer Increase A1603 Vital Statistics Fees 860.00 Increase A3005 Mortgage Tax 250,000.00 Increase A3040 State and Star Program 3,500.00 Increase Al 110.405 Justice Security 6,000.00 Increase A1620.450 Miscellaneous 25,000.00 Increase Al 620.460 Heating Oil 15,000.00 Increase A1660.400 Central Storeroom 2,500.00 Increase A1670.400 Central Printing and Mailing 15,500.00 Increase A1680.400 Central Data Processing 5,000.00 Increase A1910.400 Unallocated Insurance 8,000.00 Increase A4020.100 Registrar of Vital Statistics 860.00 Increase A8162.100 Recycle/P.S. 10,000.00 Increase A8162.400 Recycle/C.E. 61,500.00 Increase A9010.800 State Retirement 65,000.00 Increase A9060.800 Hospital and Medical Ins. 40,000.00 To adjust budget for increased revenues and expenditures 2. General Fund Budget — Budget Transfers Increase A1110.199 Justice Court — Comp. Time 2,000.00 Increase Al 110.401 Justice Court/ CE Westlaw 1,500.00 Increase A] 110.402 Justice Court / CE West 300.00 Decrease Al110.106 Justice Court/P.S. Armed 3,800.00 Guard Increase A1010.400 Town Board/C.E. 100.00 Decrease A1010.200 Town Board/Equipment 100.00 Increase A1220.199 Supervisor/P.S. Comp. Time 8,000.00 Increase A1315.102 Comptroller/P.S. Account 1,450.00 Clerk Increase A1315.103 Comptroller/P.S. Clerk P/T 1,950.00 Increase A1315.104 Comptroller/P.S. Clerk P/T 2,500.00 Increase A1330.199 Tax Collector/P.S. Comp. 700.00 Increase A1410.402 Time 125.00 Increase A] 410.199 Town Clerk/P.S. Comp. 1,300.00 Increase A1420.400 Time 5,000.00 Increase A1355.101 Assessor Aide #1 3,500.00 Increase A3510.100 Dog Warden/P.S. 1,000.00 Increase A5010.102 Highway/P.S. Secretary P/T 4,000.00 Decrease Al 110, 107 Justice Court/Attendant 1,800.00 Decrease Al 110. 108 Justice Court/Attendant 1,050.00 Decrease Al 110. 109 Justice Court - Clerk P/T 1,000.00 Decrease A1315.199 Comptroller/P.S. Comp. 500.00 Time Decrease A1330.102 Tax Collector/P.S. Clerk P/T 700.00 Decrease A1355.100 Assessor/P.S. 10,550.00 Decrease A1355.199 Assessor/P.S. - Comp. Time 1,300.00 Decrease Al620.100 Building/P.S. Full Time 2,000.00 Decrease A1620.101 Building/P.S. Part Time 1,500.00 Decrease A5010.101 Highway/P.S. Secretary 4,000.00 Increase A1220.401 Supervisor/C.E. Misc. 350.00 Increase A1220.403 Supervisor/C.E. Vehicle 250.00 Repairs Decrease A1220.404 Supervisor/C.E. - Telephone 600.00 Increase A1315.402 Comptroller/C.E.Office 500.00 Supplies Decrease Al315,401 Comptroller/C.E. Fiscal 500.00 Advisor Increase A1355.400 Assessor/C.E. 2,300.00 Decrease A1355.401 Assessor/C.E. Lease Copier 2,300.00 Increase A1410.401 Town Clerk/C.E.-Books/ 25.00 Monies Increase A1410.402 Town Clerk/C.E. Supplies 125.00 Decrease A1410.404 Town Clerk/C.E. Law Books 150.00 Increase A1420.400 Attorney 5,000.00 Decrease A1420.401 Tax Attorney 5,000.00 Increase A1440.400 Engineer 3,000.00 Decrease A1440.430 Architect 3,000.00 Increase A1620.430 Repair Town Autos 2,500.00 Decrease A] 620.410 Telephone 2,500.00 Increase A1680.400 Central Data Processing/C.E. 10,500.00 Decrease A1680.401 Central D.P./C.E. -OCIS 5,000.00 Chg. Back Decrease A1930.400 Tax Certs 1,500.00 Decrease Al 940.400 Purchase of Land 4,000.00 Increase Al 951.400 Assessment of Prop/Sp. Dist. 100.00 Decrease A1920.400 Municipal Assoc. Dues 100.00 Increase A3510.400 Dog Warden/C.E. 775.00 Telephone/ Increase A3510.401 Dog Warden/C.E. Van 725.00 Maintenance Decrease A3510.407 Dog Warden/C.E. Pant Cont. 1,500.00 Increase A5010.400 Trans-Hwy/C.E. 640.00 Decrease A5010.200 Trans. Hwy./Equip. 640.00 Increase A5132.400 Garage/C.E. 10,000.00 Decrease A5132.401 Garage/C.E. Roof Repairs 10,000.00 Increase A7110.105 Parks/P.S. Seasonal #3 350.00 Decrease A7110.104 Park/P.S. Seasonal #2 350.00 Increase A1990.500 Educational/C.E. 2,200.00 Increase A7550.400 Celebrations/C.E. 200.00 Increase A7610.400 Dial -a -Ride 700.00 Decrease A1450.400 Elections/C.E. 3,100.00 Increase A7020.199 Recreation/P. S. Comp. Time 2,000.00 Increase A7620.103 Senior Citizens/P.S. 2,000.00 Assistant #2 Decrease A7620.108 Senior citizens/P.S. -P.T. 4,000.00 Increase A7110.199 Parks/P.S_ - Comp. Time 9,500.00 Increase A7110.400 Parks/C.E. - Portajohns 800.00 Increase A7110.409 Parks/C.E. - Fencing 1,500.00 Increase A7110.416 Parks/C.E. -Supplies- 250.00 Weedkiller Increase A7110.418 Parks/C.E. Supplies - Signs 350.00 Increase A7110.419 Parks/C.E. Maintenance- 500.00 Tractors Increase A7110.433 Parks/C.E. Maintenance - 350.00 Top Soil Decrease A7110.410 Parks/C.E. General Repairs/ 4,000.00 Plumbing Decrease A7110.421 Parks/C.E. - Maintenance- 2,000.00 Tennis Courts Decrease A7110.422 Park/C.E. - Maintenance - 1,500.00 Grounds Decrease A7110.425 Parks/C.E. - Maintenance - 1,500.00 Fertilizer Decrease A7110.426 Parks/C.E. - Trash Removal 1,500.00 Decrease A7110.428 Parks/C.E. Maintenance - 1,000.00 Quiet Acres Decrease A7110.430 Parks/C.E. Maintenance - 1,000.00 Boat Ramp Patrol Decrease A7110.434 Parks/C.E. — Maintenance — 2,500.00 Tick Spray Decrease A7110.435 Parks/C.E. Maintenance — 1,400.00 Increase B2590 Fence Ground 65,000.00 Increase A7140.101 Playground —Tennis Director 600.00 Increase A7140.105 Playground — Basketball 100.00 Decrease A7140.104 Playground — Aerobics 700.00 Increase A7140.114 Playground — Lighted Field 600.00 Increase B3410.199 Attendant 3,000.00 Decrease A7140.106 Playground — Open 600.00 Increase B3620.100 Volleyball 1,000.00 Increase A7140.109 Playground — Golf 3,990.00 Decrease A7140.107 Playground — Summer 500.00 Basketball Decrease A7140.110 Playground — Reese Park Dir 2,000.00 Decrease A7140.103 Playground — Gymnastics 500.00 Decrease A7620.100 Senior Citizens — Director 990.00 Increase A7140.404 Playground/C.E. Advertising 1,000.00 Increase A7140.405 Playground/C.E. Senior Bus 600.00 Trips Decrease A7140.402 Playground/C.E. — Tennis 700.00 Equipment Decrease A7140.403 Playground/C.E. — Camera 250.00 and Film Decrease A7140.406 Playground/C.E. — Concerts 650.00 and Special Events Increase A7620.407 Seniors — Miscellaneous 800.00 Decrease A7620.406 Seniors — County Picnic 800.00 To Adjust Budget Line Items 3. General Fund — Part Town — Budget Amendments Increase Bl 120 Non Property Tax Dist. By 125,000.00 County Increase B1170 CATV Franchise Fees 20,000.00 Increase B2590 Building Permits 65,000.00 Increase B1420.400 Attorney 20,000.00 Increase B1420.410 Codification 11,000.00 Increase B1440.400 Engineer 25,000.00 Increase B3120.400 Vandalism Patrol/C.E. 45,000.00 Increase B3410.199 Fire Prevention/P.S. Comp. 3,000.00 Time Increase B3620.100 Building Inspector/P.S. 1,000.00 Increase B3620.199 Building Inspector/P.S. 7,000.00 To Adjust Budget for Increased Revenues 4. General Fund — Part Town — Budget Transfers Increase B1440.410 Comp. Time 5,000.00 Increase B3620.400 Building Inspector/C.E. 3,000.00 Increase B8015.199 Zoning/P.S. — Comp. Time 5,000.00 Increase B8020.400 Planning/C.E. 20,000.00 Increase B9010.800 State Retirement 20,000.00 Increase B9901.900 Interfund Transfers 50,000.00 To Adjust Budget for Increased Revenues 4. General Fund — Part Town — Budget Transfers Increase B1440.410 Misc. Professional Fees 5,000.00 Decrease B 1420.450 Fiscal Advisor 5,000.00 Increase B3410.406 Fire Insp. Code on CD 10.00 Increase B3410.407 Fire Insp. — NFPA Dues 30.00 Increase B3410.400 Fire Insp. — Telephone/CFU 310.00 Decrease B3410.403 Fire Insp. — New Code Ref. 200.00 Decrease B3410.402 Fire Insp. — Vehicle Repairs 100.00 Decrease B3410.405 Fire Insp. — ICBO Dues 50.00 Supervisor and Board of Directors Increase B3620.403 Bldg. Insp./C.E. Telephone 450.00 Decrease B3620.402 Bldg. Insp./C.E. Vehicle 450.00 Repair Increase B6410.400 Printing and Advertising 3,000.00 Decrease B6510.400 Empire Zone 3,000.00 Increase B7310.105 Youth Program/P.S. — 825.00 Floating Director Decrease B7310.101 Youth Program/P.S. — 825.00 Director Summer Programs Increase B7310.404 Youth Program/ C.E. First 100.00 Aid Supplies Decrease B7310.403 Youth Program/ C.E. — Swim 100.00 Program Increase B7310.409 Youth Program/ C.E. 300.00 Portajohn Rentals Increase B7310.408 Youth Program/Special 1,100.00 Programs Decrease B7310.406 Youth Program/Paper 300.00 Products Decrease B7310.407 Youth Program/Special 1,100.00 Events Increase B8010.199 Zoning Bd./ P.S. — Comp. 500.00 5. Highway Fund — Budget Amendments Increase DB5031 Interfund Transfers 50,000.00 Increase DB5110.100 General Repairs/P.S. 25,000.00 Increase DB9010.800 State Retirement 25,000.00 To Adjust Budget for Increased Revenues 6. Highway Fund Budget Transfers Increase DB9040.800 Workers Compensation Time Decrease DB9050.800 Decrease B8010.101 Zoning Bd./P.S. —Board 500.00 7,000.00 Decrease DB9710.700 Members 7,000.00 Increase B8010.400 Zoning Bd./C.E. 100.00 Decrease B8010.200 Zoning Bd./Equipment 100.00 Increase B8015.401 Zoning Dept./ C..E. — 950.00 Vehicle Gas Decrease B8015.202 Zoning Dept./C.E. — Vehicle 950.00 Gas Increase B8015.401 Zoning Dept./C.E. — Vehicle 650.00 Repairs Decrease B8015.201 Zoning Dept — Film and 650.00 Development Increase B8015.204 Zoning Dept. — Office Supp. 200.00 Decrease B8015.203 Zoning Dept. — Tutorial 200.00 Increase B9010.800 State Retirement 7,500.00 Increase B9040.800 Workers Compensation 250.00 Increase B9060.800 Hospital and Medical Ins. 7,500.00 Decrease B8160.400 Refuse and Garbage/C.E. 10,000.00 Decrease B8160.410 Landfill/C.E. 5,000.00 Decrease B9050.800 Unemployment Insurance 250.00 5. Highway Fund — Budget Amendments Increase DB5031 Interfund Transfers 50,000.00 Increase DB5110.100 General Repairs/P.S. 25,000.00 Increase DB9010.800 State Retirement 25,000.00 To Adjust Budget for Increased Revenues 6. Highway Fund Budget Transfers Increase DB9040.800 Workers Compensation 2,300.00 Decrease DB9050.800 Unemployment Insurance 2,300.00 Increase D135130.400 Machinery/C.E. 7,000.00 Decrease DB9710.700 B.A.N. Interest 7,000.00 BE FUR'T'HER RESOLVED, that comptroller hereby authorized to make all necessary budget adjustments for the remainder of 2004. The Foregoing was put to a vote which resulted as follows: JOSEPH RUGGIERO, Supervisor Voting a,, ROBERT L. VALDATI, Councilmember Voting Aye VINCENT F. BETTINA, Councilmember Voting Aye JOSEPH P. PAOLONI, Councilmember Voting Aye MAUREEN MCCARTHY, Councilmember Voting Aye The Resolution is hereby duly declared adopted Dated: December 2a 2004 Wappingers Falls, New York 'c //% 0 Jcamii Gloria J. COMPTROLLER GERALD TERWILLIGER T0: FROM: DATE: SUBJECT TOWN OF WAPPINGER COMPTROLLER'S OFFICE 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-0324 Supervisor and Town Board Members Gerald A. Terwilliger, Comptroller December 16, 2004 Budget Amendments/ Transfers General Fund Budget - Amendments SUPERVISOR JOSEPH RUGGIERO TOWN COUNCIL VINCENT BETTINA MAUREEN McCARTHY JOSEPH P. PAOLONI ROBERT L. VALDATI Increase A1603 Vital Statistics Fees 860.00 Increase A3005 Mortgage Tax 250,000.00 Increase A3040 State and Star Program 3,500.00 Increase A1110.405 Justice Security 6,000.00 Increase A1620.450 Miscellaneous 25,000.00 Increase A1620.460 Heating Oil 15,000.00 Increase A1660.400 Central Storeroom 2,500.00 Increase A1670.400 Central Printing and Mailing 15,500.00 Increase A1680.400 Central Data Processing 5,000.00 Increase A1910.400 Unallocated Insurance 8,000.00 Increase A4020.100 Registrar of Vital Statistics 860.00 Increase A8162.100 Recycle/P.S. 10,000.00 Increase A8162.400 Recycle/C.E. 61,500.00 Increase A9010.800 State Retirement 65,000.00 Increase A9060.800 Hospital and Medical Ins. 40,000.00 To adjust budget for increased revenues and expenditures Supervisor and Town Board Members Page 2 2. General Fund Budget - Budget Transfers Increase Al 110.199 Justice Court - Comp. Time 2,000.00 Increase Al 110.401 Justice Court/ CE Westlaw 1,500.00 Increase Al 110.402 Justice Court / CE West 300.00 Decrease Al 110. 106 Justice Court/P.S. Armed 3,800.00 Guard Increase A1010.400 Town Board/C.E. 100.00 Decrease A1010.200 Town Board/Equipment 100.00 Increase A1220.199 Supervisor/P.S. Comp. Time 8,000.00 Increase A1315.102 Comptroller/P.S. Account 1,450.00 Clerk Increase A1315.103 Comptroller/P.S. Clerk P/T 1,950.00 Increase A1315.104 Comptroller/P.S. Clerk P/T 2,500.00 Increase A1330.199 Tax Collector/P.S. Comp. 700.00 Time Increase A1410.199 Town Clerk/P.S. Comp. 1,300.00 Time Increase A1355.101 Assessor Aide #1 3,500.00 Increase A3510.100 Dog Warden/P.S. 1,000.00 Increase A5010.102 Highway/P.S. Secretary PIT 4,000.00 Decrease Al110.107 Justice Court/Attendant 1,800.00 Decrease A1110.108 Justice Court/Attendant 1,050.00 Decrease Al 110.109 Justice Court - Clerk P/T 1,000.00 Decrease A1315.199 Comptroller/P.S. Comp. 500.00 Time Decrease A1330.102 Tax Collector/P.S. Clerk P/T 700.00 Decrease A1355.100 Assessor/P.S. 10,550.00 Decrease A1355.199 Assessor/P.S. - Comp. Time 1,300.00 Decrease A1620.100 Building/P.S. Full Time 2,000.00 Decrease Al620.101 Building/P.S. Part Time 1,500.00 Decrease A5010.101 Highway/P.S. Secretary 4,000.00 Increase A1220.401 Supervisor/C.E. Misc. 350.00 Increase A1220.403 Supervisor/C.E. Vehicle 250.00 Repairs Decrease A1220.404 Supervisor/C.E. - Telephone 600.00 Increase A1315.402 Comptroller/C.E.Office 500.00 Supplies Decrease A1315.401 Comptroller/C.E. Fiscal500.00 Advisor Increase A1355.400 Assessor/C-E. 2,300.00 Decrease A1355.401 Assessor/C.E. Lease Copier 2,300.00 Supervisor and Town Board Members Page 3 Increase A]410.401 Town Clerk/C.E.-Books/ 25.00 Monies Increase A1410.402 Town Clerk/C.E. Supplies 125.00 Decrease A1410.404 Town Clerk/C.E. Law Books 150.00 Increase A1420.400 Attorney 5,000.00 Decrease Al 420.401 Tax Attorney 5,000.00 Increase A1440.400 Engineer 3,000.00 Decrease A1440.430 Architect 3,000.00 Increase A1620.430 Repair Town Autos 2,500.00 Decrease A1620.410 Telephone 2,500.00 Increase A1680.400 Central Data Processing/C.E. 10,500.00 Decrease A1680.401 Central D.P./C.E. -OCIS 5,000.00 Chg. Back Decrease A1930.400 Tax Certs 1,500.00 Decrease A1940.400 Purchase of Land 4,000.00 Increase A1951.400 Assessment of Prop/Sp. Dist. 100.00 Decrease Al 920.400 Municipal Assoc. Dues 100.00 Increase A3510.400 Dog Warden/C.E. 775.00 Telephone/ Increase A3510.401 Dog Warden/C.E. Van 725.00 Maintenance Decrease A3510.407 Dog Warden/C.E. Pant Cont. 1,500.00 Increase A5010.400 Trans.Hwy/C.E. 640.00 Decrease A5010.200 Trans. Hwy./Equip. 640.00 Increase A5132.400 Garage/C.E. 10,000.00 Decrease A5132.401 Garage/C.E. Roof Repairs 10,000.00 Increase A7110.105 Parks/P.S. Seasonal #3 350.00 Decrease A7110.104 Park/P.S. Seasonal #2 350.00 Increase A1990.500 Educational/C.E. 2,200.00 Increase A7550.400 Celebrations/C.E. 200.00 Increase A7610.400 Dial -a -Ride 700.00 Decrease A1450.400 Elections/C.E. 3,100.00 Increase A7020.199 Recreation/P.S. Comp. Time 2,000.00 Increase A7620.103 Senior Citizens/P.S. 2,000.00 Assistant #2 Decrease A7620.108 Senior citizens/P.S. -P. T. 4,000.00 Increase A7110.199 Parks/P.S. - Comp. Time 9,500.00 Increase A7110.400 Parks/C.E. - Portajohns 800.00 Increase A7110.409 Parks/C.E. - Fencing 1,500.00 Increase A7110.416 Parks/C.E. -Supplies- 250.00 Weedkiller Increase A7110.418 Parks/C.E. Supplies - Signs 350.00 Supervisor and Town Board Members Page 4 Increase A7110.419 Parks/C.E. Maintenance- 500.00 Tractors Increase A7110.433 Parks/C.E. Maintenance — 350.00 Top Soil Decrease A7110.41 0 Parks/C.E. General Repairs/ 4,000.00 Plumbing Decrease A7110.421 Parks/C.E. — Maintenance- 2,000.00 Tennis Courts Decrease A7110.422 Park/C.E. — Maintenance — 1,500.00 Grounds Decrease A7110.425 Parks/C.E. — Maintenance — 1,500.00 Fertilizer Decrease A7110.426 Parks/C.E. — Trash Removal 1,500.00 Decrease A7110.428 Parks/C.E. Maintenance — 1,000.00 Quiet Acres Decrease A7110.430 Parks/C.E. Maintenance — 1,000.00 Boat Ramp Patrol Decrease A7110.434 Parks/C.E. — Maintenance — 2,500.00 Tick Spray Decrease A7110.435 Parks/C.E. Maintenance — 1,400.00 Fence Ground Increase A7140.101 Playground —Tennis Director 600.00 Increase A7140.105 Playground — Basketball 100.00 Decrease A7140.104 Playground — Aerobics 700.00 Increase A7140.114 Playground — Lighted Field 600.00 Attendant Decrease A7140.106 Playground — Open 600.00 Volleyball Increase A7140.109 Playground — Golf 3,990.00 Decrease A7140.107 Playground — Summer 500.00 Basketball Decrease A7140.110 Playground — Reese Park Dir 2,000.00 Decrease A7140.103 Playground — Gymnastics 500.00 Decrease A7620.100 Senior Citizens — Director 990.00 Increase A7140.404 Playground/C.E. Advertising 1,000.00 Increase A7140.405 Playground/C.E. Senior Bus 600.00 Trips Decrease A7140.402 Playground/C.E. — Tennis 700.00 Equipment Decrease A7140.403 Playground/C.E. — Camera 250.00 and Film Supervisor and Town Board Members Page 5 Decrease A7140.406 Playground/C.E. — Concerts and Special Events Increase A7620.407 Seniors — Miscellaneous Decrease A7620.406 Seniors — County Picnic To Adjust Budget Line Items 650.00 :111! :11 11 3. General Fund — Part Town — Budget Amendments B1440.410 Increase B1120 Non Property Tax Dist. By 125,000.00 Fiscal Advisor 5,000.00 County B3410.406 Increase B1170 CATV Franchise Fees 20,000.00 Increase B2590 Building Permits 65,000.00 Increase B1420-400 Attorney 20,000.00 Increase B1420.410 Codification 11,000.00 Increase B1440.400 Engineer 25,000.00 Increase B3120.400 Vandalism Patrol/C.E. 45,000.00 Increase B3410.199 Fire Prevention/P.S. Comp. 3,000.00 Time Increase B3620.100 Building Inspector/P.S. 1,000.00 Increase B3620.199 Building Inspector/P.S. 7,000.00 Comp. Time Increase B3620.400 Building Inspector/C.E. 3,000.00 Increase B8015.199 Zoning/P.S. — Comp. Time 5,000.00 Increase B8020.400 Planning/C.E. 20,000.00 Increase B9010.800 State Retirement 20,000.00 Increase B9901.900 Interfund Transfers 50 000.00 To Adjust Budget for Increased Revenues 4. General Fund — Part Town — Budget Transfers Increase B1440.410 Misc. Professional Fees 5,000.00 Decrease B1420.450 Fiscal Advisor 5,000.00 Increase B3410.406 Fire Insp. Code on CD 10.00 Increase B3410.407 Fire Insp. — NFPA Dues 30.00 Increase B3410A00 Fire Insp. — Telephone/CFU 310.00 Decrease B3410.403 Fire Insp. — New Code Ref. 200.00 Decrease B3410.402 Fire Insp. — Vehicle Repairs 100.00 Decrease B3410.405 Fire Insp. — ICBO Dues 50.00 Supervisor and Board of Directors Page 6 Increase B3620.403 Bldg. Insp./C.E. Telephone 450.00 Decrease B3620.402 Bldg. Insp./C.E. Vehicle 4.50.00 Repair Increase B6410.400 Printing and Advertising 3,000.00 Decrease B6510.400 Empire Zone 3,000.00 Increase B7310.105 Youth Program/P.S. — 825.00 Floating Director Decrease B7310.101 Youth Program/P.S. — 825.00 Director Summer Programs Increase B7310.404 Youth Program/ C.E. First 100.00 Aid Supplies Decrease B7310A03 Youth Program/ C.E. — Swim 100.00 Program Increase B7310.409 Youth Program/ C.E. 300.00 Portajohn Rentals Increase B7310.408 Youth Program/Special 1,100.00 Programs Decrease B7310.406 Youth Program/Paper 300.00 Products Decrease B7310.407 Youth Program/Special 1,100.00 Events Increase B8010.199 Zoning Bd./ P.S. — Comp. 500.00 Time Decrease B8010.101 Zoning Bd./P.S. —Board 500.00 Members Increase B8010.400 Zoning Bd./C.E. 100.00 Decrease B8010.200 Zoning Bd./Equipment 100.00 Increase B8015.401 Zoning Dept./ C..E. — 950.00 Vehicle Gas Decrease B8015.202 Zoning Dept./C.E. — Vehicle 950.00 Gas Increase B8015.401 Zoning Dept./C.E. — Vehicle 650.00 Repairs Decrease B8015.201 Zoning Dept — Film and 650.00 Development Increase B8015.204 Zoning Dept. — Office Supp. 200.00 Decrease B8015.203 Zoning Dept. — Tutorial 200.00 Increase B9010.800 State Retirement 7,500.00 Increase B9040.800 Workers Compensation 250.00 Increase B9060.800 Hospital and Medical Ins_ 7,500.00 Decrease B8160.400 Refuse and Garbage/C.E. 000.00 10,000.00 Decrease B8160.410 Landfill/C.E. 250.00 Decrease B9050.800 Unemployment Insurance Supervisor and Town Board Page 7 5. Highway Fund — Budget Amendments Increase DB5031 Interfund Transfers 50,000.00 Increase DB5110.100 General Repairs/P.S. Increase DB9010.800 State Retirement 25,000.00 To Adjust Budget for Increased Revenues 6. Highway Fund Budget Transfers Increase DB9040.800 Workers Compensation 2,300.00 Decrease DB9050.800 Unemployment Insurance 2,300.00 Increase DB5130.400 Machinery/C.E. 7,000.00 Decrease DB9710.700 B.A.N.Interest 7,000.00 Gerald A. Terwilliger Town Comptroller