2009-3382009-338
Resolution Authorizing Amendments to the 2009 Town of Wappinger Budget in Respect to
the Highway Department
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 October
26, 2009.
The meeting was called to order by Christopher Colsey, Supervisor, and upon roll being
called, the following were present:
PRESENT: Supervisor - Christopher J. Colsey
Councilmembers - William H. Beale (arrived at 6:03 PM)
Vincent F. Bettina
Maureen McCarthy (arrived at 7:12 PM)
ABSENT: Joseph P. Paolom
The following Resolution was introduced by Councilman Bettina and seconded by
Councilman Beale.
WHEREAS, the Town of Wappinger adopted the Final Budget for Fiscal Year
2009 on November 19, 2008; and
WHEREAS, the Town Highway Superintendent has identified fourth quarter
shortfalls in relation to Budget Line DB5140.400 (Misc./Brush Weeds/CE) and
AS 160.100 (Refuse and Garbage/PS-Recycle Center) and that would affect the operation
of the Highway Department and Recycle Center; and
WHEREAS, the proposed budget amendments have been reviewed with the
Town Accountant prior to consideration by the Town Board; and
WHEREAS, the proposed budget amendments do not affect the overall budgeted
amount for the department(s) or the public tax levy for fiscal year 2009; and
WHEREAS, the proposed budget amendments are as follows:
Line Description Budget Amended Increase Decrease
DB5132.400 Garage/CE - Oil $100,000.00 $75,000.00 $5,000.00
DB5140.400 Misc. Brush/Weeds $12,500.00 $5,000.00
A8160.400 Refuse and Garbage $42,500.00 $8,000.00
A8160.100 Refuse & Garbage/PS $24,931.00 $8,000.00
NOW, THEREFORE, BE IT RESOLVED, that the Town Board hereby
authorizes the Town Supervisor and Town Accountant to amend the Town of Wappinger
Budget adopted for the 2009 Fiscal Year in accordance with the aforementioned proposed
budget amendments.
The foregoing was put to a vote which resulted as follows:
CHRISTOPHER COLSEY, SUPERVISOR Voting: AYE
WILLIAM H. BEALE, COUNCILMAN Voting: AYE
VINCENT F. BETTINA, COUNCILMAN Voting: AYE
MAUREEN McCARTHY, COUNCILWOMAN Voting: ABSENT
JOSEPH P. PAOLONI, COUNCILMAN Voting: AYE
Dated: Wappingers Falls, New York
10/26/2009
The Resolution is hereby duly declared adopted.
J N C. MASTERSON, TOWN CLERK
SUPERINTENDENT
GRAHAM FOSTER
TOWN OF WAPPINGER
HIGHWAY DEPARTMENT
10 Highway Drive
WAPPINGERS FALLS, NY 12590
(845) 297-9451
FAX: (845) 298-0524
October 15, 2009
TO
SUBJECT
TOWN BOARD
GRAHAM FOSTER
BUDGET TRANSFERS
SUPERVISOR
CHRISTOPHER J. COLSEY
Supervisor Office
OCT 15 2009
j w It
TOWN COUNCIL
WILLIAM H. BEALE
VINCENT BETTINA
MAUREEN McCARTHY
JOSEPH R PAOLONI
As discussed at our 2010 budget meeting, Highway has run out of money in the
following accounts and will require budget transfers, as proposed, to complete the
year.
TO FROM
DB5140.400 DB5132.4
A8160.100 A8160.400
AMOUNT
$ 5,000
$8,000