1990-12-28 SPM271
The Year End Meeting of the Town Board of the Town of Wappinger was
held on December 28, 1990, at the Town Hall, Middlebush Road, Town of
Wappinger, Dutchess County, New York.
Supervisor Smith opened the Meeting at 6:05 P.M.
Present:
i� Constance Smith, Supervisor
Victor Fanuele, Councilman
Joseph Incoronato, Councilman
Robert Valdati, Councilman
June Visconti, Councilwoman
This Meeting was set by the Supervisor at the Regular Meeting of the
Town Board held December 17, 1990.
The Supervisor explained that the Comptroller required authorization
to make the necessary transfers to close out the accounts for the year.
In her Memo to the Town Board she stated that there may be additional
transfers that she has no knowledge of at this time and she also
requested that the Town Board authorize her to make these adjustments,
also.
MRS. VISCONTI moved to authorize the Comptroller to make the transfers,
as requested, and also authorize her to make any other necessary transfers
required to pay outstanding bills for 1990.
Seconded by Mr. Incoronato
A FUND
Move From ---
Town Board Equip.
T/Justice Equip.
T/J C/E
Playgrd P/S
T/B C/E
Superv. C/E
Comptr. C/E
Ind. Audit
Tx.Clt. Equipm.
Tx.Clt. C/E
Assr. Equipm.
Coupon Fee
Town Clerk P/S
T/C Equipmt.
T/C C/E
Elections C/E
Int.& Earn
1010.2
1110.2
1010.4
7140.'l
1010.4
1220.4
1315.4
1320.4
1330.2
1330.4
1355.2
1380.4
1410.1
1410.2
1410.4
1450.4
2401
Motion Unanimously Carried
500.00ti
1,796.75
5,228.930
2,484.50
284.10
471.52
1,907.63
6,830.09'
2,025.47
909.73
500.00
287.50
2,158.00
182.40
81.88
1,169.62
Move. To---
T/B P/S
1010.1
500.00"'
T/J P/S
1110.1
7,227.00✓
Compt. P/S
1315.1
166.54
Assr. P/S
1355.1
1,000.00
Parks P/S
7110.1
2,484.50
Eng. C/E
1440.4
700.00
Cent.Data
Equ.1680.2
12,255.58
Parks P/S
7110.1
2,484.50
Mtg. Tax
Recycle
3005 10,967.34
2771 2,167.66
Total 39,953.12 39,953.12
272
B FUND
Move From---
Move To---
Vand.Patr.P/S
3120.1
6,317.50
S.Security
9030.8
3,156.06
F/Prv. P/S
3410.1
2,373.00
Ping.Dept P/S
8020.1
2,482.98
B1dg.Dpt.P/S
3620.1
10,855.20
Attrny.0/E
1420.4
6,975.43
Yth.Prg.P/S
7310.1
1,855.84
Eng. C/E
1440.4
40,550.25
ZBA
8010.1
2,960.02
Vand.0/E
3120.4
19.48
Zng.Dept.P/S
8015.1
5,460.00
Fr.Prv.0/E
3410.4
190.18
Vand.Egpt.
3120.2
8,629.00
B1d.Dt..0/E
3620.4
94.70'
F/Prv.Egpt.
3410.2
836.10
Str.Ltg.0/E
5182.4
1,061.96
B1dg.Dpt.Equp.
3620.2
629.79
Zng. C/E
8015.4
250.53'
Youth Pr.Equp.
7310.2
605.04
Youth C/E
7310.4
892.82
ZBA C/E
8010.4
774.06
Zng.Equp.
8015.2
828.00
Ping. Equp.
8020.2
500.00
Ping. C/E
8020.4
5,214.49
Refuse C/E
8160.4
15,050.71
Total
54,781.57
Total
54,781.57
A Contract between Jerod Pacilli and the Town relating to the Ketchamtown
Drainage, was placed before the Board Members for their consideration.
MRS. VISCONTI moved to approve the Contract between the Town of Wappinger
and Jerod Pacilli and authorize the Supervisor to sign said Contract
upon execution of the Contract by Mr. Pacilli and delivery of an interest
bearing Savings Account in the name of the Town of Wappinger, in the
amount of $27,625.00.
Seconded by Mr. Valdati
Motion Unanimously Carried
There was no other business to come before the Board.
MRS. VISCONTI moved to close the Meeting, seconded by Mr. Incoronato
and unanimously carried.
The Meeting closed at 6:15 P.M.
Elaine H. Snowden
Town Clerk
Year End Mtg. 12/28/90