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1965-12-30 SPMiS3 A Special Meeting of the Town Board, Town of Wappinger, was held on Thursday evening, December 30, 1965, at the Town Hall, Mill Street, Wappingers Falls, New York, for the purpose of auditing accounts. Present: Richard H. Linge, Supervisor Vincent S. Francese, Justice of the Peace William J. Bulger, Justice of the Peace Louis Diehl, Councilman George Robinson, Councilman Elaine H. Snowden, Town Clerk Absent: None Others Present: Joseph D. Quinn, Attorney at Law The meeting was opened by Mr. Linge at 8:05 P.M. A motion was made by Mr. Robinson that the minutes of the Special Meeting of December 27, 1965 be accepted, and further be it resolved to ratify and confirm all actions taken at that meeting, seconded by Mr. Bulger. Motion amended to include time change from 8:12 to 8:45 P.M. Upon roll call, the following vote was taken: Richard H. Lange, Supervisor William Bulger, Justice of the Peace George Robinson, Councilman Louis Diehl, Councilman Vincent Francese, Justice of the Peace Voting - aye Voting - aye Voting -aye Voting - aye Abstain Mr. Lange called for a recess to audit the accounts. The meeting resumed at 9:15 P.M. The following resolutions were made by Mr. Francese, seconded by Mr. Bulger. Resolutions Carried Unanimously WHEREAS, the annual budget for the current fiscal year includes an appropri- ation in the amount of $2,600.00 for Assessors' Office & Other Expenses, and WHEREAS, after due allowance for outstanding claims and for further expendi- tures chargeable against such appropriation or account,'there is an unexpended balance in said appropriation or account in the amount of $1,635.54. RESOLVED, that $1,295.99 of said unexpended balance be and hereby is trans- ferred to Assessors' Compensation of Employees, and that the amount heretofore appropriated for such purposes be and hereby is increased by such amount, and WHEREAS, the current budget for the current fiscal year includes an appropri- ation in the amount of $1,000.00 for Public Safety, Traffic Signs & Signals, and WHEREAS, after due allowance for outstanding claims and for further expendi- tures chargeable against such appropriation or account, there is an unexpended balance in said appropriation or account in the amount of $385.80. 331 RESOLVED, that $209.25 of said unexpended balance be and hereby is transferred to Public Safety, Police Constables & Deputy Sheriffs, and that the amount heretofore appropriated for such purposes be and hereby is increased by such amount, and WHEREAS, the annual budget for the current fiscal year includes anappropri- ation in the amount of $1,000.00 for Public Safety, Traffic, and WHEREAS, after due allowance for outstanding claims and for further expendi- tures chargeable against such appropriation or account, there is an unexpended balance in said appropriation and account in the amount of $176.55. RESOLVED, that $128.07 of,said unexpended balance be and hereby is trans- ferred to Recreation, Parks b Playgrounds, and that the amount heretofore appropriated for such purposes be and hereby is increased by such amount, and WHEREAS, the annual budget for the current fiscal year includes an appropri- ation in the amount of $5,200.00 for Town Clerk, Salary, and WHEREAS, after due allowance for outstanding claims and for further expen- ditures chargeable against such appropriation and account, there is an unexpended balance in said appropriation and account in. the amount of $325.15. RESOLVED, that $321.32 of said unexpended balance be and hereby is trans- ferred to Construction, Town Hall, Improvements and that the amount hereto- fore appropriated for such purposes be and hereby is increased by such amount, and WHEREAS, the annual budget for the current fiscal year includes an appropri- ation in the amount of $1,200.00 for General Government, Town Engineer, Salary, and WHEREAS, after due allowance for outstanding claims and for further expendi- tures chargeable against such appropriation and account, there is an unexpended balance in said appropriation and account in the amount of $1,200.00. RESOLVED, that $966.82 of said unexpended balance be and hereby is trans- ferred to Town Clerk, Compensation of Employees b Office and Other Expense and that the amount heretofore appropriated for such purposes be and hereby is increased by such amount, and WHEREAS, the annual budget for the current fiscal year includes an appropri- ation in the amount of $950.00 for Justice of the Peace, Office Expenses, and WHEREAS, after due allowance for outstanding claims and for further expendi- tures chargeable against such appropriation and account, there is an unexpended balance in said appropriation and account in the amount of $431.99. 3 32 RESOLVED, that $185.75 of said unexpended balance be and hereby is transferred to Justice of the Peace, Compensation of Employees, and that the amount hereto- fore appropriated for such purposes be and hereby is increased by such amount, and WHEREAS, the annual budget for the current fiscal year includes an appropri- ation in the amount of $5,000.00 for Planning Board, Consultant, and WHEREAS, after due al$owance for outstanding claims and for further expendi- tures chargeable against such appropriation and account, there is an unexpended balance in said appropriation and account in the amount of $5,000.00. RESOLVED, that $217.80 of said unexpended balance be and hereby is transferred to Planning Board, Office & Other Expense and that the amount heretofore appro- priated for such purposes be and hereby is increased by such amount, and WHEREAS, the annual budget for the current fiscal year includes an appropri- ation in the amount of $5,000.00 for Planning Board, Consultant, and WHEREAS, after due allowance for outstanding claims and for further expendi- tures chargeable against such appropriation and account, there is an unexpended balance in said appropriation and account in the amount of $4,782.20. RESOLVED, that $655.88 of said unexpended balance be and hereby is trans- ferred to Building Inspector, Compensation of Employees, and that the amount heretofore appropriated for such purposes be and hereby is increased by such amount, and WHEREAS, the annual budget for the current fiscal year includes an appropri- ation in the amount of $5,000.00 for Planning Board, Consultant, and WHEREAS, after due allowance for outstanding claims and for further expendi- tures chargeable against said appropriation and account, there is an unexpended balance in said appropriation and account in the amount of $4,126.32. RESOLVED, that $378.75 of said unexpended balance be and hereby is transferred to Building Inspector, Office Expense and that the amount heretofore appro- priated for such purposes be and hereby is increased by such amount, and WHEREAS, the annual budget for the current fiscal year includes an appropri- ation in the amount of $5,000.00 for Planning Board, Consultant, and WHEREAS, after due allowance for outstanding claims and for further expendi- tures chargeable against such appropriation and account, there is an unexpended balance in said appropriation and account in the amount of $3,747.57. RESOLVED, that $1,583.40 of said unexpended balance be and hereby is trans- ferred to Board of Appeals, Zoning Inspector, and that the amount heretofore appropriated for such purposes be and hereby is increased by such amount, and 33 WHEREAS, the annual budget for the current fiscal year includes an appropri- ation in the amount of $5,000.00 for Planning Board, Consultant, and WHEREAS, after due allowance for outstanding claims and for further expendi- tures chargeable against such appropriation and account, there is an unexpended balance in said appropriation and account in the amount of $2,164.17. RESOLVED, that $102.60 of said unexpended balance be and hereby is trans- ferred to Board of Appeals, Zoning Inspector Office Expenses and that the amount heretofore appropriated for such purposes be and hereby is increased by such amount, and WHEREAS, the annual budget for the current fiscal year includes an appropri- ation in the amount of $5,000.00 for Town Board, Town Hall, Repairs, and WHEREAS, after due allowance for outstanding claims and for further expendi- tures chargeable against such appropriation and account, there is an unexpended balance in said appropriation and account in the amount of $2,339.79. RESOLVED, that $2,305.80 of said unexpended balance be and hereby is trans- ferred to Town Board Town Hall, Other Expenses and that the amount heretofore appropriated for such purposes be and hereby is increased by such amount, and WHEREAS, the annual budget for the current fiscal year includes an appropri- ation in the amount of 55,000.00 for contingent purposes, and WHEREAS, after due allowance for outstanding claims and for further expendi- tures chargeable against such appropriation or account, there is an unexpended balance in said appropriation or account in the amount of $1,267.89. RESOLVED, that $1,053.38 of said unexpended balance be and hereby is trans- ferred to General Government, Elections, Compensation of Officials, and that the amount heretofore appropriated for such purposes be and hereby is increased by such amount, and WHEREAS, the annual budget for the current fiscal year includes an appropri- ation in the amount of $5,000.00 for contingent purposes, and WHEREAS, after due allowance for outstanding claims and for further expendi- tures chargeable against such appropriation or account, there is an unexpended balance in said appropriation or account in the amount of $214.51. RESOLVED, that $200.00 of said unexpended balance be and hereby is trans- ferred to General Government, Elections, Compensation of Custodians, and that the amount heretofore appropriated for such purposes be and hereby is a4 increased by such amount, and WHEREAS, the annual budget for the current fiscal year includes an appropri- ation in the amount of $2,000.00 for General Government, Elections, Voting Machines, and WHEREAS, after due allowance for outstanding claims and for further expendi- tures chargeable against said appropriation and account, there is an unexpended balance in said appropriation and account in the amount of $1,990.71. RESOLVED, that $216.75 of said unexpended balance be and hereby is transferred to General Government, Elections, Other Expenses, and that the amount hereto- fore appropriated for such purposes be and hereby is increased by such amount, and WHEREAS, the annual budget for the current fiscal year includes an appropri- ation in the amount of $10,000.00 for General Government, Attorneys' Fees and Litigation, and WHEREAS, after due allowance for outstanding claims and for further expendi- tures chargeable against such appropriation and account, there is an unexpended balance in said appropriation and account in the amount of $5,448.92. RESOLVED, that $2,486.70 of said unexpended balance be and hereby is trans- ferred to General Government, Employees Retirement System, and that the amount heretofore appropriated for such purposes be and hereby is increased by such amount, and WHEREAS, the annual budget for the current fiscal year includes an appropri- ation in the amount of $108,900.00 for the Highway Fund - Item I, and WHEREAS, after due allowance for outstanding claims and for further expendi- tures chargeable against such appropriation or account, there is an unexpended balance in said appropriation or account in the amount of $24,684.00. RESOLVED, that $3,418.00 of said unexpended balance be and hereby is trans- ferred to the Town Highway Improvement Program - Item IA, and that the amount heretofore appropriated for such purposes be and hereby is increased by such amount, and WHEREAS, the annual budget for the current fiscal year includes an appropri- ation in the amount of $6,000.00 for the Bridge Fund - Item II, and WHEREAS, after due allowance for outstanding claims and for further expendi- tures chargeable against such appropriation or account, there is an unexpended balance in said appropriation or account in the amount of $5,697.00. RESOLVED, that $1,396.00 of said unexpended balance be and hereby is trans- ferred to the Machinery Fund - Item III, and that the amount heretofore appro- priated for such purposes be and hereby is increased by such amount. f Mr. Bulger made a motion it be resolved that: the Supervisor, in accord- ance with a letter dated December 27, 1965, from Audit and Control, be authorized to pay Charles J. Gunnison $15.00 as a remission of a fine. Seconded by Mr. Robinson. Motion Carried Unanimously Mr. Linge asked the Board if they had anything they cared to bring up at this time. Mr. Diehl requested to speak about Police protection. In the past, the sheriff afforded protection; more recently, the State Police. Good coverage is now missed, due to increased areas covered by them. The Village Police now have a Central Communication System, and the Village would be interested in developing a centralized system for good Police protection throughout the Village and Town. Thus a meeting with Mayor Furnari, and Captain Costa would be beneficial. Mr. Linge stated he would hesitate to act on this, it would be wiser to carry this over to the New Board. Mr. Linge asked if anyone from the floor wished to speak. Mr. Lafko asked what the Surplus was from the 1965 Budget. Mr. Francese stated that an exact total had not been ascertained, but it would be made public when published after the Supervisor's Annual Report had been filed. Mr. Bulger made a motion that a vote of thanks be given to Mr. Linge and Mr. Robinson on their fine performance of duties, and faithful service to the Town, in their tenures of Office. Seconded by Mr. Diehl. Motion Carried Unanimously Mr. Linge noted that these had been six years of good, and some bad, times. It was good experience and he had tried to do what was best for the Town. All in all, it had been enjoyable. The Clerk was asked to read the bills: General Fund $5,081.56 Highway $5,352.29 A motion was made by Mr. Francese, seconded by Mr. Robinson, that the bills be paid, subject to audit. Motion Carried Unanimously. Mr. Linge asked if there was any further discussion from the floor. Mr. Worona asked if a Resolution had been provided for an application to the Government for a loan for a Sewer Survey. Action was tabled to next meeting. Mr. Bisom spoke, with complaints on Myers Corners Road. Mr. Linge replied that it was a scheduled project for 1965, therefore it will be a carry-over into 1966. 836 A motion to adjourn the meeting was made by Mr. Bulger, seconded by Mr. Robinson. Motion Carried Unanimously The meeting adjourned at 10:15 P.M. Signed: Town Clerk To R. H. L4NGg WARRANT , Supervisor • Town of WAPPINJ3ER , County of OUTCHESS New York. The following claims, having been presented to the Town Board of the Town of , and duly audited and allowed at a meeting thereof held on the _30th day of DECEMBER , 1945_, in the amounts hereinafter respectively specified, and a certificate thereof having been duly filed in my office as Town Clerk, you are hereby authorized and directed to pay to each of the following claimants the amount allowed upon his claim as hereinafter stated: WAPPINGER CLAIM NAME OF CLAIMANT AMOUNT No. ALLOWED 610 New York Telephone Co. 111.35 Town '611 New System Window Cl. Co. 15.00 Town 612 Assoc. Hospital Service Town FUND OR ACCOUNT 613 IAPECO (Amer. Photocopy Equipment rs. g 614 'Verner Christensen 615 'Prentice -Hall, Inc. 616 'Petty Cash - Town Clerk 617 IR. J. Brooker Company 618 'Great Bear Spring Co. 619 IBottini Fuel Oil Co., 620 IBottini Fuel Oil Co., 621 1Bottini Fuel Oil Co., 622 'Irving Mond, M.O. 623 'Charles Friedman, M.O. 624 'Vassar Bros. Hospital 625 'Agnes M. Grosenbeck 626 627 628 629 630 631 632 94.02 105.63 11.50 25.28 5.78 3.15 5.00 Inc.+ 108.02 inc.J 39.50 Inca 9.00 10.00 10.00 3.00 52.00 Sioper-Willen Com. 667.58 Ambulance Serv., Inc. Baker, Voorhis & Co., Inca 6.00 Harold H. Reilly Vincent C. Kelley Black Electric, Inc. Dave Alexander William J. Fredrickson 291.68 933.37 740.00 992.50 793.50 633 Capital Highway Materials 47.70 In Witness Whereof, have hereunto set my hand OTHER INFORMATION Hall Re airs & Light Hall - 1 r the Expenses Hall - :nsurance Town Clerk - Office & Other Expense Assessors - ffice & Other Expense Assessors - iffice & Other Expense Town Clerk-I0ffice & Other Expense Town Clerk -'Office & Other Expense Town Hall - light, Telephone, Etc. Town Hall - liepairs, Heat Town Hall - iepai rs, Heat Town Hall - epairs, Heat Justice of Pace - Other Expense Justice of Pace - Other Expense Justice of Pace - Other Expense Town Clerk-JOffice & Other Expense Misc. - Ambulance Service Board of Anal s Atty. Fees &JLitigation Engineering Jervlces Recreations Recreations Recreation General Fund raffic WAPPINGER and the Seal of theTown o this._. ath..._____-day of DECEMBER , 19105. . VC e dam. ajap,_ij,. Town Clerk lOOSWILLIAMtON LAW BOON CO.. NOMMEN. N.T.