YEAREND MEETING

 

TOWN OF YATES

DECEMBER 27,2007

 

The meeting   was called to Order by the Supervisor at 3:00P.M. at the Town Hall 8 South Main Street, Lyndonville NY

 

THOSE OFFICERS PRESENT:Russell Martino- Supervisor

                                                     Don Bow- Councilman

                                                     John Belson-Councilman

                                                     Jerry Rutledge, Councilman

                                                     Bradley Bentley, Councilman

     Brenda Donald- Town Clerk

     Roger Wolfe, Highway Superintendent

 

     Rick Harmer-Councilman elect

     

 

RESOLUTION NO.147-12/07

 

RESOLUTION TO ACCEPT MINUTES

 

RESOLVED to accept the minutes of the Regular meeting December 13  2007 and the   as presented  to each Board member.

 

Offered by Councilman Bentley who moved its adoption.

Seconded by Councilman Belson.

 

Adopted. 5 ayes; 0 nays

 

 

 

 

RESOLUTION NO.148-12/07

 

RESOLUTION TO APPROVE TRANSFERS

 

WHEREAS , the Supervisor and Bookkeeper have reviewed all account in the budget and there are some accounts that need transfers, be it

 

RESOLVED, that the transfers requested shall be done as follows:

 

TO:                                                                  FROM:

1420.4A Law-Contractual       673.50              1450.4A-ElectionsContractual              All

1989.4A Unclassified           16,369.41            1990.4A Contingent Account    5000.00

                                                                        4540.4A Ambulance-Cont        4500.00

                                                                        51324A Garage Contractual      4012.26

                                                                        51322A Garage Equip               2857.15

                                                                                                                        16369.41

 

5182.4A Street Lights             160.35              5132.2A Garage Equip All

8810.1A Cemeteries Per Ser   897.96              5132.2A Garage Equipment      All

5010.4A Highway Admin          17.41  7550.4A Celebrations               All

71104.4 Park Contract           9935.72 1620.4A Building              2278.84

                                                                        1620.1A Building Per          702.50

                                                                        1910.4A Unallocated Ins    4943.57

                                                                        8810.4A Cemeteries Cont  1718.15

                                                                        9055.8A Disability                292.66

       9935.72   

 

9030.8A Social Security       274.88                 9055.8A Disability          All

9060.8A Hospital Med       1191.25                 9040.8A Work Comp     All

 

9055.8A Disability                 141.10                9040.8A  Worker Comp 80.75

                                                                        9035.8A Medicare           37.89

                                                                        1670.4A Cent Print           22.46

                                                                                                               141.10

 

3620.4B Safety Ins             1575.45                 3620.12B Safe Vill            All

7510.15 Historical  Pers          50.00                7510.4B Historical Cont     All

 

7550.4B Celebrations           500.00                 8010.1B Zoning EN Per    All

9030.8B SS                          155.75                 8020.4B Planning Cont      All

9035.8B Medical                    25.11                8020.04B Planning Cont     All

1420.4B Law                        1000.00              3620.1B Safety                   All

 

DB-OK

SW2—OK

 

8389.4SW4   Waterline Repair  2374.08          8310.2SW4 Ad Equip   All

9030.8SW4    SS                        337.91          8310.2SW4 Ad Equ      All

9035.8SW4  Medicare                   16.31         8310.2SW4  Ad  Equ    All

 

9030.8DA SS                                 32.56         9055.8DA Disability    All

9035.8 DA Medicare                      55.77         9055.8 DA Disability    All

 

Offered by Councilman  Bow who moved its adoption.

Seconded by Councilman Rutledge

 

Adopted. 5 ayes; 0 nayes

 

 

RESOLUTION NO. 149-12/07

RESOLUTION TO PAY BILLS

WHEREAS, all claims have been audited by the Town Board and found to be a proper claim, be it

 

RESOLVED, the Supervisor shall pay claims as follows:

 

 A                    9,396.85

B                        339.96

DA                    7,345.13

DB                     

Water 4            705.52

Water 2          

TOTAL    17,787.46

 

 

 

Offered by Councilman Belson who moved its adoption

Seconded by Councilman Bentley

 

Adopted. 5 ayes; 0 nays;  

 

Motion by Councilman Rutledge, whereas  there is no further business, to be brought before the Board at this time the meeting be adjourned at 3.45 Seconded by Councilman Belson

Vote 5 ayes; 0 nays 

 

 

 

Town Of Yates

Brenda B. Donald

Town Clerk