YEAREND MEETING
TOWN OF
The meeting was
called to Order by the Supervisor at
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
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
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
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
Brenda B. Donald
Town Clerk