DATE: December 29, 2010
RESOLUTION 167 OFFERED BY
WHEREAS, The Department of Audit and Control require Town Boards to sign and inspect all vouchers coming into the town for payment, to number and total amounts from each fund.
THEREFORE BE IT RESOLVED, that the Town Board authorize the following vouchers paid:
General Fund $ 56,873.35
Highway Fund $117,099.53
Phoenicia Water District $ 5,153.06
Phoenicia Lighting District $ 1,023.39
Chichester Lighting District $ 141.05
Pine Hill Lighting District $ 572.80
Pine Hill Water District $ 1,443.99
AND MOVES ITS ADOPTION
Seconded By :
ROLL CALL
AYES NAYS
COUNCILMAN BARTLETT _____ _____
COUNCILMAN BERNSTEIN _____ _____
COUNCILMAN JORDAN _____ _____
COUNCILMAN MALLOY _____ _____
SUPERVISOR STANLEY _____ _____
DATE: December 29, 2010
RESOLUTION #168 OFFERED BY:
WHEREAS, The Town Board, in accordance with Section 112 of the Town Law, may increase existing appropriations,
THEREFORE BE IT RESOLVED that the Town Board is amending the 2010 Town Budget in order to transfer the amounts listed below from available funds appropriations account to appropriations account for the lawful purpose of utilizing these fund to pay anticipated lawful claims:
GENERAL FUND
FROM TO
AMOUNT AVAILABLE FUNDS APPROPRIATIONS
517.00 Contingency Central Mail
862.00 Contingency Dog Contractual
1,700.00 Contingency Town Electric
500.00 Museum Per. Ser. Museum Contractual
500.00 Planning Contractual Zoning/ZBA Contractual
401.00 Recreation Contractual Recreation Personal Service
5,800.00 Contingency State Retirement
1,000.00 Planning & Management Unemployment
673.00 56.33 Assessors Equipment Assessors Clerk
326.67 Assessors Contractual Assessors Clerk
290.00 Assessment Review BD Assessors Clerk
7,000.00 1,500.00 Ambulance Uniforms Ambulance Contractual
1,800.00 Ambulance Training Ambulance Contractual
3,700.00 Part Time Services Ambulance Contractual
1,500.00 Police School & Ammo Police Vehicle Expense
4,500.00 3,368.00 Police Uniforms Police Full Time Services
1,132.00 Part Time Services Police Full Time Services
AND MOVES ITS ADOPTION
Seconded by:
ROLL CALL
AYES NAYS
COUNCILMAN BARTLETT _____ _____
COUNCILMAN BERNSTEIN _____ _____
COUNCILMAN JORDAN _____ _____
COUNCILMAN MALLOY _____ _____
SUPERVISOR STANLEY _____ _____
DATE: December 29, 2010
RESOLUTION #169 OFFERED BY:
WHEREAS, The Town Board, in accordance with Section 112 of the Town Law, may increase existing appropriations,
THEREFORE BE IT RESOLVED that the Town Board is amending the 2010 Town Budget in order to transfer the amounts listed below from available funds appropriations account to appropriations account for the lawful purpose of utilizing these fund to pay anticipated lawful claims:
PINE HILL WATER DISTRICT
FROM TO
AMOUNT AVAILABLE FUNDS APPROPRIATIONS
4.13 Disability Social Security
AND MOVES ITS ADOPTION
Seconded by:
ROLL CALL
AYES NAYS
COUNCILMAN BARTLETT _____ _____
COUNCILMAN BERNSTEIN _____ _____
COUNCILMAN JORDAN _____ _____
COUNCILMAN MALLOY _____ _____
SUPERVISOR STANLEY _____ _____
DATE: December 29, 2010
RESOLUTION #170 OFFERED BY:
WHEREAS, The Town Board, in accordance with Section 112 of the Town Law, may increase existing appropriations,
THEREFORE BE IT RESOLVED that the Town Board is amending the 2010 Town Budget in order to transfer the amounts listed below from available funds appropriations account to appropriations account for the lawful purpose of utilizing these fund to pay anticipated lawful claims:
HIGHWAY FUND
FROM TO
AMOUNT AVAILABLE FUNDS APPROPRIATIONS
40.00 Garage Contracual Expenses Municipal Dues/School
7,900.00 Trucks Machinery & Equipment
650.00 Snow Plow Parts/Chains Machinery Rental
1,700.00 Hand/Shop tools/Equipment Machinery & Equipment Repairs
1,000.00 Employee Benefits Hospital Employee Benefits Retirement
AND MOVES ITS ADOPTION
Seconded by:
ROLL CALL
AYES NAYS
COUNCILMAN BARTLETT _____ _____
COUNCILMAN BERNSTEIN _____ _____
COUNCILMAN JORDAN _____ _____
COUNCILMAN MALLOY _____ _____
SUPERVISOR STANLEY _____ _____
DATE: December 29, 2010
RESOLUTION #171 OFFERED BY:
WHEREAS, The Town Board, in accordance with Section 112 of the Town Law, may increase existing appropriations,
THEREFORE BE IT RESOLVED that the Town Board is amending the 2010 Town Budget in order to transfer the amounts listed below from available funds appropriations account to appropriations account for the lawful purpose of utilizing these fund to pay anticipated lawful claims:
PHOENICIA WATER DISTRICT
FROM TO
AMOUNT AVAILABLE FUNDS APPROPRIATIONS
1,500.00 Equipment Labor Personal Services
AND MOVES ITS ADOPTION
Seconded by:
ROLL CALL
AYES NAYS
COUNCILMAN BARTLETT _____ _____
COUNCILMAN BERNSTEIN _____ _____
COUNCILMAN JORDAN _____ _____
COUNCILMAN MALLOY _____ _____
SUPERVISOR STANLEY _____ _____
DATE: December 29, 2010
RESOLUTION #172 OFFERED BY
RESOLUTION AUTHORIZING INCREASE IN AMBULANCE RATES
WHEREAS, The Town of Shandaken Ambulance Squad provides a necessary service t our Town and region and
WHEREAS, the Town of Shandaken receives revenues for such services and,
WHEREAS, it has come to our attention that the current fees for said service is considerably lower than other area ambulance services and,
WHEREAS, Ambulance Reimbursement Systems, Inc. (ARS) has made the following recommendations for rate changes for the Shandaken Ambulance Department:
Response Type Current Rate Recommended Rate
BLS $450.00 $500.00
ALS1 $600.00 $750.00
ALS2 $700.00 $850.00
Mileage $10.00 $12.00
THEREFORE BE IT RESOLVED that the Town Board of The Town of Shandaken authorize the increase of Ambulance Rates according to the recommendation starting January 1, 2011.
AND MOVES ITS ADOPTION
Seconded by:
ROLL CALL
AYES NAYS
COUNCILMAN BARTLETT _____ _____
COUNCILMAN BERNSTEIN _____ _____
COUNCILMAN JORDAN _____ _____
COUNCILMAN MALLOY _____ _____
SUPERVISOR STANLEY _____ _____
DATE: December 29, 2010
RESOLUTION #173 OFFERED BY
RESOLUTION TRANSFERRING FUNDS TO CAPITAL RESERVE
WHEREAS, The Town of Shandaken Town Board established a Capital Projects line for the express purpose of budgeting funds for anticipated vehicle purchases and
WHEREAS, the Town of Shandaken in order to retain any unexpended funds in this line for future purchases needs to transfer these unexpended funds to a Capital Reserve Account
THEREFORE BE IT RESOLVED that the Town Board of The Town of Shandaken authorize the transfer of $9,394.95 from the Town Capital Project line (A995000) to the newly established Town of Shandaken Capital Reserve Account prior to December 31, 2010
AND MOVES ITS ADOPTION
Seconded by:
ROLL CALL
AYES NAYS
COUNCILMAN BARTLETT _____ _____
COUNCILMAN BERNSTEIN _____ _____
COUNCILMAN JORDAN _____ _____
COUNCILMAN MALLOY _____ _____
SUPERVISOR STANLEY _____ _____
RESOLUTION # 174(166) OFFERED BY:
POLICE CONTRACT
WHEREAS, the Town of Shandaken Police Department and the Town of Shandaken Town Board have created an agreement by and between all parties, and
WHEREAS, this agreement will run from January 1, 2011 to December 31, 2014
NOW THEREFORE BE IT RESOLVED, that the Town of Shandaken Town Board adopt this agreement and that a copy be distributed to all part and full time Police Officers.
AND MOVES ITS ADOPTION
Seconded by:
ROLL CALL
AYES NAYS
COUNCILMAN BARTLETT _____ _____
COUNCILMAN BERNSTEIN _____ _____
COUNCILMAN JORDAN _____ _____
COUNCILMAN MALLOY _____ _____
SUPERVISOR STANLEY _____ _____
