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HomeMy WebLinkAboutTB-10/25/1982-S 310 SOUTHOLD TOWN BOARD SPECIAL MEETING OCTOBER 25, 1982 WORK SESSION 2:00 P.M. - The Board met to prepare and review the proposed preliminary budget. A Special Meeting of the Southold Town Board was held at 5: 00 P.M. , Monday, October 25, 1982 at the Southold Town Hall, Main Road, Southold, New York. The Board signed a Waiver of Notice of Town Board Meeting. Present : Supervisor William R. Pell, III Councilman John J. Nickles Councilman Lawrence Murdock, Jr. Councilman Francis J. Murphy Councilman Joseph L. Townsend, Jr. Justice Raymond W. Edwards Town Clerk Judith T. Terry Town Attorney Robert W. Tasker Moved by Councilman Murdock, seconded by Councilman Townsend, it was RESOLVED that this Town Board does hereby prepare and approve as the preliminary budget of this Town for the fiscal year beginning on the 1st day of January, 1983 , the itemized statement of estimated revenues and expenditures hereto attached and made a part of this resolution , and be it further RESOLVED that such preliminary budget shall be filed in the office of the Town Clerk where it shall be available for inspection by any interested persons during office hours, and be it further RESOLVED that the Town Clerk be and she hereby is directed to cause sufficient copies of said preliminary budget to be ' reproduced for public inspection, and be it further RESOLVED that this Board shall meet at 3: 00 o ' clock P.M. on the 4th day of November, 1982 for the purpose of holding a public hearing upon said preliminary budget , and that after all persons attending said hearing shall have had an opportunity to be heard in favor of or against the preliminary budget as compiled or for or against any item or items therein contained, that said hearing be then recessed and thereafter be reconvened at 7: 30 o' clock P.M. of said day for the same purposes, and be it further RESOLVED that this Board shall meet at 3: 05 o' clock P.M. on the 4th day of November, 1982 for the purpose of holding a public hearing on the intended use of Federal Revenue Sharing Funds, and that after all persons attending said hearing shall have had an opportunity to be heard in favor of or against the intended use of Federal Revenue Shar- ing Funds, as compiled or for or against any item or items therein contained, that said hearing be then recessed and thereafter be reconvened at 7: 35 o' clock P.M. of said day for the same purposes, and be it further RESOLVED that the Town Clerk give notice of such hearings in the manner provided in Section 108 of the Town Law and that such notice be published in substantially the following form: 311 OCTOBER 25 , 1982 LEGAL NOTICE NOTICE OF HEARING UPON PRELIMINARY BUDGET NOTICE IS HEREBY GIVEN that the preliminary budget of the Town of Southold, Suffolk County, New York, for the. fiscal year beginning January 1st , 1983 , has been completed and filed in the Office of the Town Clerk at Southold, New York, where it is available for inspection and where copies may be obtained by any interested person during business hours. FURTHER NOTICE IS HEREBY GIVEN that the Town Board of the Town of Southold will meet and review said preliminary budget and hold a public hearing thereon at the Southold Town Hall , Main Road, Southo New York, in said Town, at 3: 00 o' clock P.M. and 7: 30 o ' clock P.M. the 4th day of November, 1982 , and that at such hearing any person may be heard in favor of or against the preliminary budget as compiled, or for or against any item or items therein contained. FURTHER NOTICE IS HEREBY GIVEN, pursuant to Section 198 of the Town Law, the following are proposed yearly salaries of the members of the Town Board, the Town Clerk, the Town Superintendent of High- ways, to wit: Supervisor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $30,000. 00 Superintendent of Highways. . . . . . . . . . . . . . . . . . . . . . . . . . . $32,175. 00 Town Clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $24 453. 00. Justice - Fishers Island. . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,000. 00 Councilmen - 4 @ $8,500. 00. . . . . . . . . . . . . . . . . . . . . . . . . . . $34,000.00 FURTHER NOTICE IS HEREBY GIVEN, that pursuant to the provisions of the Federal Revenue Sharing Law, a public hearing will be held by the Town Board of the Town of Southold on the intended use of Federal Revenue Sharing Funds for the fiscal year beginning on January 1, 1983, which said hearing will be held at 3: 05 o' clock P..M. and 7: 35 o' clock P.M. on the 4th day 'of November, .' 1982 at the Southold Town Hall , Main Road, Southold, New York. At such hearing citizens of the community will be given the opportunity to provide written and oral comments on the entire town budget and the r.elationship of Federal Revenue Sharing Funds to the entire town budget . The intended use of Federal Revenue Sharing Funds as proposed `-And a summary of the entire proposed town budget is as follows , -to wit:- FRS PROPOSED USE BUDGET Revenue Unexpended Funds on Hand. . . . . . . . . . . . . . . . . . . . . . . . ... . . . . . $ 30,000. 00 Anticipated Revenue - 1983. . . . . . . . . . . . . . . . . . . . . . . . . . .,$149,000. 00 Total. . . . . . . . . . . . . : :'$-1'79,000.00 . Expenditures - 1983 Landfill Equipment and Land Purchase (Mattituck Parking Field & Land adjacent to Landfill Site, Cutchogue) - Payment of Bond Anticipation Notes. . . . . . $ 76,500 .00 Town Cars. . . . . ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 25,000.00 Town Waste Management Program. . . . . . . . . . . . . . . . . . . . . . . . . . $ 43, 000. 00 MasterPlan. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 34, 500. 00 Total. . . . . . . . . . . . . . . 179,000. 00 SUMMARY OF TOWN BUDGET - 1983 Less Less Estimated Unexpended Amount To Be Fund Appropriations Revenues Balance Raised by Tax General $1,624,352.00 $470,060.00 $130,000.00 $1,024,292.00 General Outside Village $2,053,370.00 $257,400.00 $100,000.00 $1,695,970.00 Highway: Repairs and Improvements I 11,035,332.00 $141,132.00 $100,000.00 $ 794,200.00 Bridges II $ 1,500.00 -0- -0- $ 1,500.00 Machinery::III $ 357,620.00 $ 30,000.00 $ 5.0000.00 $ 322,620.00 Snow and Misc. IV $ 182,200.00 $ 15,000.00 -0 $ 167,200.00 Community Development $ 394,941.00 $394,941.00 -0- -0- Federal Revenue Sharing $ 179,000.00 $149,000.00 $ 30,000.00 -0- DATED: October 25, 1982 BY ORDER OF THE SOUTHOLD TOWN BOARD JUDITH T. TERRY, TOWN CLERK Vote of the Town Board: Ayes: Justice Edwards , Councilman Townsend, Councilman Murphy, Councilman Murdock, Councilman Nickles, Supervisor Pell. This resolution was declared duly ADOPTED. OCTOBER 25 , 1982 312 PRELIMINARY TOWN BUDGET FOR 1983 TOWN OF.;:SOUTHOLD „ I N COUNTY OF SUFFOLK Villages Within or .Partly With Town VILLAGE OF GREENPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 1981 1982 1983 1983 TOWN::DO;ARRD-_: Personal Services A1010. 1 .$34,079 . 37 34,,500. 00 �40, 000. 00 : 34, 500. 00 Contractual Exp . A1010 . 4 $7,405.41 T11,000. 00 11, 000.00 $11, 000. 00 TOTAL $41,484. 78 $45, 500. 00 $51, 000. 00 $45, 500. 00 JUSTICES Personal Services .A1110. 1 $47 343. 02 $50 000.00 $56 000.. 00 $59, 230.00 Equipment A1110. 2 $150. 00 $800. 00 �800. 00 800. 00 Contractual Exp. A1110.4 $5, 183. 74 W 000. 00 $8, 000. 00 $16 , 000. 00 TOTAL $52,676. 76 $56, 800. 00 $64,800. 00 $76, 030. 00 SUPERVISOR Personal Services A1220. 1 $66 , 321. 54 $74, 000. 00 $78, 300. 00 $78 , 300. 00 Equipment A1220. 2 $921. 00 $1, 000. 00 $1, 100. 00 $1, 100. 00 Contractual Exp . _ A1220.4 $5 , 921. 34 $5 , 000. 00 $5,400. 00 $5 ,400. 00 TOTAL $73, 163 . 88 $80. 000.00 $84, 800. 00 $84, 800. 00 INDEPENDENT AUDITING AND ACCOUNTING Contractual Exp. A1320 . 4 $3 , 330 . 00 $4, 000. 00 $4, 500. 00 $4,500. 00 TAX COLLECTION Personal Services A1330. 1 $21,480. 08 $23, 700. 00 $23, 700. 00 $24,285. 00 Equipment A1330. 2 $1, 500.00 $1, 500. 00 $1,500. 00 Contractual Exp. A1330. 4 $12 , 995 . 86 $13,400. 00 $14, 300. 00 $14, 300. 00 ASSESSORS Personal Services A1355. 1 $90,400. 12 $102 ,460. 00 $107,200. 00 $110,008. 00 Equipment A1355. 2 $160. 00 $500. 00 $250. 00 $250. 00 Contractual Exp. A1355. 4 $97,290. 86 $123, 110. 00 $128, 500. 00 $131, 308. 00 TOWN CLERK Personal Services A1410. 1 $33 ,283. 76 $41, 830. 00 $46 , 500. 00 $48, 723. 00 Equipment A1410. 2 $477. 90 $1, 000. 00 $1,000. 00 $1, 000. 00 Contractual Exp. A1410. 4 $4, 366. 25 $5 , 000.00 $5, 500. 00 $5 , 500. 00 TOTAL $38, 127. 91 $47, 830. 00 $53, 000. 00 $55 ,223. 00 ATTORNEY Personal Services A1420. 1 $22, 800. 00 $25, 155. 00 $25,200. 00 $27, 670. 00 Contractual . Exp. A1420.4 $20 ,606. 51 $19 ,250. 00 $20,600. 00 $20 , 600. 00 TOTAL $43 ,406. 51 $44,405.00 $45;800. 00 $48,270. 00 ENGINEER Contractual Exp. A1440.4 $2, 595. 10 $2 ,500.00 $3, 000. 00 $3, 000. 00 PUBLIC WORKS SON Personal Services A1490, 1 $3, 000..00 . $31000..0.0 $11, 500 . 00 $12; 500,_00 Equipment A1490,.2 $500..00 $1, 000. 0.0 Contractual Exp. A1490.4 $500. 00 $500. 00 TOTAL $3, 000. 00 $3, 000. 00 $12, 500. 00 $14, 000,00 BUILDINGS Personal Services A1620. 1 -$23, 005. 79 $37, 500. 00 $38, 000.00 $38, 000. 00 Equipment A1620. 2 $500.00 $600. 00 $600. 00 Contractual Exp. A1620.4 $103,647. 19 $85 ,000. 00 $90, 000. 00 $90, 000. 00 TOTAL $126 ,652 . 98 $123,000. 00 $128,600. 00 $128,600. 00 CENTRAL DATA PROCESSING Contractual Exp. A1680. 4 $5 , 541. 77 $7, 000. 00 $7, 000. 00 $7, 000. 00 313 OCTOBER 25 , 1982 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE: LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNT CODE 1981 1982 1983 1983 SPECIAL ITEMS Unallocated Ins. A1910.4 $57, 849.05 $56 , 000. 00 $56 , 000.00 $56 , 000. 00 Munic. Assn. Dues A1920. 4 $600. 00 $600. 00 $800.00 $800. 00 Contingent Acct . A1990 .4 $10, 000. 00 $10, 000.00 $10, 000. 00 TOTAL $58,449. 05 $66, 600. 00 $66 , 800. 00 $66 , 800. 00 TOTAL GENERAL GOVT. SUPPORT A1999. 0 $580 , 195. 54 $642 , 345. 00 $689, 800. 00 $705, 116. 00 PUBLIC SAFETY PUBLIC SAFETY ADMINISTRATION Contractual Exp. A3010. 4 $1,017. 80 POLICE AND CONSTABLE Personal ServicesA3120. 1 $35,415.99 $37, 000. 00 $38, 000. 00 $37,000. 00 Contractual Exp. A3120.4 $776. 83 $600. 00 $700. 00 $700. 00 TOTAL $36, 192. 82 $37,600. 00 $38, 700. 00 $37, 700. 00 TRAFFIC CONTROL Contractual Exp. A3310 . 4 $9 ,264. 78 $6, 000.00 $6 ,000 . 00 $6 , 000. 00 CONTROL OF DOGS Equipment A3510 . 2 $500. 00 $500. 00 $500.00 Contractual Exp. A3510. 4 $29 ,600. 02 $32, 000. 00 $42, 000. 00 $42 , 000. 00 TOTAL $29 ,600. 02 $32, 500. 00 $42 , 500. 00 $42 , 500. 00 EXAMINING BOARDS Contractual Exp. $2 , 043. 52 $2 , 000. 00 $2 , 000. 00 $2 ,000. 00 CIVIL DEFENSE Contractual Exp. A3640. 4 $400. 00 $400. 00 $400. 00 SCHOOL ATTENDANCE OFFICER A3660. 1 $700. 00 $600. 00 $500. 00 $500. 00 TOTAL PUBLIC SAFETY.. . $78818. 94 $79, 100. 00 $90 , 100. 00 $89 , 100. 00 HEALTH PUBLIC HEALTH Contractual Exp. A4010. 4 $2, 968. 70 $3,000. 00 $3, 000.00 $3, 000. 00 NARCOTIC GUIDANCE COUNCIL Contractual Exp. A4210.4 $375. 00 TOTAL HEALTH $3 , 343. 70 $3, 000. 00 $3,000. 00 $3, 000. 00 TRANSPORTATION SUPT. OF HIGHWAYS Personal ServicesA5010. 1 $64, 307. 04 $72, 050. 00 $72 , 100.00 $76 ,445. 00 STREET LIGHTING A5182. 1 $20, 000. 00 $20, 000. 00 Contractual Exp. A5182. 4 $95, 537. 91 $80, 000. 00 $90, 000. 00 $90, 000. 00 TOTAL $110, 000. 00 $1102000. 00 OFF STREET PARKING ersona erv. 5650. 1 $7, 042. 52 $8,000. 00 $8, 800. 00 $9 , 500. 00 Contractual Exp. A5650. 4 $2 , 085. 52 $1, 500. 00 $1, 500. 00 $4, 500. 00 TOTAL $9 , 128. 04 $9 , 500. 00 $10 , 300. 00 $14, 000.00 TOTAL TRANSPORTATION $168 ,972. 99 $161, 550. 00 $192,400. 00 $200,445. 00 - OCTOBER 25 , 1982 ACTUAL T BUDGET HIS YEAR, BUDGET 314 LAST AS OFFICERS PRE- YEAR AMENDED TENTATIVE I,.MINARY ACCOUNT CODE 1981 1982 BUDGET BUDGET 1983 1983 ECONOMIC ASSISTANCE AND OPPORTUNITY CETA (TITLE 2) Equipment A6220. 2 $1, 797. 22 PUBLICITY Contractual Exp. A6410.4 $3, 583. 50. $4, 000. 00 $4, 000..00 $4, 000..00 VETERANS SERVICES Contractual,. Exp. A6510. 4 $800. 00 $1,200. 00 $1,200,100 $1,200,.00 PROGRAMS FOR AGING Personal Services A6772. 1 $15 , 372. 86 $18, 800. 00 $18, 800..00 $18, 800..00 Equipment . A6772.. 2 $11,000. 00 Contractual Exp. A6772.4 $3, 860. 39 $4; 800. 00 $4,.000, 00 $4,:000..00 TOTAL $30 , 233. 25 $23,600. 00 $25,000. 00 $25,000, 00 TOTAL ECONOMIC ASSISTANCE ND OPPORTUNI Y $36 ,413.97 $32, 300. 00 $30,,,200, 00 $30,200..00 . CULTURE-RECREATION RECREATION ADMINISTRATION Contractual Exp. A7020. 4 $12 , 000.00 $12,000. 00 $12, 000..00 . $12 ,.00.0..00 PARKS Personal Services A7110. 1 $12, 000. 00 $15, 000. 00 $21,000. 00 $21, 000 .00 Equipment A7110. 2 $600. 00 $1;000. 00 $1, 000.-00 Contractual Exp. A7110. 4 $2, 344. 79 $4,000. 00 $4, 000. 00 $4;000. 00 TOTAL $14, 344. 79 $19 ,600. 00 $26,000. 00 $26, 000. 00 BEACH AND POOL Personal Services A7230. 1 $27,620. 86 $35 ,000. 00 $35, 000. 00 $35,000. 00 Equipment A7230 .2 $1,000. 00 $1;000.,00 $1,000,.00 . Contractual Exp. A7230.4 $16, 994. 05 $12, 000. 00 $12, 000. 00 $12, 00.0. 00 TOTAL $44,614. 91 $48, 000. 00 $48,000. 00 $48,000. 00 JOINT YOUTH PROJECT Contractual Exp. A7320.4 $9, 466.67 $11,000 .00 $13, 000. 00 $13, 500..00 LIBRARY Contractual Exp. A7410. 4 $45,000. 00 $50, 000 .00 $50, 000. 00 $50,000. 00 HISTORIAN Personal Services A7510. 1 $2, 899.92 $3,200. 00 $3,200.,00 $3, 360..00 Equipment A7510 . 2 $400.00 $400. 0.0 $400...00 . Contractual Exp. A7510.4 $5,602 .95 $9, 700. 00 -$5,400,00 $6 ,400. 00 TOTAL . $8, 502. 87 $13, 300. 00 $9,000. 00 $10,.160..00 HISTORICAL PROPERTY Contractual Exp. A7520. 4 $600. 00 $1,200. 00 $1, 200. 00 $1, 200. 00 CELEBRATIONS Contractual Exp. A7550.4 $500. 00 $500. 00 $500. 00 $500. 00 ADULT RECREATION Contractual Exp. A7620. 4 $8,491.49 $5, 500. 00 $7,000. 00 $7,250:00 HOME AND COMMUNITY SERVICES ENVIRONMENTAL CONTROL Personal. Services A8090. 1 $14,286 . 50 $15,530. 00 $16 , 000. 00 $16 ,525. 00 Equipment A8090. 2 $125..00. $200. 00 $200. 001 Contractual Exp.. A8090.4 $3, 846. 32 $2 , 175. 00 $2 , 800. 00 $2 , 550. 00 TOTAL $18, 132 . 82 $17, 830 .00 $19 , 000. 00 $19,275 . 00 REFUSE AND GARBAGE Personal Services A8160. 1 $87, 984. 89 $70, 000. 00 $90,000. 00 $90, 000. 00 Contractual Exp. A8160. 4 $39, 414. 96 $35 , 000. 00 $50, 000. 00 $50, 000. 00 TOTAL $1.27, 399. 85 $105, 000. 00 $140, 000. 00 $140, 000. 00 315 'OCTOBER 25 , 1982 ' BUDGET BUDGET ACTUAL THIS YEAR OFF T CEE.S PRE-. LAST AS TENTATIVE L� : iV�RX YEAR AMENDED BUDGET BUDGET ACCOUNT CODE 1981 1982 1983 19'8'3' DRAINAGE Contractual Exp. A8540.4 $4151. 13 $4, 000. 00 $4, 000. 00 $4, 000. 00 CEMETERIES Contractual Exp. A8810. 4 $6 .00 $6. 00 $6 . 00 $6. 00 SHELLFISH Contractual Exp. A8830. 4 $6 , 000. 00 $6, 000. 00 $6, 000. 00 $6 ,000. 00 TOTAL HOME AND COMMUNITY SERVICES $155, 689. 80 $132 , 836. 00 $169, 006: 00 $169 ,281. 00 UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement A9010 . 8 $80,455. 00 $76 , 000. 00 $85 ,200. 00 $85 ,200. 00 Social Security A9030. 8 $40,469. 31 $46 ,000.00 $50 , 000. 00 $51,000. 00 Workmens Comp. A9040. 8 $11, 552 . 96 $19 , 000. 00 $20, 900. 00 $20, 900. 00 Unemployment Ins. A9050. 8 $1, 434. 00 $3 , 000. 00 $3, 000. 00 $3 ,000. 00 CSEA= A9059 . 8 $5 , 792 . 08 $7, 000..00 $7,000._00 $7 ,000..00 . Hospital & Medical insurance A9060 . 8 $51,26932 $73 ,000. 00 $89, 000. 00 $89, 000. 00 TOTAL EMPLOYEE BENEFITS $190, 972. 67 $224, 000. 00 $255, 100. 00 $256, 100. 00 INTERFUND TRANSFERS Transfer to Other Funds A9901. 9 $2 , 975. 58 $2, 500. 00 $2, 500. 00 Contributions to Other Funds A9961. 9 $10, 000. 00 TOTAL $12,975. 58 $2, 500. 00 $2, 500. 00 TOTAL APPROPRIATIONS AND PROVISIONS FOR OTHER USES A9999. 0 $1, 370, 903. 92 $1,436 ,231. 00 $1,598 ,806. 00 $1,627,552. LOCAL SOURCES OTHER TAX ITEMS Interest and Penalties on Real Property Taxes A1090 $11, 230. 24 $8, 500. 00 $13 ,000. 00 $13,000. 00 DEPARTMENTAL INCOME Clerk Fees A1255 $1,406 . 52 $800. 00 $800. 00 '$1, 200. 00 Home Aid - Program Aging A1973 $3, 500..00 $3, 000. 00 $3 , 000. 00 Programs for Aging A1972 $14, 998. 12 $17, 200. 00 $18, 000. 00 $18,000. 00 Pa k & Recreation A2001 $10,650. 60 $117000. 00 $14, 300. 00 $14, 300. 00 Tax & Assessment Services for Other Governments A2210 $960. 00 $1,000. 00 $1,000. 00 $1,000. 00 USE OF MONEY & PROPERTY Interest and Earnings A2401 $82,662 . 52 $70 ,000. 00 $60, 000. 00 $50,000,00 Rental of Equipment A2440 $620 . 00 $600. 00 $600. 0 $810. 00 Commissions A2450 $251. 44 $50. 00 $550. 00 $550. 00 LICENSES & PERMITS Bingo License A2540 $2 , 996. 14 $2, 500. 00 $3, 500. 00 $3, 500. 00 Dog Licenses A2544 $17, 231. 18 $16 , 000. 00 $15 ,000. 00 $16 ,000.,00 Permits , Other A2590 $6 , 296 . 49 $3 ,000. 00 $15 , 000. 00 $15,000: 00 . FINES & FORFEITURES Fines angai?rfeited A2610 $14,270 . 25 $12,000. 00 $14,000. 00 $14 ,000. 00 F ; OCTOBER 25 , 1982 316 BUDGET BUDGET ACTUAL THIS YEAR O1F1F1'CER$ PRE- LAST AS TENATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNT CODE 1981 1982 1983 1983 Fines & Pending Dog Cases A2611 $240. 00 $500. 00 $600. 00 $600. 00 FoEeposi s of A2620 $165. 00 SALES OF PROPERTY AND COMPENSATION FOR LOSS Sales of Scrap & Excess Materials A2650 $15 , 791. 01 $10,000. 00 $14,000. 00 $14,000. 00 Minor Sales, Other A2655 $10,000..00 $1.0,000. 00 Sales of Real Property A2660 $56 , 876. 00 I surance. $1,584. 00 recoveries A2680 $100..00 $100. 00 $100. 00 MISCELLANEOUS Refunds of Prior Years Expenses A2701 $2. 00 Ceta-Title 6 A2766 $189. 57 Spec. Asses-Refund . Social Securityy H770 $6 ,608. 23 In Kind Services Van&Div.of Youth A2770 $14, 047. 51 INTERFUND REVENUES Interfund Revenues A2801 $2 , 500. 00 $2 , 500. 00 TOTAL ESTIMATED REVENUES FROM LOCAL SOURCES A2999 $259 , 577. 22 $156 , 750 .00 $185,950. 00 $177, 560. 00 STATE AID Per Capita A3001 $128, 515. 00 $128 ,515. 00 $128, 515. 00 $128, 515 . 00 Mortgage Tax A3005 $124,414. 77 $100,000. 00 $120, 000. 00 $120, 000.00 State Aid ARLM A3089 $32, 000. 00 $32 ,000. 00 Shellfish A3550 $2 , 000. 00 $4, 000. 00 $4, 000. 00 $4, 000. 00 Rec. for Elderly A3801 $2, 119. 50 $2, 000. 00 $2, 000. 00 $2, 000. 00 Youth Programs A3820 $6 , 335. 80 $6,000. 00 $6, 000. 00 $6 , 000. 00 TOTAL ESTIMATED REVENUES FROM STATE AID A3999 $263, 385. 07 $240 ,500.00 $260 , 500. 00 $292, 500. 00 FEDERAL AID TOTAL ESTIMATED REVENUES-GENERAL FUND TRANSFER TO PA E 1) A5000 $522 ,962. 29 $397,250. 00 $446,450. 00 $470, 060. 00 ESTIMATED UNEXPENDED BALANCE ESTIMATED GENERAL FUND UNEXPENDED BALANCE TRANSFER TOTAL "ADOPTED" TO PAGE 1) $95, 000. 00 $130,000. 00 $130 ,000. 00 317 OCTOBER 25 , 1982 �. BUDGET BUDGET ACTUAL THITS YEAR OFFIDERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNT CODE 1981 1982 1983 1983 GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS Unallocated Ins . B1910. 4 $42 ,006. 25 $63 ,000. 00 $63,000. 00 $66,000. 00 Contingent Acct .B1990.4 $14,400. 00 $15, 000. 00 $15,000. 00 Total $42 ,006. 25 $77,400. 00 $78,000. 00 $81,000. 00 PUBLIC SAFETY POLICE Personal ServicesB3120. 1 $824, 540. 67 $877,000. 00 $995, 000. 00 $961, 500. 00 Equipment B3120. 2 $22, 106. 54 $19 ,245. 00 $5,000. 00 $30 ,000. 00 Contractual Exp. B3120. 4 $131, 506. 95 $139 , 371. 00 $174, 500. 00 $174, 500. 00 Total $978, 154. 16 $1,035 ,616 . 00 $1, 174 ,500. 00 $1, 166 ,000. 00 SAFETY INSPECTION Pers . Services B3620. 1 $53 ,982. 71 $80 , 000. 00 $85 ,000. 00 $85,000. 00 Equipment B3620. 2 $739. 00 $1, 000. 00 $1, 000.00 $1,000. 00 Contractual Exp. B3620 .4 $5, 234. 23 $16, 000. 00 $18, 000. 00 $13, 000. 00 Total B3620 . 0 $59 ,955. 94 $97, 000. 00 $104, 000. 00 $104,000.00 BAY CONSTABLE Pers . Services B3130 . 1 $14, 253. 91 $17, 278. 00 $18 ,600. 00 $22 ,000. 00 Equipment B3130 . 2 $9 ,073. 90 T11, 725. 00 13, 032. 00 $2 ,000. 00 $2,000. 00 Contractual Exp. B3130. 4 $10, 125. 73 $12 ,000. 00 $14,000. 00 Total B3130 . 0 $33 ,453. 54 $42. 035. 00 $32 ,600. 00 $38, 000. 00 HEALTH REGISTRAR OF VITAL STATISTICS Pers -Services B4UzO. 1 $3 , 000. 00 $3,000. 00 $3,000. 00 $3, 000. 00 Equipment B4020. 2 $650. 00 Contractual Exp. B4020 .4 $318. 66 $500. 00 $1, 150. 00 $1, 150. 00 Total B4020. 0 $3, 318. 66 $4, 150. 00 $4, 150. 00 $4, 150.00 CULTURE - RECREATION YOUTH PROGRAMS-JAP Pers . Services B3157. 1 $54 150. 00 $54 150. 00 Equipment B3157. 2 �300. 00 . �300. 00 Contractual Exp.. B3157. 4 $12, 550. 00 $12, 550. 00 Total $67,000. 00 $67,000. 00 HOME AND COP.4MUNITY SERVICES ZONING Pers . Services B8010. 1 $32 ,646. 64 $34,422. 00 $35, 000. 00 $35,935. 00'' Equipment B8010 . 2 $359 . 99 $550. 00 $200. 00 Contractual Exp. B8010. 4 $19 , 062.48 $14, 320. 00 $17,500. 00 $17,500. 00 Total B8010 . 0 $52,069. 11 $49 , 292 . 00 $52, 500. 00 $53,635. 00 PLANNING Pers . Services B8020. 1 $31, 501. 02 $29 , 720. 00 $30, 200. 00 $31,135. 00 Equipment B8020. 2 $92. 00 $500. 00 $500. 00 $350. 00 Contractual Exp. B8020.4 $4, 821. 89 $6,000. 00 $6, 600. 00 $6 ,600. 00 Total B8020. 0 $36 ,414. 91 $36 ,220. 00 $37, 300. 00 $38 ,085. 00 UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement B9010 . 8 $21,257. 09 $25, 000. 00 $26 ,000. 00 $26 ,000. 00 Fire & Police Retirement B9015 . 8 $247,040. 00 $253 ,400. 00 $258,000. 00 $258, 000. 00 Social Security B9030. 8 $63., 379. 53 $74,000. 00 $77,000. 00 $79,000.00 Workmens Comp. B9040. 8 $17, 592 . 14 $21, 000. 00 $23,000. 00 $23 , 000. 00 Unemployment Ins . B9050. 8 $533. 00 $1,500. 00 $2, 000. 00 $2,000. 00 GHI - Dental B9058. 8 $7, 106. 57 $8, 500. 00 $9 ,000. 00 $9 ,000. 00 CSEA - Dental B9059. 8 $3 , 125. 25 $4, 500. 00 $4, 500. 00 $4, 500. 00 OCTOBER 25 , 1982 318 BUDGET BUDGET ACTUAL -.THI,S. X'EAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET' BUDGET ACCOUNT CODE .1981 1982 1983 1983 Hospital and Medical Ins. B9060. 8 $58 ,474. 04 $78, 000. 00 $100, 00. 00 $100 ,000. 00 Total Employee Benefits B9199. 0 $418 , 507. 62 $465 ,900. 00 $499 ,500. 00 $510, 500. 00 TOTAL GENERAL FUND TOWN OUTSIDE VILLAGE- APPROPRIATIONS :AND BUDGETARY PROVISIONS FOR OTHER USES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) B9900. 0 $1,623 , 880. 19 $1, 874,613. 00 $1, 982, 550. 00 $2 ,053 , 3786 GENERAL FUND-ESTIMATED REVENUES - TOWN OUTSTDE ` .ILLAGE LOCAL SOURCES Spec. Asses. B1090 $1, 557. 42 Police Fees B1520 $498.65 $700. 00 $700. 00 $700. 00 Health Fees B1601 $1, 739. 00 $8.00. 00 $1,400. 00 $1, 400. 00 Zoning Fees B2110$27,633'. 90 $20,000. 00 $27,000. 00 $27,000. 00 Planning Board Fees B2115$30,405. 00 $10 ,00. 000 $15, 000. 00 $10 ,000. 00 Interest and Earnings B2401 $141,298. 24 $110, 000. 00 $100, 000. 00 $70, 000. 00 Permits B2590 $1,075. 00 $50. 00 $1,400. 00 $1 ,400. 00 Sale of Scrap B2650 $292. 50 Sale of Ordinance Books B2655 $1, 586 . 48 $1,200. 00 $1, 200. 00 Refund of Ins . B2680 $3,552 . 64 $200. 00 $200. 00 $200. 00 Refund of Prior Year-Police Radio B2770 $21,000. 00 $20, 000. 00 $20,000. 00 $20,000. 00 Cable Fran. $12 ,968. 00 $12, 000. 00 $12,000. 00 $12,000. 00 .Cedar Beach $1, 945. 40 $7,000. 00 $3, 500. 00 Misc. (Karen E Armor Vests, etc. $6 ,241. 22 TOTAL ESTIMATED REVENUES FROM LOCAL SOURCES $253 ,453. 08 $173 , 750. 00 $185, 900. 00 $147,400. 00 STATE AID Per Capita B3001 $63,256. 00 $60,000. 00 $63,000. 00 $63, 000. 00 Nay. Aid B3315 $424. 00 $500 . 00 $500. 00 $500.00 Youth Programs B3989 (JAP) $33, 500. 00 $13,000. 00 $46 ,500. 00 TOTAL ESTIMATED REVENUES FROM STATE AID $63,680. 00 $94, 000. 00 $76 , 500. 00 $110,000. 00 TOTAL ESTIMATED REVENUES-GENERAL FUND - TOWN OUTSIDE VILLAGES TRANSFER TOTAL .PAGEPi)D" TO B5000 $317, 133. 08 $267 , 750. 00 $262,400. 00 $257,400. 00 ESTIMATED UNEXPENDED BALANCE EPENDEDEBALANCE- GENERAL FUND- mg#t�SIDE 4 TOTAL $135 ,000. 00 $100 ,000. 00 $100,000. 00 PAGE ) 319 OCTOBER 25, 1982 . BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE-- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNT CODE 1981 '1982 1983 1983 HIGHWAY FUND APPROPRIATIONS REPAIRS AND IMPROVEMENTS ( ITEM 1) GENERAL REPAIRS Personal Serv. DR5110. 1 $282 ,640. 52 $340,000. 00 $355,000. 00 $355,000. 00 Contractual Exp.DR5110. 4 $352, 364. 28 $300, 000. 00 $360 ,000. 00 $410,000. 00 TOTAL DR5110. 0 $635,004. 80 $040 , 000 . 00 $715 ,000. 00 $765,000. 00 IMPROVEMENTS Equipment(CHIPS) DR5112. 2 $76 ,974. 00 $102,632. 00 $102 ,632. 00 Contractual Exp. DR5112 . 4 $11,620. 00 TOTAL DR5112. 0 $88, 594. 00 $102 ,632. 00 $102,632 . 00 UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement DR9010. 8 $55 ,696. 30 $50, 000. 00 $55,000. 00 $55,000. 00 Social Security DR9030. 8 $18,632. 75 $24, 500. 00 $31, 500. 00 $31, 500. 00 Workmens Comp. DR9040. 8 $14,913. 49 $18,.700. 00 $18, 700. 00 $18, 700. 00 CSEA DR9059. 8 $5 , 312. 94 $7, 500. 00 $7, 500. 00 $7,500. 00 Hospital & Medical Insurance DR9060. 8 $31, 309. 45 $41,000. 00 $55,000. 00 $55 ,000. 00 Total Employee Benefits DR9199. 0 $125 , 864. 93 $141, 700. 00 $167, 700. 00 $167, 700. 00 TOTAL APPROPRIATIONS AND BUDGETARY PROVISIONS FOR OTHER USES ( "ADOPTED TOTAL PAGE 1) DR9900. 0 $760, 869. 73 $870 ,294. 00 $985332. 00 $1,035, 332.00 BRIDGES ( ITEM 2) BRIDGES Construction DB5120. 2 $2 , 518.44 $2 , 518. 44 $1,500. 00 $1, 500. 00 TOTAL APPROPRIA- TIONS AND BUDGETARY PROVISIONS FOR OTHER USES (TRANSFER T.8TAL ADOPTED" T.- PAGE 1) DB9900. 0 $2, 518. 44 $2, 518. 44 $1, 500. 00 $1, 500.00 MACHINERY (ITEM 3) MACHINERY Personal Serv. DM5130. 1 $102,276. 91 $120,000. 00 $124, 000. 00 $124,000. 00 Equipment DM5130. 2 $71, 503. 95 $70,000. 00 $78,500. 00 $85,000. 00 Contractual Exp.DM5130.4 $58, 582. 17 $65, 000. 00 $65, 000. 00 $65 ,000. 00 TOTAL DM5130. 0 $232 , 363. 03 $255,000. 00 $267, 500.00 $274,000. 00 UNDISTRIBUTED EMPLOYEE BENEFITS State ReitrementDM9010. 8 $15 ,653. 50 $16 ,500. 00 $18,200. 00 $18,200. 00 Social Security DM9030. 8 $6 , 801. 24 $8,400 .00 $9,000. 00 $9,000.00 Workmens Comp. DM9040. 8 $2 , 278. 94 $4, 200. 00 $4,500. 00 $4,500. 00 CSEA DM9059. 8 $1,666. 80 $2 , 100. 00 $2, 100. 00 $2 , 100. 00 Hospital & Medical Insurance DM9060. 8 $8,620. 27 $12, 000. 00 $14,000. 00 $14,000.00 TOBENEFITSOYEE DM9199. 0 $35 ,020. 75 $43,200. 00 $47, 800. 00 $47, 800. 00 INTERFUND TRANSFERS TRANSFER TO : Capital Project Fund DM9950. 9 $22 ,425. 00 $35 , 820. 00 $35 , 820. 00 OCTOBER 25, 1982 320 ACTUAL BUDGET BUDGET OFFICERS PRE- LAST THIS YEAR TENTATIVE LIMINARY YEAR AS BUDGET BUDGET ACCOUNT CODE 1981 AMENDED 1982 1983 1983 TOTAL APPRO- PROPRIATIONS AND BUDGETARY PROVISIONS FOR OTHER USES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) DM9900 . 0 $267, 383, 78 $360 ,625. 00 $351, 120. 00 $357,620. 00 SNOW AND MISCELLANEOUS (ITEM4) MANDEWEEDS)US (BRUSH $19 , 140. 40 $20 , 000. 00 $24, 000. 00 $24, 000 . 00 Personal Services Contractual Exp. DS5140 . 4 $17, 730. 34 $21,000. 00 $22 ,000. 00 $22 ,000. 00 Total DS5140. 0 $36, 870. 74 $41, 000.00 $46 ,000. 00 $46 ,000. 00 SNOW REMOVAL (TOWN HIGHWAYS) Personal Serv. DS5142 . 1 $73, 118. 83 $72 ,000. 00 $65 ,000. 00 $65, 000. 00 Contractual Exp. DS5142. 4 $43, 474. 21 $33,000 . 0.0 $38, 000. 00 $38,000. 00 Total DS5142 . 0 $116 ,593. 04 $105 ,000. 00 $103,000. 00 $103,000. 00 UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement DS9010. 8 $7,638. 13 $16,000. 00 $18, 000. 00 $18, 000. 00 Social Security DS9030. 8 $6 , 136. 34 $5 , 100. 00 $6 ,000. 00 $6, 000. 00 Workmens Comp. DS9040. 8 $2, 384. 14 $6, 000. 00 $5,500. 00 $5 ,500. 00 CSEA DS9059. 8 $458. 36 $1. 500. 00 $1,500. 00 $1, 500. 00 Hospital and Medical Ins. DS9060. 8 $1, 797. 96 $2 , 200. 00 $2, 200. 00 $2 ,200. 00 Total Employee Benefits DS9199. 0$18 ,414. 93 $30, 800. 00 $33,200. 00 $33,200. 00 ppTROTATLIIpAPNNPSSRO- BUI�fETARY AND PROVISIONS FOR OTHER USES ��TRANSFER TOTAL �RffTqll TO DS9900. 0 $171 , 878. 71 . $176 , 800. 00 $182 ,200. 00 $182 ,200. 00 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE REPAIRS AND IMPROVEMENTS (ITEM 1) LOCAL SOURCES Interest & . Penalties DR1090 $693. 61 Interest & Earnings DR2401 $71, 747. 89 $50 ,000. 00 $45 ,00. 00 $35,000.00 Repairs In DR2801 $5, 096.43 Social Security DR2770 $305. 04 Cedar Beach $3054. 60 $3, 500. 00 $3 ,500. 00 STATE. AID Mileage&Valuation $13, 121. 58 - CHIPS DR3501 $76 ,974. 00 $102 ,632. 00 $102,632. 00 N.Y. S . D.O.T. $50 ,494. 63 TOTAL ESTIMATED. REVENUES(TRANSFER TOTAL "ADOPTED" TO PAGE 1) $144, 513. 78 $126 ,974. 00 $147,632. 00 $141, 132. 00 BRIDGES ( ITEM 2 ) TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TO GE 1 TPAA )PTED" $2 , 518. 44 $2 ,518. 44 321 OCTOBER 25 , 1982 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNT CODE 1981 1982 1983 1983: MACHINERY ITEM (a) LOCAL SOURCES I ter t& ena� les DM1090 $233. 22 Interest & Earnings DM2401 $23 ,915. 96 $22 , 500. 00 $15,000. 00 $15 , 000. 00 Repairs IN DM2801 $12 , 129. 50 $10 ,000. 00 $20, 000. 00 $15,000.. 00 Social Security DM2770 $90. 43 TOTAL ESTIMATED REVENUES TRANSFER TO GE 1) TOTAL "ADOPTED" $36 , 369. 11 $32 ,500. 00 $35 ,000. 00 $30,000. 00 TOTAL ESTIMATED MOMDWgER $20 25 000. 00 $5, 000. 00 TO 000. 00 $ SNOW AND MISCELLANEOUS ITEM (4) LOCAL SOURCES Interest & Penalties DS1090 $78. 41 Interest & Earnings DS2401 $23 ,915 .96 $17, 500. 00 $15, 000. 00 $15 , 000. 00 Repairs In DS2801 $25 .00 Social Security DS2770 $48. 93 TOTAL ESTIMATED REVENUES (TRAOSFEDTOTAL PAG Y� " $24,068. 30 $17,500. 00 $15 ,000 . 00 $15 ,000. 00 TOTAL ESTIMATED UNEXPENDED BALANCE TRANSFER TOTAL PAGE ADOPTED" TO $70,000. 00 $89 ,000. 00 -0- FEDERAL REVENUE SHARING FUND APPROPRIATIONS DISPOSAL AREA Contractual Exp. CF8160 .4 $12 ,000. 00 POLICE & OFFICIAL Equipment CF900 . 2 $40 , 876 . 35 $45 ,000. 00 $50 ,000. 00 $25, 000. 00 WASTE MANAGEMENT Contractual Exp. CF9002 .4 $44, 895 . 72 $36 ,000. 00 $49 ,000. 00 $43 ,000. 00 BULKHEAD &DRAINAGE Contractual Exp. CF9005 .4 $26 , 558. 67 $10, 000. 00 TOTHEREFUNDS CF9901. 9 $74., 966. 79 $20, 000. 00 $45 , 500. 00 $76 , 500. 00 New Suffolk Road Improvement CF9007 .4 $53 , 940. 04 Highway Safety CF9008. 4 $11,061.00 SYC Equipment CF9012 . 2 $8 ,493. 14 Village of Greenport CF9013.4 $10 ,000. 00 Street Lighting CF9011.4 $6 ,566 . 03 $4,000. 00 Generator CF9015. 4 $8,000. 00 Shellfish CF9016 .4 $4, 000. 00 Land AcquisitionCF9006 .4 $15 ,250. 00 Master Plan CF9017.4 $34,500. 00 $34, 500. 00 OCTOBER 25 , 1982 322 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNT CODE 1981 . 1'9 8'2' 19'8'3' 1983 TOTAL APPROPRIATIONS $292,607. 74 $139 ,000. 00 $179,000. 00 $179 ,000 . 00 ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE State Aid - CF3089 $9 ,968 . 33 New Suffolk Interest & CF2401 $9 , 840 . 17 Earnings Federal Revenue $149 ,000. 00 $149 ,000 . 00 Sharing CF4001 $126 937. 00 $125 000. 00 Refund CF2701 $25 .00 TOTAL ESTIMATED REVENUES $146 , 770. 50 $125,000. 00 $149 ,000.00 $149,000 . 00 ESTIMATED UNEXPENDED BALANCE $14,000. 00 $30,000. 00 $30 ,000. 00 COMMUNITY DEVELOPMENT FUND APPR-OPR.TATTON ACQUISITION OF REAL PROPERTY Capital Outlay CD8660 . 3 VTI $100,00. 00 $100,000. 00 $100,000 . 00 PUBLIC WORKS VITT $120 ,000. 00 $120,000. 00 $120 ,000. 00 Capital Outlay CD8662. 3 VII $50 ,000. 00 $33 ,215. 00 $33, 215. 00 REHABILITATION-LOANS AND GRANTS Capital Outlay CD8668 . 3 VITI $50,000. 00 $50,000. 00 'SPECIAL PROJECTS FOR ELDERLY AND. HANDICAPPED VTTT Capital Outlay CD8670. 3 $10 , 857. 72 $10,000. 00 $10 ,000. 00 .COMPLETION O U BAN. RENEWAL VITT PROJECTS S-Hreentg Capital Outlay CD8680 . 3 $50 ,000. 00 $10,000. 00 $10 ,000 . 00 ADMINISTRATION Contractual Exp . CD8686 .4 $20 000. 00 $8 000. 00 $8 000. 00 Contingency . VIT $526.00 $526. 00 $�26 . 00 TOTAL $20, 526. 00 $8, 526. 00 $8, 526 . 00 ADMINISTRATION Contractual Exp . CD8688.4 VITT $33 200. 00 $33 ,200. 00 TOTAL COMMUNITY DEVELOPMENT APPROPRIATIONS CD9900. 0 $394,941. 00 $394,491. 00 ESTIMATED REVENUES COMMUNITY DEVELOPMENT Community Development ITtFrmCoutYV $243,200 .00 $243 , 200. 00 CD2763 $11,489. 24 $220, 526.00 $151, 741. 00 $151, 741.00 TOTAL ESTIMATED REVENUES CD5000 $11,489. 24 $220, 526.00 $394,941.00 $394,941.00 WATER DISTRICT APPROPRIATIONS GREENPORT-?NEST WATER DISTRICT ADMINISTRIATION Contractual Exp. SW8310 .4 $22,627. 00 $21,046. 00 $18,056. 00 $18, 056 . 00 �3STICTTAPPRO- PRIATIONS AND BUDGETARY PROVISIONS FOR, OTHER USES (W�#T�B„T%AL SW9900 . 0 $221627.00 $21, 046 . 00 $18,056. 00 $18,056.00 323 OCTOBER 25 , 1982 BUDGET BUDGET ACTUAL TITS' YEAR OFFICERS, PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNT CODE 1981 1982 1983 1983 TT WATER DISTRICT ESTIMATED REVENUES ICT WATER ESTIMATED REV- ENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) -0- . -0- -0- " -0- ENUN XR UNEXPENDED BALANCE TTTTH PAEDNpDETD BALANCE PAGEPIFjDR TOTAL -0- -0- -0- -0- EAST-WEST FIRE PROTECTION DISTRICT - RECORDED IN AGENCY & TRUST APPROPRIATIONS FIRE PROTECTION DISTRICT Contractual Exp. 3410.4 $45,607. 49 $52 , 370 . 00 $58 , 370 . 00 $62 ,000.00 ESTIMATED REVENUES TOTAL $45 , 556y91:_ $51, 590. 00 -0- -0- UNEXPENDED BALANCE ESTIMATED FIRE PROTECTION DIST. HANEfl8§DED $831. 92 $786 . 00 $793. 00 $793 . 00 BAYSIDE TERRACE ROAD IMPROVEMENT DISTRICT DEBT SERVICE PRINCIPAL Bono esicipation SM9730 . 6 $1,600. 00 $1,600. 00 $1,600. 00 $1,600. 00 TOTAL INTEREST BondNontescipation SM9730 . 7 $576 . 00 $367. 20 $272. 00 $272. 00 TOTAL APPRO- PRIATIONS AND BUDGETARY PROVISIONS FOR OTHER USES (TRANSFER TOTAL %.PAGET1)�� TO $2, 176 .00 $1,967. 20 $1, 872. 00 $1, 872. 00 ESTIMATED REVENUES $2 , 17.6.00 $1,967. 20 TOTAL �ESSTIMATED fflU TEDR��TOTTAL TO PAGE 1). $2 , 176 . 00 $1,967. 20 SCHEDULE OF SALARIES OF ELECTED TOWN OFFICES (ARTICLE 8 OF THE TOWN LAW) OFFICER SALARY Supervisor $30 ; 000 . 00 Superintendent of Highways $32 , 175. 00 Town Clerk $24,453.00 Justice 1 @ $10 , 000 Fishers Island $10 ,000 . 00 Councilmen 4 @ $8 ,500 .00 $34,000. 00 Moved by Supervisor Pell, seconded by Justice Edwards, it was RESOLVED that there being no further business to come before this Special Town Board Meeting adjournment/be called at 5 :03 P.M. . Vote of the Town board: Ayes : Justice Edwards , Councilman Townsend, Councilman Murphy, Councilman Murdock, Counc �i Nickles,,,, Supervisor Pell . ..�- -This resolution was declared duly ADOPTED. Judith T. Terr Southold Town Clerk