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HomeMy WebLinkAboutTB-11/16/1982 . 335 SOUTHOLD TOWN BOARD NOVEMBER 16, 1982 A Regular Meeting of the Southold Town Board was held at 8: 30 A.M. , Tuesday, November 16 , 1982 at the Southold Town Hall , Main Road, Southold, New York. 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 Superintendent of Highways Raymond C. Dean Discussion was held relative to the Preliminary 1983 Budget. Councilman Nickles asked that $2, 000. 00 be included in line item A7140. 4 for maintenance of the equipment at . the Recreation Center, to honor a commitment made sometime ago ,to. Youth Projection, Inc. for these funds. Councilman Murphy asked that $1 ,200-. 00 be included in line item A6772. 4 for payment of rent on the Nutrition Center. This cost came to light after adoption of the Preliminary Budget. Councilman Townsend suggested that the contractilal expense for the East-West Greenport Fire Protection District be reduced from $.62, 000. 00 to $60, 000. 00, as he has negotiated th'e fire hydrant contract and the cost will be less than anticipated: Councilman Nickles asked that the General Fund Whole Town Unexpended Balance be increased by $50, 000. 00. After consideration discussion the Board agreed to increase this item. by $25 , 000. 00 ($130,0.0.0..,00 to $155,000. 00) . Councilman Nickles also thought the General Fund Part Town Unexpended Balance and Highway Item I Unexpended Balance could be increased. This was reviewed by the Board, totals were run by Senior Account Clerk Joan Richter and it was decided not to change those figures. (Justice Raymond Edwards introduced Steve Malinowski , a lobsterman from Fishers Island, and Fishers Island School students Kenneth Ahman , Richard Jensen and Keith Edwards who are all on the mainland to observe the Raft Culture Seed Clam Program. ) 1. On motion of Councilman Murdock, seconded by Councilman Murphy, it was RESOLVED that the Town Board of the Town of Southold amend the 1983. Preliminary Budget by making the following changes: Page 10 - A6772. 4 - Increase to $5,200.00 Page 10 - A7140. 4 - (New Line Item) $2,000. 00 Page 18 - Estimated Unexpended Balance - Increase to $155,0.00. 00 Page 46 - East-West Greenport Fire Protection District Contractual Expense SF-1-3410. 4 - Decrease to $60,000. 00 Vote of the Town Board: Ayes: Justice Edwards , Councilman Townsend, Councilman Murphy, Councilman Murdock, Councilman Nickles (Asked that the record show he is not satisfied with the Part Town Unexpended Balance) , Supervisor Pell (Asked that the record show that he is satisfied with the Part Town Unexpended Balance upon advice from Senior Account Clerk Richter) . This resolution was declared duly ADOPTED. The Board further discussed the Amended Preliminary Budget 's increases and decreases. 2. A-loved by Justice Edwards , seconded by Councilman Tlurphy, WHEREAS , the Town Board of the Town of Southold, New York has met at the time and place specified in the notice of public hearings on the preliminary budget and intended use of federal revenue sharing funds for the fiscal year beginning on January 1 , 1983, and •heard all persons d.esiring to be heard thereon. and NOVEMBER 16 , 1982, .: 336--- WHEREAS, this Town Board met on' November 16, 1982 and adopted amendments to the Preliminary Budget for. 1983, now, therefore,' be it RESOLVED that the Town Board of .the Town of Southold does hereby adopt such Amended Preliminary Budget as the annual budget of this Town for the fiscal year beginning on the 1st day of January, 1983, and that such budget as so adopted by this Board be entered in detail in the minutes of the proceedings of this Town Board, and be it further RESOLVED that the Town Clerk of the Town of Southold shall prepare and certify, in duplicate , copies of said annual budget as adopted by the Town Board of the Town of Southold, together with the estimates , if any,. adopted pursuant to Section 202a, Subdivision 4 of the Town Law, and deliver two copies thereof to the Supervisor of this Town to be presented by hi.m to the County Legislature of the County of Suffolk. Vote of the Town Board: Ayes : Justice Edwards , Councilman Townsend, Councilman Murphy. Nos: Councilman Murdock, Councilman Nickles, Supervisor Pell . This resolution was declared LOST. Town Attorney'-'Tasker advised the Town Board that the official 1983 .Budget is the Amended Preliminary Budget (Resolution No. 1 above) . TOWN BUDGET FOR 1983 TOWN OF SOUTHOLD IN COUNTY OF SUFFOLK Villages Within or Partly With Town VILLAGE OF GREENPORT BUDGET BUDGET PRE- ACTUAL THIS YEAR OFFICERS LIMINARY LAST AS TENTATIVE BiADOPTED YEAR AMENDED BUDGET BUDGET ACCOUNTS, CODE 1981 1982 1933 1983' TOWjN', BOARD_. Personal Services A1010. 1 $34,079 . 37 $34, 500. 00 $40, 000. 00 $34 , 500. 00 Contractual Exp. A1010.4 $7,405. 41 $11, 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 $6 , 000. 00 $83000. 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 $233700. 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 A13.55. 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 $12.3, 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 . O0 $55,223. 00 337 NOVEMBER 16 , 1982 BUDGET BUDGET PRE_ ACTUAL THIS YEAR OFFICERS LI?BINARY LAST AS TENTATIVE & ADOPTED YEAR AMENDED BUDGET - BUDGET ACCOUNT CODE 1981 1982 1983 1983 ATTORNEY i 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 ADMINTSTR-ATION Personal Services A1490. 1 $3, 000 ..00 $3,00T.100 $11.,500. 00 $12; 500., 00 � Equipment A1490. 2 $500. 00 $1, 000. 00 Contractual Exp. A1490. 4 $500. 00 $500 . 00 TOTAL $3, 000. 00 $3, 000. 00 $127500. 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 ;P7, 000. 00 i SPECIAL ITEMS ' Unallocated Ins . A1910. 4 $57, 849. 05 $56, 000. 00 $56 ;000: 00' .`, $'5'6, 000. 00 11unic. 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 $6,6 , 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 $000. 00 Contractual Exp. A3510. 4 $29600. 02 $32, 000. 00 $42, 000. 00 $42 , 00.00 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 $300. 00 TOTAL PUBLIC SAFETY $78818. 94 $79 , 100. 00 . $90 , 100. 00 $89 , 100. 00 HEALTH PUBLIC HEALTH Co.n;tract.ual Exp. A4010.4 $21, 968. 70, $3,000. 00 $3, 000.00 $3,000. 00 NOVEMBER 16; 1982 33-8 BUDGET BUDGET PRE- ACTUAL THIS' YEAR OFFICERS LTPdINARY LAST AS TENTATIVE & ADOPTED YEAR AMENDED BUDGET BUDGET ACCOUNT CODE 1981 1982 1983 1983 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 $110 , 000. 00 OFF ST_?EET PARKING eIsrsona erv. T5650. 1 $7, 042 . 52 $8 , 000. 00 $8 , 800. 00 $9 , 300. 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 ,0.00. 00 TOTAL TRANSPORTATION $168 ,972 . 99 $161, 550. 00 $192 ,400. 00 $200 , 445. 00 i. 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. 00 $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 ADOPTED-<-,--$5,200. 00 TOTAL $30 , 233. 25 $23,600. 00 $25, 000. 00 . $25000. 00 ADOPTED-- $26, 200. 00 TOTAL ECONOMIC ASSISTANCE ND PPORTUPITY $36 ,413.97 $32 , 300.00 $BOy200. 00 $30,200. 00 ADOPTED-..,-- -$31,40Q. QQ T CULTURE-RECREATION RECREATION ADMINISTRATION Contractual Exp. A7020. 4 $12 ,000. 00 $12 ,000. 00 $12, 000. 00 $12 , 000.00 PARKS Personal Services A7110. 1 $12, 000.00 $15 , 000.00 $21, 000. QO $21, 000.00 Equipment A7110. 2 $600. 00 .$1,000. 00 $1, 000. 00 Contractual Exp.. A7110. 4 $2, 344. 79 $43000. 00 $4, 000. 00 $4 , 000. 00 TOTAL $14, 344. 79 $19 ,600.00 $26 ,000 . 00 $2G, 000.00 PLAYGROUNDS AND RECREATION CENTERS Contractual Ext. A7140. 4 $2,-000. 00 TOTAL A7140. 0 $2, 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, 000. 00 TOTAL $44 ,614. 91 $48 , 000. 00 $48,000. 00 $48,000.OU 339 NOVEMBER 16 ; 11982 BUDGET BUDGET PRE- ACTUAL THIS YEAR OFFICERS LIMINARY LAST AS TENTATIVE & ADOPTED YEAR AMENDED BUDGET BUDGET ACCOUNT CODE 1981 1982 1083 1983 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. 0 Equipment A7510 . 2 $400. 00 $400 . 00 $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. A7E20. 4 $8 , 191. 49 $5 , 500. 00 $7,000. 00 $7 ,250. 00 TOTAL CULTURE- A7999.0 $143, 520, 73 $161, 100.,00 $166470.0. 00$168,610.00 1ZECREAT I ON HOME AND COMI-JUNITY SERVICES ADOPTED--$170,610. 00 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 $127 , 399. 85 $105 , 000. 00 $140, 000. 00 $140, 000 . 00 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, 79.2 . 08 $7,000. 00 $7,000. 00 $7,000. 00 Hospital & Medical Insurance -A9060 . 8 $51 ,26932 $737000. 00 $89 ,000. 00 $89 , 000. 00 TOTAL EMPLOYEE BENEFITS $190, 072 . 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 $1T370,903. 92 $1'.,436 , 231. 00 . $1,598 ,806.00 $1,624, 352. ADOPTEb---$1,627,552. NOVEMBER 16 , 1982 340 BUDGET BUDGET PRE- ACTUAL THIS YEAR OFFICERS LIMT.NA-RY LAST AS TENTATIVE & ADOPTED YEAR Ai.JENDED BUDGET BUDGET ACCOUNT CODE 1981 1982 1983 1983 LOCAL SOURCES OTHER TAX ITEMS Interest and Penalties on Real Property Taxes A1090, p11, 230. 24 $8, 500. 00 $13 ,000. 00 $13 ,000. 00 DEPARTMENTAL 1 RT 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 PaEkh & Recreation � arges A2001 $10, 650. 60 $11,000 . 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 I terest and arnings 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 an�aFgrfeited A2610 $14 , 270 .25 $12, 000. 00 $14 ,000. 00 $14 ,000. 00 Fines & Pending - Dog Cases A2611 .$240. 00 $500 . 00 $600. 00 $600. 00 Fo feitu e of �eposi s 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 $10,000. 00 Sales of Real Property A2660 $56 , 876. 00 i surance recoveries A2680 . $1 ,584. 00 $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 Securit 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 A2099 $259, 517. 22 $156 , 750.00 $185,950. 00 '$177 , 560-.00 341 NOVEMBER 16 , 1982 BUDGET BUDGET PRE- ACTUAL THIS YEAR OFFICERS LILINARY LAST AS TENTATIVE & ADOPTED YEAR AMENDED BUDGET BUDGET ACCOUNT CODE 1981 1982 1983 1983 STATE AID Per Capita A3001 $128 , 515 . 00 $128 , 515. 00 $128, 515.00 $128 , 515. 00 Mortgage Tax A3005 $124,414. 7,7 .$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 $2921500. 00 _ FEDERAL AID TOTAL ESTIMATED REVENUES-GENERAL FUND TRANSFER TO PAGE 1) A5000 $522 , 962. 29 $397,250. 00 $446 ,450. 00 $470 , 060. 00 { ESTIMATED UNEXPENDED BALANCE ESTIMATED GENERAL FUND UNEXPENDED BALANCE TRANSFER 1 TOTAL AOPTED" O PAGE I $95 , 000. 00 $130, 000. 00 $1302- 000. 00 ADOPTED---$155000. 00 GENERAL GOVERNMENT SUPPORT 1 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 I$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 1 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 I 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 $13 , 032. 00 $2 ,000. 00 $2, 000. 00 Contractual Exp. B3130. 4 $10 , 125. 73 $11 , 725. 00 $12, 000. 00 $14,000. 00 Total B3.130 . 0 $33,453 . 54- $42. 035. 00 $32,600. 00 $38,000. 00 HEALTH i REGISTRAR OF VITAL STATISTICS Pers. Services 3 , 000. 00 $3,000. 00 $3,000. 00 $3 ,000. 0.0 Equipment B4020 . 2 $650. 00 Contractual Exp. B4020.4 $318. 66 $500. 00 $1} 150. 00 $1, 15.0. 00 Total B4020. 0 $3, 318. 66 $4 , 150. 00 $4, 150. 00 $4 , 150. 00 x :. NpVEMBER 16 , 1982 342 ' - BUDGET BUDGET PRBE ACTUAL THIS YEAR OFFICERS LIMINARY LAST AS TENATIVE & ADOPTS YEAR AMENDED BUDGET BUDGET ACCOUNT CODE 1981 . 1982 1983 1983 CULTURE - RECREATION YOUTH PROGRAMS-JAP Pers . Services B3157. 1 $54 , 150. 00 $54, 150. 00 Equipment B3157. 2 $300. 00 $300600 Contractual Exp. B3157. 4 $12, 550. 00 '$12 ,550. 00 . Total $67 ,000. 00 $67,000. 00 HOME AND COIMMUN I TY 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 $171500. 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 69015 . 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 E9059. 8 $3 , 125. 25 $4 ,500. 00 $4, 500. 00 $4, 500. 00 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 , 9D0 . 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 ,0533' : GENERAL FUND-ESTIMATED REVENUES .- TOWN OUTSIDE VILLAGE 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 $800. 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 ,4.05. 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 B265.5 $1, 586 . 48 $1,200. 00 $1, 200. 00 Refund -of Ins. B2.680 . $3 ,55.2 . 64 $200. 00 $200.00 $200. 00 343 NOVEMBER ,16 , 1982 BUDGET BUDGET PRE- ACTUAL THIS YEAR OFFIDERS LIMINARY LAST AS TENTATIVE & ADOPTED YEAR AMENDED BUDGET BUDGET ACCOUNT CODE 1981 1982 1983 1983 Refund of Prior - Year-Police Radio B2770 $21 ,000. 00 $20, 000. 00 $20 ,000. 00 $20, 000. 00 Cable Fran. 11 $12 , 968. 00 $12, 000.. 00 $12, 000. 00 $12 ,000. 00 Cedar Beach it $1,945 .40 $7 ,000. 00 $3 , 500: 00 Misc. (Karen E Armor Vests, etc. $6 , 241 . 22 iOTAr� :�;SrrIMATED REVENUES FROM LOCAL.-.'SOURCES $253 ,453. 08 $173 , 750. 00 $185,900. 00 $147)400. 00 i STATE AID I 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(JAP) B3989 $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 PAGGEP1)D" TO B5000 $317, 133. 08 $267 , 750 . 00 $262 ,400. 00 $257 ,400. 00 j ESTIMATED UNEXPENDED BALANCE EPEiVDEDEBAI;ANCE- GENERAL FUND- SIDE �MpNi TOTAL $135 ,000. 00 $100 ,000. 00 $100 , 000. 00 PAGE 1) HIGHWAY FUND APPROPRIATIONS REPAIRS AND IMPROVEMENTS ( ITEM 1) iENERAL 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 $640, 000 . 00 $715 ,000. 00 $765,000. 00 IMPROVEMENTS Equipment(CHIP.S) 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 $553,000. 00' Total Employee Benefits DR9199. 0 $125 , 864. 93 $141; 700. 00 $167, 700. 00 $167, 700.00 TOTAL APPROPRIATIONS AND' BUDGETARY i PROVISIONS FOR OTHER USES ("ADOPTED TOTAL PAGE 1) DR9900. 0 $760 , 869. 73 $870, 29.4. 00 $985332. 00 $1,035 ,3321. 00 NOVEMEBR 16 1982 344 BUDGET BUDGET PRE- ACTUAL THIS YEAR OFFICERS LIMINARY LAST AS TENTATIVE & ADOPTED YEAR AMENDED BUDGET BUDGET ACCOUNT CODE 1981 1982 1983 1983 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 TOTAL "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 ,000.0 Equipment DM5130. 2 $71, 503. 95 $70 ,000. 00 $78, 500. 00 $85 ,000.0 Contractual Exp.DM5130.4 $58 , 582. 17 $65 ,000. 00 $65 ,000.. 00 $65 ,000. 0 TOTAL DM5130. 0 $232 , 363. 03 $255 , 000. 00 $267,500. 00 $274 ,000.0 UNDISTRIBUTED EMPLOYEE BENEFITS State Reitrem;ntDDI9010 . 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 TOTAL EMPLOYEE BENEFITS 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 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) ly4ANDEWEEDS)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. 00 $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. 00 345 NOVEMBER 16 , 1982 BUDGET BUDGET PRE- ACTUAL THIS YEAR OFFICERS LIMINARY LAST AS TENTATIVE & ADOPTED YEAR AMENDED BUDGET BUDGET ACCOUNT CODE 1981 1982 1983 1983 ppTRO�TTAALIIOAPNNPRO- BUDGTTARq AND PROVISIONS FOR OTHER USES ,TRANSFER TOTAL fleETF1D 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 i STATE AID Mileage&Valuation $13 , 121. 58 CHIPS DR3501 $76 , 974 . 00 $102 ,632. 00 $1.02, 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 $14.1, 132. 00 I BRIDGES ( ITEM 2) TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TO GE 1 TPAAL 9 )PTED" $2 , 518. 44 $2 , 518. 44 MACHINERY ITEM LOCAL SOURCES I enal ies 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 i TOTAL ESTIMATED i REVENUES TRANSFER TOTAL "ADOPTED" i .TO PAGE 1) $36 , 369. 11 $32 , 500 . 00 $35 , 000. 00 $30, 000. 00 a TOTAL ESTIMAATED A9 TO PAGE 1) $20 , 000. 00 "$25 ,000. 00 $5, 000. 00 SNOW AND MISCELLANEOUS ITEM (4) LOCAL O T FS Interest. & Penalties DS1090 $78. 41 Interest & i Earnings DS2401 $23 ,915. 96 $17, 500. 00 $15, 000. 00 $15 , 000. 00 I Repairs In DS2801 $25 . 00 Social Security DS2770 $48. 93 1 TOTAL ESTIMATED REVENUES �TgRDDANNSFE �� O RR TOTAL PAGE 1 . $'24 ,068. 30 $17,500. 00 $15 ,000. 00 $15,000. 00 346 NOVEMBER 16, 1982 BUDGET, ,. BUDGET PRE- ACTUAL THIS YEAR OFFICERS LIMINARY LAST AS : TENTATIVE & ADOPTED YEAR AMENDED BUDGET BUDGET ACCOUNT CODE 1981 1982 1983 1983 Capital Outlay CD8670. 3 $10 , 857. 72 $10,000. 00 $10 ,000. 00 COMPLETION %UgBAN. RENEWAL VIII PROJECTS ?ree�5E Capital Outlay CD8680 . 3 $50 , 000 . 00 $10 , 000 . 00 $10 ,000 . 00 '"MINISTRATION ontractual Exp . CD8686 . 4 $20 000. 00 $8 000. 00 $8 000 . 00 ontingency VII $526. 00 $526. 00 $�26 . 00 i TOTAL $20 , 526. 00 $8 ; 526 . 00 $8, 526 . 00 ADMINISTRATION Contractual Exp. CD8688. 4 VIII $33, 200. 00 $33 ,200.00 TOTAL COMMUNITY ? DEVELOPMENT APPROPRIATIONS CD9900. 0 $394 ,941. 00 $394 ,491. 00 ESTIMATED REVENUES COMMUNITY DEVELOPMENT i Community Development pII Grant From County VII $243 ,200 .00 $243 , 200. 00 CD2763 $11,489. 24 $220 ,526.00 $151 , 741. 00 $15-1, 741.00 TOREVENUESMATED CD5000 $117489. 24 $220 , 526. 0,0. -$394,941.00 $394 ,941. 00 WATER DISTRICT APPROPRIATIONS ' GREENPORT-WEST WATER DISTRICT MINISTRIATION ontractual Exp. SW8310 .4 $22 ,627. 00 $21, 046 . 00 $18 ,056 . 00 $18,056 . 00 1STRICTTAPPRO- PRIATIONS AND BUDGETARY PROVISIONS FOR OTHER USES SW9900 . 0 . $22 , 627 . 00 $21 , 046 . 00 $18 ,056 . 00 $18 ,056. 00 P 1 TT WATER DISTRICT ESTIMATED REVENUES DOISTRICTTER ESTIMATED REV- ENUES (TRANSFER TOTAL "ADOPTED" TO. PAGE 1) -0- -0- -0- -0- UNEXPENDED BALANCE EDT I ATED �qA E � ISTRICT UNEXR I PENDED BALANCE (TTDDRppANTTSFER TOTAL -0- _0_ -0- -0- PAGEPI 5D TO I I 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 ADOPTED--$60,000. 00 ESTIMATED REVENUES I I TOTAL $45 , 55691-_ $51, 590 . 00 -0- -0- UNEXPENDED BALANCE ESTIMATED FIRE PROTECTION DIST. BALANDED $831. 92 $786. 00 $793. 00 $793 .00 i 347 BUDGET BUDGET PRE- ACTUAL THIS YEAR OFFICERS LIMINARY LAST . AS - TENTATIVE & ADOPTED YEAR AMENDED BUDGET BUDGET ACCOUNT CODE 1981 1982 1983 1983 BAYSIDE TERRACE ROAD IMPROVEMENT DISTRICT )EBT SERVICE PRINCIPAL BongoAnnticipation 'SM9730 . 6 tes $1, 600. 00 $1 ,600. 00 $1,600 . 00 $1,600. 00 'OTAL INTEREST 3ondNotescipation SM9730 . 7 $576 . 00 $367. 20 $272. 00 $272. 00 'OTAL APPRO-- PRIATIONS AND BUDGETARY PROVISIONS FOR OTHER USES TRANSFER TOTAL ADOPTED" TO PAGE 1) $2 , 176 . 00 $1 , 967 . 20 $1, 872. 00 $1, 872. 00 ESTIMATED REVENUES $2 , 176 . 00 $1, 967. 20 OTAL ESTIMATED REVFNUUggS TRI NSFER TOTAL PAGE 1) TO GE $2 , 176 . 00 $1 , 967. 20 SCHEDULE OF SALARIES OF ELECTED TOWN OFFICES (ARTICLE 8 OF THE TOWN LAW) OFFICER SALARY ipervisor $30 , 000 . 00 tperintendent of Highways $32 , 175 . 00 )wn Clerk $24 ,45.3 . 00 istice 1 @ $10 , 000 Fishers Island $10 ,000 . 00 )uncilmen 4 @ $8 , 500 . 00 $34 , 000 . 00 Superintendent of Highways Dean advised the Board that the A/C Payloader at the Disposal Area blew the engine and would need immediate repairs. To rebuild the engine the parts alone will cost approximately $4, 300. 00. i Moved by Councilman Murdock, seconded by Councilman Murphy , it was RESOLVED that the Town Board of the. Town of Southold hereby grants authorization to Commissioner of Public Works Raymond C. Dean to make emergency repairs to the A/C Payloader located at the Southold Town Disposal Area in an amount not to exceed $5, 000. 00. Vote of the Town Board: Ayes: Justice Edwards , Councilman Townsend, Councilman Murphy , Councilman Murdock, Councilman Nickles, Supervisor Pell. This resolution was declared duly ADOPTED. Mr. Gary Loesch from Holzmacher, McLendon and Murrell , P.C. and Mr. James Monsell , Superintendent of Public Works , Village of Greenport , met with the Town Board to discuss the proposed scavenger waste facility . Mr. Loesch advised the Board that in order to keep to the time schedule as set forth by the D.E.C. , the Board must make a resolution approving the 201 Wastewater Facility Plan , and authorize a Letter of Intent to the sent to the New York State Department of Audit and Control . Councilman Townsend explained his progress in negotiations with the Village of Greenport for the rental of land 'for the site of the plant . Mr. Loesch discussed H2M' s engineering costs which are outlined in Table I of the Facility Plan (total for Step 2 and 3 is $267, 000. 00) . Councilman Murdock asked if there would be additional engineering fees if there were cost overruns on construction . Mr. Loesch said there would be no increase in engineering fees; further- more he does not see . any major changes , as the Town Board and D.E.C.. must approve change orders and then be submitted to the State for a grant increase. Mr. Loesch advised the Board that the D.E.C. has approved the concept of the Facility Plan, and the plans and specif- ications must be submitted to the D.E.C. by March 1983 of the Town will be by-passed for funding. Councilman Murdock repeated his � objections to the project , stating that the engineering fees and . _ __. 348 NOVEMBER 16, 1982 348 construction fees are higher .than-, a recent proposal from another engineering firm, and he is- no't `convih'd-ed' his is the direction the Town Board should take. Mr. Monsell stated he has questions on operating procedures of the facility and would like time to meet with Mr. Loesch and Mr. Dombeck of H2M. The Board set 7: 00 P.M. , Monday , November 22., 1982 as a Work Session with the Village of Greenport to discuss the 201 Plan. EXECUTIVE SESSION 10: 55 A.M. - Mr. Monsell and Councilman Townsend discussed the negotiations .between the Town of Southold and Village of Greenport oz ;.th.e l:anrj f.or ,,the scavenge.r waste facility . Mr. Monsell i.s going to"prepare an operating budget to discuss with the Board on November 22nd. Moved by Supervisor Pell , seconded by Councilman Murdock, it was RESOLVED that this Town Board meeting stand adjourned at 11:15 A.M. Vote of the Town Board: Ayes: Justice Edwards , Councilman Townsend, Councilman Murphy, Councilman Murdock, Councilman , Nickles , Supervisor Pell . This resolution was declared duly ADOPTED.. 1<41�Judith T. .: Terry Southold Town C erk