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HomeMy WebLinkAboutTB-10/10/1972 Als 41 SOUTHOLD TOWN BOARD MINUTES Meeting of October 10, 1972 The Southold Town Board met at the office of Supervisor Albert M. Mabtocchia, 16 South Street, Greenport, New York, at 7 :30 P.M. , Tuesday, October 10, 1972 , with the following present: Supervisor Albert M. Martocchia, Councilman James H. Rich, Jr. , Councilman James F. Homan; Justice Martin- Suter, Justice Louis M. Demarest, Town Attorney Robert W. Tasker, Superintendent of Highways Raymond C. Dean, and Town Clerk Albert W. Richmond. Absent : Justice E. Perry Edwards . Moved by Justice Suter , seconded by Councilman Homan, it was RESOLVED, that the minutes of September 28, 1972 be and they hereby are approved. Vote of the Town Board: Ayes : Supervisor Martocchia, Councilman Rich, Councilman Homan, Justice Suter, Justice Demarest. Moved by Justice Suter, seconded by Councilman Rich, it was RESOLVED that the next meeting of the Southold Town Board will be held at 3 :00 P.M. , Tuesday, October 24, 1972 at the office of Supervisor Martocchia, 16 South Street, Greenport, New York. Vote of the Town Board: Ayes : Supervisor Martocchia, Councilman Rich, Councilman Homan, Justice Suter, Justice Demarest. Moved by Justice Suter, seconded by Councilman Homan, it was RESOLVED that the report of the Supervisor, Justice Suter, Building Inspector and• Town Clerk for the month of September 1972 be accepted by the Town Board and placed on file. Vote of the Town Board: Ayes : Supervisor Martocchia, Councilman Rich, Councilman Homan, Justice Suter, Justice Demarest. Moved by �Councilman Homan, seconded by Councilman Rich;­ WHEREAS, the Town Attorney has advised this Board- the New York State Urban Development Corporation, in furtherance of its projects, has the power to override local- zoning and building codes, and WHEREAS, said power constitutes an improper intrusion upon Home Rule powers of local municipalities; and- WHEREAS, said power, - if- exercised, constitutes a complete deprivation of the rights of local citizens to be heard upon the question of the development of real property located within a municipality and, as such, constitutes a usurpation of the time-honored right of Home Rule, NOW-, THEREFORE, BE IT RESOLVED that the Town Board of the Town of Southold does hereby publicly state and affirm its unan•imous - opposition to the- powers- of the State Urban Development Corporation, which powers allow said corporation to override local zoning and building codes and thereby run roughshod over the local Home Rule powers of the municipalities of- the Statecf New York and, be', it further _ . RESOLVED, that the. Town Board of the- Town -of- Southold does-hereby request its representatives in the -New York State Senate and Assembly to introduce legislation in 'the- nekt session of the legislature to provide that the Urban-Development Corporation be subject to ' 1•oval zoning and, build-ing.'codes and to further require that any actions of the � State Urban--Development Corporation shall be subject- to the -rules- and regulations of the-- local municipality in which such actions take place, and. be it further RESOLVED that the' Town' Clerk be and he 'Hereby- is-'directed to forward a copy of this resolution to the Speaker of the New York State Assembly, the Governor of the State of New York, and those ;,249 members of the State Assembly and State Senate who represent the Town of Southold. Vote of the Town Board: Ayes: Supervisor Martocchia, Councilman Rich, Councilman Homan, Justice Suter, Justice Demarest. The resolution was thereupon declared duly adopted. Moved by Councilman Rich, seconded by Councilman Homan, WHEREAS Richard Principi applied to the Town Board for a single trailer renewal permit dated July 1972 , and WHEREAS the Town Board upon investigation of the site finds that ,the lot where the proposed trailer is to be located is undersize and does not meet the minimum living area, and it is not a desirable site for a trailer, NOW, THEREFORE, BE IT RESOLVED that the application of Richard Principi to locate a single. trailer on his property at Soundview Avenue, Southold, New York, be and hereby is denied. Vote of the Town Board: , Ayes : Supervisor. Martocchia, .Councilman Rich, Councilman Homan, Justice Suter, Justice Demarest: Moved by Councilman Rich, seconded by Councilman Homan, WHEREAS, Arthur W. Sauer by application dated July 17 , 1972 , made application for a wetlands permit for the purpose of constructing a bulkhead and filling land on premises of said applicant located on the southerly side of Riley Avenue at Mattituck, New York,, which said premises are adjacent to James Creek, and WHEREAS, the said application was referred .to the Southold Town Board of Tnus.tees and the Southold Town Conservation Advisory Council for their findings and recommendations, and WHEREAS, a public hearing was held by this board with respect to said application on the 12th day of September, 1972 , at which , time all interested persons were given an opportunity to be heard, and WHEREAS, this board has thereafter examined all statements and documents submitted with respect to such application and has also visted the premises in question and is therefore familiar with the premises and the effect:; upon the same which would result by reason of the -granting of said application, NOW, THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS: Upon all of the evidence and information obtained _by this board, the board finds that the portion of the applicant ' s premises for which a permit. is sought consists of approximately the :southerly 50 feet of applicant' s property adjacent to James Creek.. On inspection of the premises, the board advises that the premises . for which a permit is sought comprises wetlands under the wetlands ordinance of the Town and having growing thereon salt hay and, cord grass which is vital to the marine life of the area. The applicant proposes to completely fill the entire area in question which would result in the complete destruction, of said wetlands and substantially adversely affect fish, shellfish and other beneficial marine organisms, aquatic wildlife and vegetable and the natural habitat thereof, it is therefore RESOLVED, that for the reasons hereinbefore set forth, the .aforesaid application of Arthur W. Sauer is in all respects denied. Vote of .the Town Board: , Ayes : Supervisor Martocchia, Councilman Rich, Councilman Homan, Justice Suter, Justice Demarest. Moved by Councilman Homan, seconded by Councilman Rich, WHEREAS, John W. Lusk by application dated July 17 , 1972, made application for a wetlands permit for the purpose of constructing a bulkhead and filling land located on the southerly side of-Riley Avenue, adjacent to James Creek, Mattituck, New York, and WHEREAS, the said application was referred to the Southold Town Board of Trustees and the Southold Town Conservation Advisory Council for their findings and recommendations , and WHEREAS, a public hearing was held by this Board with respect to said application on the 12th day of September, 1972 , at which time all interested persons were given an opportunity to be heard, and fall WHEREAS, this board has thereafter examined all -statements and documents submitted wit'h 'respectf�to such application and also has visited the premises in question- and- is' therefore familiarwith- the premises and' the effects- upon the' same: which would result by reason of the granting of said application. NOW, THEREFORE IT IS HEREBY RESOLVED AS FOLLOWS : - Upon all of" the -evidence and information obtained by this board, the board' finds that ' the premises - in question for which a permit is requested consist of the southerly 50 feet of applicant ' s land which has a frontage of approximately 75 feet on James Creek: On viewing the premises, the board finds- that the premises are adjacent to a body of water known as James Creek which comprises a salt- water body of water; that a substantial portion of the premises in question are covered by storm and normal tide waters; that the premises having growing' thereon salt hay' and cord grass"and other beneficial vegetation which is vital to the marine life of the area; that the proposed filling" as set forth in said application would completely destroy said wetland and therefore substantially'. adversely- affect' fish', - shellfish or other beneficial marine organisms, aquatic wildlife and vegetation and' the" natural habitat thereof;.. it- is therefore further RESOLVED-, that- for the reasons hereinbefore set forth,- ' the- aforesaid application" of John W. Lusk' is in all -respects denied. Vote- of-the . Town Board- Ayes : - Supervisor 'Martocchia, Councilman Rich, Councilman Homan, Justice Suter, Justice Demarest. Moved by Justice' Suter, seconded by- Justice Demarest, WHEREAS, Russell 'Allan Stassen by' application 'dated June, 28 1972 made application for- a wetlands permit' for the: purpose of constructing a wood walkway across meadow" land adjacent to- Eugene' s ' Creek', the premises in question being known as "Reserved Plot A" , - Section 2 , of a subdivision map of M. S. Hand recorded in.-the Suffo.1k: County. Clerk ' s Office as Map No'. 1280, which . said premises are located on- the easterly' side of Stillwater Avenue at Cutchogue, : New_ York. WHEREAS-; - -the said'-application was- referred to the Southold Town Board of Trustees' and the Southold Town Conservation Advisory' Council for their. findings and recommendations, and.. . WHEREAS-,,'a public hearing. was held by- this . board. with respect`: to said application on- the 12th day of= September, ` 1972. a.t wh.ich• time: al-1: interested persons were- given an opportunity .to; be`heard-, and _- - : WHEREAS, this ' board.- has thereafter examined a.11.: statements and documents submitted with respect- to-- such- application and- has also visited' the premises'- in question and is' therefore- familiar--with the premises and the effect's-. upon=the same which would result by reason of the granting of : said' app:licat-ion; NOW, THEREFORE IT IS"HEREBY RESOLVED AS: FOLLOWS : - - Upon all of" the evidence and information. obtained: by the- -.:-- . board; the board finds: that the:premises in-=question consist-. of a lot 30 feet in width and approximately 280 feet in length -adjacent to Eugene Creek'. rUpon an: inspection .of: the.' premises by- the board, the board finds that presumably applicant -hasheretofore commenced construction- of' a',dirt parthway-. from: the upland ,in an- easterly direction toward Eugene Creek :which construction: has. re' sultediin.- the filling ; of- wetlands. The: application states.-:that' the applicant proposes to construct' a wood walkway approximately 2 feet in width and 200 feet 'in- len4,,th to extend- from .thee upland easterly to the waters of" Eugene Creek. ' Such walkway is to.' be:' supported by- pilings at 10 •foot= -intervals for-- the purpose of obtaining access' from•: the upland ' to Eugene. Creek.. This- board:` i:s' of the' opinion that 'the_.._. proposed constructioh and- the-�manner in= which` the: same is proposed ,to be accomplished- would cause the .least possible: damage. or: .injury to the wetlands in question. However, this board believes that the fill presently placed' on the premises has substantially adversely affected said' wetlands , it is therefore. �244 RESOLVED, that Russell Allan Stassen be granted a permit to construct a wood walkway in accordance with the plans submitted to this board upon the following conditions, to wit: A. That the Town Clerk shall withhold- the issuance of such permit until applicant has removed the fill recently placed on said wetlands. _ . . . . .. . .. _ . . .. B. That the approval of the permit herein and the construction proposed by applicant shall be" subject to any' and all rights which other property owners in the vicinity may have in, on or over the premises in question. Vote of the Town Board: Ayes : Supervisor Martocchia, Councilman Rich, Councilman Homan, Justice Suter, Justice Demarest. • Moved by Councilman Homan, seconded by Justice Demarest, it was RESOLVED that $200.00 be and hereby is transferred from Surplus Full Town to Item A7310-Recreation. Vote of the Town Board: Ayes : Supervisor Martocchia, Councilman Rich, Councilman Homan", Justice Suter, Justice Demarest. Moved by Justice Suter, seconded by Justice Demarest, 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, 1973 , the itemized statement of estimated revenues and expenditures hereto attached and made 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 person during office hours, and be it FURTHER RESOLVED, that the Town Clerk be and he hereby is directed to cause sufficient copies of said preliminary budget to be reproduced for public distribution, and be it FURTHER RESOLVED, that this Board shall meet at 3 :00 o ' clock p.m. on the 9th .day of November, 1972 , for the purpose of holding a public hearing upon such preldiminary budget, and that after all persons attending said Yiearing- 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 adjourned and thereafter be reconvened at 8 :00 o 'clock p.m. of said day for the same purposes, and be it FURTHER RESOLVED, that the Town Clerk give notice of such hearing in the manner provided in Section 108 of the Town Law, and that such notice be published in substantially the following form:" NOTICE OF HEARING UPON PRELIMINARY BUDGET Notice is hereby given' tha t the preliminary budget of the- Town of Southold, Suffolk County, New York, for the fiscal year beginning January lst, 1973 , 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 office of the Supervisor, 16 South Street, Greenport, New York, in said Town, at 3 :00 P.M. and at 8:00 P.M. on the 9th day of November; 1972 , 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. AND FURTHER NOTICE IS HEREBY GIVEN; pursuant to Section 108 of the Town Law, that the following are proposed yearly salaries- of the members of the Town Board, the Town Clerk,and the Town Superintendent of Highways, to wit:- Supervisor $20, 000. 00 Justices - 2 C $11, 000.00 $22 ,000.00 Ju Justice - 1- Fishers Island $ 5, 200.00 Oouncilmen - 2, @ $6, 600. 00 $13 , 200.00 Town Clerk $10, 500100 Town Highway- Superintendent $15 , 100. 00 4.5 By Order of the TOWN 'BOp,RD' of 'th'e';" TOWN OF S OUTHOLD, N Y'. By: /s/ Albert W. Richmond- Town- C-l:erk:' Dated:' October 10',' -1972. Vote of. the Town Board: Ayes : Supervisor Martocchia, Councilman Rich, Councilman Homan'," Justice- Suter, Justice Demarest'. TOWN BUDGET FOR 1973 TOWN OF SOUTHOLD in COUNTY OF SUFFOLK LESS- AMOUNT T( SUMMARY OF TOWN BUDGET UNEXPENDED BE:,RAISE] CODE FUND `' APVR9LRd)ATT0NS LESSREIR WED BALANCE BY TAX AA General $ 645, 603 . 77 100, 000. 00 $ : 390,, 073. 7, B General Outside 687 , 450.00 65, 800. 00 - 30-,`000-.00 591, 650. 0( Village DR Highway, Repairs and Improvements 391, 223 . 98, 30, 934-. 50 '55,, 000.00'' 305 , 289.4£ DB Bridges 2, 518-.44 =0 2 ; 518.44 -0- DM *Machinery 131, 047 65 9, 608.00 21-, 000:00 ' 100,439.6_ DS Snow and Misc. 135 , 243 .20 3, 040. 00 26, 000.00 106, 203 .2( S Special Districts : Orient Light 4, 200-.00 200. 00 4, 000.0( East- Marion Light 3, 200-. 00 200. 00 3, 000.0( Fishers Is. Light 3 , 250. 00- 180.00 3 , 070.0( Southold Light 12 , 000.00 1, 500.00- 10, 500.0( Peconic Light 2 , 800. 00 . 300.00 2 , 500.0( Cutchogue Light 12 , 700.00 1, 200.00 11, 500.0( Matt. #$1 Light 131100.00 500.00 12 , 600.0( Matt. #$2 Light 1, -100. 00 200. 00 900.0( Grpt. E-W Light 6, 200.00 6, 200.0( E-W Gpt. Fire 21, 800.00 2 , 000.00 19, 800.0( Road Impr. Dist. 1, 200.00 1, 200.0( Bay View Road Impr. Dist. Bay Haven 2 , 331. 00 2 , 331.0( Road Impr. Dist.' Terry Waters 2 ,493-. 75 2 ,493. 7` West Gpt. Water 24, 500. 00 24, 500.0( Fishers Island Ferry District 334,446.00 284, 678. 00 161-;000.00 33 , 768.0( TOTALS $2,438,407 . 79 $549, 590. 50 , $2561798..44. $1, 632 , 018.8! GENERAL FUN D APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ACTUAL BUDGET' BUDGET LAST ' THIS - OFFICERS PREPIMINARY -YEAR YEAR AS TENTATIVE BUDGET ACCOUNTS CODE 1971 AMENDED ': BUDGET' 1973' . 1973 TOWN BOARD Personal Services A1010. 1 13; 200'. 00. 13,,400. 00 14, 000.00 13 , 200. 00 Contractual Exp. A10.10.4 . . . 2, .993 .86 3,400.00 3 , 500. 00 3,400.00 JUSTICES Personal Services A1110. 1 29, 557. 02 29, 850.00 32„ 200. 00-. 32, 200.00 Equipment All10. 2 1, 000.00 50,0..00 1, 000000 Contractual- Exp. A1110.4 2, 061..72 2 , 500. 00 2 , 500:00 2, 600.00 SUPERVISOR Personal Services. A1220. 1 . 33-, 904,.02. , 33 ,800".0.0 35 , 500. 00 35, 000.00 Equipment A1220. 2 406. 50 1, 000.00 - 1, 000. 000 1, 000.00 Contractual Exp. A1220.4 3, 625.43 6, 900. 00 5 , 500. 00 5, 500.00 :246 INDEPENDENT AUDITING AND ACCOUNTING Contractual Exp. A1320.4 700. 00 1, 000. 00 1, 000. 00 1, 000. 00 TAX COLLECTION Personal Services A1330. 1 12, 355. 62 12 , 300.00 13, 500.00 13 , 500.00 Contractual Exp. A1330.4 6, 217.26 6, 000. 00 . 6, 000. 00 : 6, 000.00 ASSESSORS . Personal Services A1355'. 1 50, 860. 98. 49, 600. 00. 56,400.00 56,400. 00 Equipment A1355 . 2 200.00 200.00 Contractual Exp. A1355 .4 5, 107 .22 ,: 8, 000.00 6, 500. 00 6, 500.00 TOWN CLERK Personal Services A1410,. 1 15 , 566.49 14, 500.00 17, 200.00 17, 200 Equipment A1410. 2 300.00 300. 00 300 Contractual Exp. A1410.4 " ' 1, 626. 50 2, 000.00 2, 200.00 2, 200. 00 ATTORNEY Personal Services A1420. l ' ­ ' 9,499. 92: 9, 500. 00 10, 500. 00 10, 500. 00 Contractual Exp. A1420.4 6, 049.26 8, 000. 00 8, 000. 00 8, 000.00 ENGINEER Contractual Exp. A,1440.4 1, 878.47 „ 3; 000.00 3, 000.00� . 4, 000.00 PUBLIC' .WORKS _.._. ADMINISTRATION Personal Services A1490. 1 3 , 000,00 3, 000.00 2, 500.00 2 , 500.00 BUILDINGS Personal Services A1620. 1 2 , 500.00, 5, 500,. 00 11, 500.00 11, 500.00 Contractual Exp. A16201.4 15 , 3.81.49 30, 000. 00 33, 0,00..00 33, 000.00 CENTRAL DATA PROCESSING Contractual Exp. A1680.4 ' 2, 500.00 2 , 500.00 2, 500.00 SPECIAL ITEMS - Unallocated Ins .. A1910.4 26, 056. 00 8', 000-. 00 8, 000:00 8, 000. 00 Munic�Ral es Assn. A1920.4 400..00 350..00� �. , .2350.00 350. 00 Sales Tax, 1970 A1930.4 41.43 Contingent. Acct. A1990.4 10, 000. 00- 15, 0.00s00 15, 000 Referendum A1995 1, 18-9..86" GENERAL FUND APPROPRIATIONS- EDUCATION ATTENDANCE OFFICER_32 Personal Services A2950. 1 1, 200.00 1, 200. 00: ' 11'200.00 1, 200 . 00 PUBLIC SAFETY JAIL Contractual Exp. A3150.4 350. 00 350.00 - . TRAFFIC CONTROL Personal Services A3310. 1 1, 895 . 79 3 , 500 : 00 Equipment A3310. 2 1,453 .05 2, 000:-00 '3, 000. 00 3', 000. 00 Contractual Exp. A3310.4 2"1500:00 2, 500.00 CONTROL OF ANIMALS- DOG, WARDEN Persohal . Services A3510. 1 - 4, 536. 00 4, 900.00 . • -5 , 200.00 5, 200 .00 Equipment A3510. 2 200. 00 2 , 500.00 2, 500. 00 Contractual Exp:. -A3510.4 - . :31704. 93 4, 000.00 4, 000.00 4, 000. 00 CIVIL DEFENSE Equipment- A3640o2fLi 200. 00 200.00 200. 00 Contractual Exp. A3640.14 1.73. 30 600. 00 600.00 600 HEALTH NARCOTIC.,GUIDANCE COUNCIL Contractual Exp. A4210.4: 4, 996 .07 6, 000. 00 - 6;-000.00 ; 6, 000.00 TRANSPORTATION AIRPORT Contractual Exp. A5610.4 1, 200.00 1, 200.00 1.; 200`-.00- 1, 200.00 OFF STREET PARKING Personal Services A5650. 1 2-, 14,1. 55-- 3 , 500.00 5, 500.•00 5, 500.00 Contractual Exp. A5650 .4 3 , 909.67 2, 000.00 21000-U00 . 2, 000.00 MONOMIC ASSISTANCE AND OPPORTUNI-TY SOCIAL SERVICES - HOME RELIEF Contractual Exp. A6140.4 32 , 946.43 50, 000. 00 40, 000.00 40, 000.00 SOCIAL. SERVICES - BURIALS Contractual Exp. A6148.4 500.00 2 , 000.00 2.10.00:.00 2, 000. 00 PUBLICITY Contractual Exp. A6410.4 3, 100. 00 3 , 100.00 3 , 1.00.00 3 , 100. 00 VETERANS SERVICES Contractual Exp. A6510.4 1, 200. 00 1, 200. 00 1, 200. 00 - 1, 200.00 CULTURE - RECREATION PARKS Personal Services A7110. 1 3 , 000.00 3 , 000..00 5-, 000.00 5 , 000.00 Equipment A7110. 2 600.00 600 .00 600.00 600. 00 Contractual Exp. A7110.4 782 .03 2 , 000.00 21000. 001 2 , 000. 00 BEACH AND POOL Personal Services A7180. 1 20, 000.00 20, 000.00 . - 22 , 000.00 22, 000. 00 Equipment A718.0. 2: 31600,.00, 2., 000..00 2 , 000. 00 2, 000. 00 Contractual Exp. A7180 .4 5 , 828.21 7 , 000.00 9, 000. 00 9, 000 .00 YOUTH PROGRAM Contractual Exp. A7310.4 1, 069. 93 1-; 500.00 2, 500.00 2 , 500. 0.0 LIBRARY Contractual Exp. A7410.4 35, 000.00 35 , 000..00 - 35., 000. 00. 35, 000. 00 HISTORIAN - Personal Services A7510. 1 900. 00 900.00 : 1; 000: 00- 1, 000.00 Contractual- Exp. A7510.4 4, 089. 66-' 5 ; 200`.00 5 2M,00 5, 200. 00 CELEBRATIONS Contractual' Exp. A7550.4 600.00 900.00 900:00 900. 00 ADULT RECREATION Contractual Exp. A7620.4 21460.29 2 , 500.00 2 ; 500:00 2 , 500.00 HOME AND COMMUNITY SERVICES REFUSE AND GARBAGE Personal Services A8160. 1 33 , 902. 84 341000:00 35'; 000.00 35 , 000 . 00 Equipment -A8160.2 . 110001.00 11; 000...00- 11000.00 Contractual Exp. A8160.4 11, 272 . 71 6, 000.00 8, 000. 00 8, 000.00 INLAND WATERWAYS Contractual Exp. A8510.4 1, 060.00 2 , 0.00.00-: 2 ; 000.00 2 , 000.00 SHELLFISH Contractual Exp. A8530.4 2; 000:00 2, 000.00• 2 , 000000 DRAINAGE Contractual Exp. A8540.4 500.00 = 500-. 00 500. 00 SHADE TREES - Contractual Exp. A8560.4 1, 770.00 1, 500:00 1, 500. 00 1, 500.00 CONSERVATION ` Personal Services A8730. 1 5 , 799. 60 5 , 800.00 6,400.00 6,400.00 CSriE ad �a.al Exp. A8730.4 169. 34 800:00 800.00 800. 00 OEMETERIE51 Exp. l) Contractual Exp. A8810.4 6.00 6.0.0 '. 6.00 6.00 EMERG. EMPL. ACT PAY. Contractual Exp. A8822.4. 1, 558. 30 2 , 500.00 2, 500.00 UNDISTR3BUTED EMPLOYEE• 'BENEFITS State Retirement A9010.8 29,475 .00 35 , 000. 00 36, 000-. 00 ' 36, 000. 00 Social Security A9030.8 11, 333.43- 16, 000. 00 : 181000.00. 18, 000.00 Workmens Cop. , A9040.8- 3 , 109.46 5, 000.00 - 4, 000.00 4, 000.00 Hospital and Medical Insur. A9060.8 7 , 024.86 9, 000. 00 10, 000.00 10, 000..00 I'NTERFUND TRANSEERS Water Feasibility Study- Capital Fund A9550 . 9 11, 500.00 3 , 240.00 Transfer to Police Bldg. A9550. 9 7 , 500. 00 Road Imp.District A9564 132 . 90 DEBT SERVICE PRINCIPAL- Statutory Bonds A9720. 6 6, 960.00 6, 960. 00 -Bond Anticipation Notes A9730. 6 20., 200.00 - - ' ' 38, 200. 00 38, 200.00 38, 200.00 Capital Notes A9740. 6 3; 250:00 6, 500.00 6, 500.00 � .248 DEBT SERVICE _ PRTNCIRAL Statutory Bonds A9720,. 6 6 , 960:00- -6, 960. 00 Bond Anticipation A Notes A9730. 6 20 , 200.00 38, 200..00 38.,-200: 00 ` _ --38*; 200.00 Capital Notes A9746. 6 3, 250.00 6, 500. 00 ' 6, 500.00 DEBT SERVICE INTEREST Statutory Bonds. A9720. 7 1, 148.40 1., 148.40 Bond, Anticipation 2 Notes A9730. 7 1, 195 . 63 5, 041. 00 3,959..22 3 , 999.2 CFipital Notes A9740. 7 185, 910 280:1-5 280. 1 TOTAL, GENERAL FUND 645. 003. 77 645, 603. 77 GENERAL FUND ESTIMATED REVENUES' LOCAL SOURCES_ OTHER TAX ITEMS Real Estate TaxesA1001 357 , 838. 90 390.857 . 90 Property Taxes A1090 3 , 877.42 3 , 000.00 4, 000.00 . : - 4, 000. 00 DEPARTMENTAL INCOME Clerk Fees A1255 2 , 079.30 1, 500. OQ 1, 500.00 1, 500. 00 Airport Fees and Rentals A1770 469. 10 300.00 200. 00 200.00 Repayments of Home Relief A1840 434.38 400. 00 30.0.00,.- ;, 300.00 Park and Recreation Charges A2001 3 , 071..00 2 , 500. 00 3; 000. 00 3, 000.00 Recreation Concessions A201.2 700. 00 700. 00 700,00 700.00 Marina and Docks- A2040 300.00 300. 00 300.00 USE OF MONEY AND PROPERTY Interest and Earnings A2401 10,828. 70 6, 000. 00 6, 000-..00 .. 6, 000.00 LICENSES AND PERMITS Business and Occupational Lic.A2501 70.00 25 .00 3.0.00 30. 0 Bingo License A2540 1, 954. 95 1, 600.00 1, 300-00 1, 300. 00 Dog License Fund Apportionment A2544 3 ,447 . 56 3 , 200. 00 3 , 200-.,00 3, 200.00 Permits A2590 1, 011. 97 450. 00 50.0.00 500.00 FINES AND FORFEITURES Fines and Forfeited . • . Bail A2610 7 ,480.00 6, 000.00 6, 000. 00 . 6, 000.00 SALES OF PROPERTY AND COMPENSATION FOR LOSS Sales of Scrap and Excess Materials A2650 14, 371.30 8, 000. 00 10, 000. 00 10" 000.00 STATE AID . Per Capita A3001 73 , 083 .00 55, 000.00 60, 000.00 60 , 000.00 Mortgage Tax A3005 55,444. 16 32, 000.00 40, 000.00 40, 000.00 Loss of Railroad Tax Revenue A3007 3, 128.88 2 , 500.00 2 , 500.00 2, 500.00 Social- Services A3660 17 , 213 .00 15 , 000.00 10 , 000.00 .10, 000. 00 Total Estimated Revenues From EEA State Aid A3999m - 6, 000.00 6, 000. 0 FEDERAL AID Total Estimated Revenues - General Fund (Transfer Total "Adopted" to Page 1) A5000 155, 530.00 . 15,5, 530. 00 ESTIMATED UNEXPENDED BALANCE, Estimated General Fund Unexpended Balance 146, 531. 73 80, 000:. 00. 100, 000. 00 - 100, 000.00 Reimbursement - Road Dis. 632 . 90 Federal For EEA 1, 558.30 Ins. Acct. Rec. 3 , 010. 38 Refunds & Petty Cash 732.45 249 GENERAL FUND APPROPRIATI.ONS.. _- TOWN.OUTSIDE VILLAGE GENERAL GOVERNMENT SUPPORT, SPECIAL ITEMS Unallocated' Ins'. B1910.4 15 ,188.00 12 , 000'.00 12 , 000`.00 12 , 000. 00 Contingent-.Acct. . B1990.4 5 , 000:00 8, 000. 00= 8, 000.00 PUBLIC SAFETY POLICE Personal ServicesB3120 . 1 337 , 610. 10 350, 000. 00 390, 000:0.0 390, 000. 00 Equipment. B3120.2 19, 743 .89 20, 000. 00 20, 000..00 20, 000.00 Contractual Exp. B3120 .4 35, 235. 73 36, 000. 00 . 401000.00 40, 000.00 SAFETY INSPECTION Personal ServicesB3620. 1 19, 833 .84 19, 834. 00 29, 200. 00 29, 200.00 Contractual Exp. B3620.4 2, 873. 37 2 , 800. 00 3,000.00 3, 000.00 HEALTH BAY CONSTABLE Personal.- ServicesB3130. 1 8, 682 . 96 9, 000.00 9, 500. 00 9, 800.00 Equipment B3130.2. 1, 000.00 1, 000. 00 700. 00 Contractual Exp. B3130.4 5, 243.25 5, 000. 00 5, 500.00 5, 500.00 REGISTRAR OF VITAL STATISTICS Personal SenvicesB4020. 1 2 ,499.84 2 , 500. 00 2 , 500�. 00 2, 500.00 Contractual Exp. B4020.4 50'.00 50. 00 50. 00 HOME AND COMMUNITY SERVICES ZONING Personal . ServicesB8010. 1 12 ,488. 91 13, 000. 00 16, 100..00 16, 100.00 Contractual Exp.. B810.10.4 3 , 295 . 95 2 ,700.,00 5 , 000. 00 5, 000. 00 PLANNING Personal ServicesB8020. 1 12 ,488. 74 13., 000.00 13 , 600". 00 13, 600.00 Contractual Exp. B8020.4 7, 784. 01 7, 000. 00 7 , 000. 00 7, 000.00 UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement B9010.8 67', 946`.00 22 , 000,.00 20, 000.'00 20, 000.00 Fire and Police Retirement B9015 .8 53, 000.00 63, 000. 00. . 63, 000. 00 Social Security . B9030.8 1.6, 180.63 20, 000. 00 21, 000.00 21, 000. 00 Workmens Comp. B9040.8 6, 929. 90 8, 500. 00 8, 000. 00. 8, 000.00 Hospital and Medical Ins. B9060.8 91933 . 33 12 , 000.. 00 13, 000. 00 13 , 000- 00 DEBT SERVICE PRINCIPAL Charges on Police Bldg. 5, 558. 51 - - Undistributed Salary Adv. 16, 500.00 TOTAL GENERAL FUND TOWN OUTSIDE VILLAGE 589, 516. 96 630, 884.00 687,450. 00 687 ,450.00 LOCAL SOURCES. Non-Property Tax Distribution by County B1001 504, 992 . 95 555, 434.00 Police Fees B1220, - ' 347 . 50 150 .00 500.0*9- :' 500 .00 Health Fees B1601, 1, 262 .00 800.00 800. 00 800.00 Zoning Fees B2110 .. 6, 034.80 4, 000. 00 14, 000. 00 14, 000. 00 Planning Board Fees B2115 6: 891. 20 5 , 000.00,' 2•; 000..00 ' 2, 000.00 Interest and Earnings B240112,059. 60 6, 000.00 6, 000. 00 6, 000. 00 Other B2770 3', 0'00. 00 4, 5.00.00 4, 500.00 . 4, 500. 00 STATE- AID Per Capita B3001 35 , 971. 00 25, 000. 00 30, 000. 00 30, 000. 00 Total Estimated, EEA 8, 000.00 8, 000. 00 Total Estimated Revenues - General Fund -.. Town :. Outside Villages 65 , 800 .00 65, 800.00 Refund & Recoueries 1, 185 . 55 Police School/from State 1, 370. 19 Maps 30.00 Re-Imburse/Police Bldg. 5 , 558. 51 Re-Imburse/RR Bridge 397 .00 ESTIMATED UNEXPENDED BALANCE Estimated Unexpended Balance- General Fund-Town Outside 59,493 .58 30, 000. 00 30, 000.00 30, 000. 00 vi.11agQs 250 HIGHWAY FUND APPROPRIATIONS_ REPAIRS AND IMPROVEMENTS (ITEM 1) GENERAL REPAIRS Personal Services DR511'0: 1 189, 033. 26 193, 938.04. 228, 331_,84 • ..228, 331.84 Contractual Exp. DR5110.4 85, 771. 99 106,447.40 102, 092. 1.4 102, 092 . 14 Total DR5110.0 274, 805 . 25 300, 385.44 330,423. 98 330, 423 . 98 UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement DR9010.8 24, 715 .00 25 , 000.00 28, 500. 00, 28, 500. 00 Social Security DR9030.8 9, 258. 56 12 , 000.00, 15 , 000.00. 15, 000.00 Workmens Comp. DR9040.8 6, 300.00 6, 300.00 7, 3,00. 00 7, 30 0 Hospital and Medical Ins. DR9060.8 6, 811. 66 9, 000.00 10, 00.0.00 . 10, 00 0 Total Employee ' Benefits DR9199. 0 47 , 085 . 22 52 , 300.00 60, 800.-00. 60, 800. 00 TOTAL APPROPRIATIBRTS9900. 0 321; 890.47 352 , 685 .44- 39=1; 223 : 98 391, 223. 98 - BRIDGES (ITEM 2) BRIDGES MAINTENANCE OF BRIDGES Personal Services DB5120 . 1 2, 518.44 2., 518.44 . 2, 518.44 TOTAL APPROPRIATIONS DB9900. 0 2, 518.44 2, 518.44 2, 518.44 MACHINERY- ( ITEM 3) MACHINERY Personal Services DM5130 . 1 34, 664. 98 40 , 500.00- 44, 580. 00- 44, 550.00 Equipment DM5130 . 2 30, 000-00 32 , 087 . 65 32, 087 .65 Contractual Exp. DM5130.4 44, 785 .34 . 40, 161.50 44, 000. 00 44, 000.00 Total DM5130. 0 79,450 . 32 11.0, 661. 50 120, 637 .65 120, 637 .65 UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement DM9010. 8 4, 000. 00 4, 000:00 - 4, 500.00 4, 500.00 Social Security DM9030.8 1, 697 .43 3 , 000: 00 31630.00 3, 630.00 Workmens Comp. DM9040.8 500. 00 500. 00 600.00 60 0 Hospital and Medical Ins. DM9060.8 1, 244.30 1, 200°00 1, 680.00 1, 680.00 Total Employee Benefits DM9199.0 7 ,441. 73 8, 700.00 10,410. 00 10, 410. 00 TOTAL APPROPRIATIOBA990b.0 86, 892. 05 119, 361.50 131, 047. 65 131, 047 .65 SNOW AND MMSCELLANEOUS (ITEM 4) MISCELLANEOUS (BRUSH AND WEEDS) Personal Services DM5140. 1 25, 174. 08 30, 113.83,. 32, 205.20 32, 205 .20 Contractual Exp. DS5140-4 9, 007.32 12 , 707 . 76 12 , 338:00 12, 338. 00 Total DS5140.0 34, 181. 30 42 , 821.59 44, 543.20 44, 543. 20 SNOW REMOVAL (TOWN HIGHWAYS Personal Services DS5142.. 1 28, 127,.30. 49, 000.,00 45 , 000. 00 45, 000 .00 Contractual Exp. DS5142 .4 9, 587 . 60 15, 900.'00 15, 900. 00 15 , 900. 00 Total DS5142.0 37 , 714. 90 64, 900.00 60, 900.00 60, 900.00 UNDISTRIBUTED EMPLOYEE -BENEFITS State Retirement DS9010.8 10 , 000. 00 14, 000. 00.. 15,4001.00 15 , 400. 00 Social Security DS9030. 8 2 , 341.22 3, 000.00 3 , 300.00 , 3, 300.- 00 Workmens Comp. DS9040.8 4, 624. 72 5, 000.00 5, 600.00 5, 60 0 Hospital -and Medical Ins. DS9060 .8 725. 52 3, 000. 00 5 , 5.00.00 5, 50 .00 Total Employee Benefits DS9199.0 17, 691.46 27 , 000. 00 29, 800.00 29, 800.00 TOTAL APPROPRIATIOBS§9900.0 89, 587 . 66 134, 721. 59 135 ,243.20 135, 243 .20 0 _ HIGHWAY FUNDS - ESTIMATED. REVENUES AND ESTIMATED UNEXPENDED BALANCE REPAIRS AND- IMPROVEMENTS (ITEM 1) LOCAL SOURCES Interest and DR2401 9, 167 .68 3 , 500'.00 : 5 ,476:.00 5 , 476.00 Earnings Miscellaneous Refunds 4, 857 . 97 EEA' 12, 000.00: 12., 000.00 Town Repairs 9,931..42 _ 500.,00 500.00 500. 00 Bay Haven Rd. Dist. . 9.;000..00 , Mileage and _ Valuation Aid DR3507 12, 774. 75 13 , 000.00 ' 12 , 958. 50 , 12 , 958.50 Total Estimated Revenues 45,, 731;82-. _ 117., 000.00 30, 934.50 30, 934. 50 Total Estimated Unexpended Balance 64, 884.22 30, 000.00 55 , 000.00 55, 000. 00 MACHINERY._ LOCAL SOURCES Interest and Earnings DM2401 3 ,477 .40 1, 500.00. 1, 500.00 - 1.1500.00 Miscellaneous-Refunds. 20.59 EEA Funds . 690.00' 1 . 6, 608.00 6, 608. 00 Repairs 3 , 336.84 1, 500.00 1_, 500.00 1, 500. 00 STATE- AID, Total Estimated_..Revenues _ 7 ; 524.83.. 3 , 00.0.00 9, 608.00 9, 608.00 Total Estimated _ Unexpended Balance 45 , 967 .01 25 , 000.00 21, 000.00'. .' 21, 000.00 SNOW AND MISCELLANEOUS ( ITEM .4(p LOCAL SOURCES Insterest and Earnings O.S2401 3 , 161. 25 L 500. 00 1, 500'.00- 1 - 1, 500.00 Miscellaneous EEA 1, 540.00 1, 540.00 Salary of DPW Supt. •3.:, 000•.'00 . Total Estimated - . , Revenues 6, 161.25 1, 500.00 3, 040. 00 3 , 040.00 Total Estimated Unexpended Balance 6, 797.04 2-5:, 000.00 26, 000.00 26, 000.00 ORIENT LIGHTING DISTRICT - LIGHTING- DISTRICT APPROPRIATIONS Street Lighting SL-1-_ . Contractual Exp. 5182.4 4, 300.00 4, 200.00 UNEXPENDED BALANCE Estimated Lighting District Unexpended Balance 200.00 200,.00 EAST MARION LIGHTING DISTRICT APPROPRIATIONS LIGHTING DISTRICT Street Lighting SL-2- Contractual Exp. 5182 .4 3 , 30.0.00 3, 200.00. UNEXPENDED BALANCE Estimated Lighting District Unexpended Balance— ,, 300.00 , 200-. 00 FISHERS ISLAND LIGHTING DISTRICT APPROPRIATIONS LIGHTING DISTRICT Street Lighting SL-1- Contractual Exp. 5182 .4 2, 800.00 3,250. 00 • UNEXPENDED BALANCE Estimated Lighting District Unexpended Balance 500.00 ' 180.00, 252 SOUTHOLD LIGHTING DISTRICT - -APPROPRIATIONS LIGHTING DISTRICT Street Lighting SL-2 Contractual Exp. 5182.4 13, 000',00 12 , 000. 00 . UNEXPENDED BALANCE Estimated Lighting District Unexpended Balance 1, 000.00 1, 500.00 PECONIC LIGHTING DISTRICT APPROPRIATIONS LIGHTING DISTRICT Street Ligh-Eming• SL-1- Contractual Exp. 5182.4 2 ;800.00 , : 2:, 800.00 . - UNEXPENDED BALANCE Estimated Lighting District Unexpended Balance 100.00 300. 00 CUTCHOGUE. LIGHTING :DISTRICT APPROPRIATIONS LIGHTING DISTRICT Street Lighting SL-2- ' Contractual Exp. 5182.4 13, 000.00 12, 700,..00 UNEXPENDED BALANC4: Estimated Lighting District Unexpended Balance 1, 000.00 1, 200.00 MATTITUCK #1 LIGHTING DISTRICT APPROPRIATIONS LIGHTING DISTRICT Street Lighting SL-1- . .• • Contractual Exp. 5182.4- 13, 000.00 13, 100. 00 UNEXPENDED BALANCE ' Estimated. Lighting District Unexpended Balance 1, 000.00 - 500.. 00 MATTITUCK #2 LIGHTING DISTRICT APPROPRIATIONS LIGHTING DISTRICT Street Lighfd�gg SL-2- Contractual Exp. 5182 .4 1, 200.00 1, 100. 00 UNEXPENDED BALANCE - , Estimated Lighting District Unexpended Balance 300,00 200,.00 EAST-WEST GREENPORT LIGHTING DISTRICT APPROPRIATIONS LIGHTING DISTRICT Street Lighting SL-1- Contractual Exp. 5182.4 5, 800. 00 6, 200.00 UNEXPENDED BALANCE EAST-WEST GREENPORT FIRE PROTECTION DISTRICT APPROPRIATIONS FIRE DISTRICT Contractual Exp. 5182'.4- 19, 000. 00 21.-1800.- 00 'UNEXPENDED BALANCE Estimated }j re District Unexpended Balance 3 , 000. 00 21- 000 00 FISHERS ISLAND FERRY- DISTRICT BUDGET OF ESTIMATED REVENUES AND EXPENSES FOR THE PERIOD JANUARY 1, 1972 - DECEMBER 31, 1073 , OPERATING REVENUES Package Freight - $25, 600 Passenger Service 132 , 000 . U. S. Mail Contract 81578 Automobiles 70, 500 Trucks 17,400 Special Services 4,400 Charter Revenue 12 , 000 Total Operating Revenues $270,478 �?53 INCOME FROM NON CARRIER OPERATIONS Theatre $ 11, 200 Airport 2, 000 Lease Building 900 Penn Central Company 100 Total Non Carrier Income 14, 200 Total Income and Other Income $ 2844/ 678 MAINTENANCE EXPENSES Repairs, Renovations, Docks , & Buildings $ . 3, 900 Repairs - Floating, Equipment 57 , 600 Repairs - Office and Terminal Equipment 1, 200 Repairs & Other Maintenance 1, 000 Total Maintenance; Expenses $63.,,700.. TRANSPORTATION EXPENSES Pursers Salaries $. 13 , 040 Heat, Lights, Water; Telephone ., 1,800, Stationery & Printing .900 Porter Salary . 1., 170 . Life Jackets 400: .. Lubricants 1,450 ..; Fuel - Diesel 11, 5-15 Life Raft Inspections .3 Radar Maintenance 500 Local Transfers 1, 560 Other Terminal Operations 450 Total Transportation Expenses $36, 185 CASUALTIES DEDUCTIBLES Hull & Machinery $ 5, 000 P & I Indemnity 500 Injuries to Persons 1, 000 Total Casualities, Expense $ 6, 500 GENERAL EXPENSES Advertising $ 300 , General Officers & Clerks 19, 848 . Legal .Expenses 60.0 Stationery & Printing $00. ; Commissioner Expenses 1,000 Other Expenses . 1, 800 Total General Expenses $24., 348. INSURANCE EXPENSE Hull, Machinery & $ 9, 697 IncreasedValue 16, 113 P & I Primary' & .Excess 600 Cargo & Mail 265 Water Pollution 4,425 Fire &•E.C. 3 ,000-- Other= Insurance Total . Insurance. Expense $34, 100 OPERATING RENTS . ' I . . Vessels-Sub Contract. $13:0, 250 Extra Trips 10.,420 Lease Penn. Central: 10 . Total Operating Rents $140, 680 NON CARRIER EXPENSES - THEATRE Films $ 4, 200- . Payroll, 1, 500 Insurance 2.,478. Utilities 500 Film Deliveries . 300 . F:.I.C.A. Con tr:ibutinns 78 Total. Expenses Theatre $ 9, 056 NON CARRIER EXPENSES - AIRPORT Insurance $ 510 Maintenance & Repair 2 , 000 Total Expenses - Airport $ 2, 510 ,254 TAXES & ASSESSMENTS F.I.C.A. Contributions $ •986 Conn. Real Property 2, 903 Conn. Personal Property, 86 Group Health Insurance 821 NYo Late Retirement 2, 669 Fed. Maritime Commission 102 Total• Taxes & Assessments $ 7 , 367 TOTAL EXPENSES $324,446 EXCESS EXPENSES OVER INCOME 39, 768 LESS ESTIMATED UNEXPENDED BALANCE 16, 00 23, 76 .0 ROAD IMPROVEMENT DISTRICT: - BAY VIEW Area For Bonded Indebtedness , principal and interest $1, 200,.00i,T6 .be raised ROAD IMPROVEMENT DISTRICT - BAY HAVEN Area For Bonded Indebtedness, principal and 'interest _ $2, 331. 00 To be raised ROAD IMPROVEMENT DISTRICT - TERRY WATERS Area For Bonded Indebtedness, principal and interest . $2,493'.75-, To. be raised WEST GREENPORT WATER DISTRICT - shown on Water Districttipage ' For contract with Village of Greenport $24, 500.00 WATER DISTRICT APPROPRIATIONS WEST GREENPORT WATER DISTRICT UNDISTRIBUTED Total water district appropriations - contract w/Village 24; 500:00. 24', 500. 00 EAST-WEST GREENPORT FIRE PROTECTION DISTRICT APPROPRIATIONS FIRE PROTECTION DISTRICT Payments on Fire Contracts SF-17 Contractual Exp. 3410.4 17 ,'730:00 19, 000.00 21, 800. 00 21, 800 ! UNEXPENDED BALANCE Estimated Pire Protection Dist. Unexpended Balance 3 , 000. 00 2, 000.00 :2, 000.00 SCHEDULE "OF SALARIES OF ELECTED TOWN OFFICERS ' (Article 8 of the Town Law) Officer Salary Supervisor $20, 000. 00 Justices - 2 @ $11, 000.00' 22 , 000.00 Justice - Fishers Island 5 , 200.00: . . • Councilmen - 2 @ $6, 600.,00 13, 200.00 Town Clerk 10, 500.00 ­­ . - Town Highway Superintendent 15, 100.00 Moved by Councilman Homan; seconded by Justice Suter, it- was RESOLVED' that General bills in- thee-amount' of $13,415 . 12 ; Pishers Island Ferry District bills in the amount of $19,447 :50; .H:ighway bills in the amount of $14, 534..06; and Special. District bills' in the amount of $4, 773. 75 be and the same are hereby ordered paid. Vote of the Town Board: Ayes : .Supervisor Martocchia; ' Councilman Rich, Councilman Homan, Justice Suter, Justice Demarest. Mr. Walter Luce presented the Town Board with a petition requesting the name of Skunk Lane, Cutchogue, New York, be changed back to Bay Avenue. The petition stated that such change has no- merit, nor will it be beneficial in any way. They forsee that offi.cial• change of identification of Bay Avenue will cause much inconvenience to property owners and residents who will be obliged to have• 'all- their legal documents, business stationery, applicable vehicles, etc. altered to reflect the above change. ?55 Mr. William Midgley, Mr. and Mrs. William- Bauer -and Mrs. John Bailey appeared before the Board protesting, the petition of Mr. Luce. They stated the petition was misrepresenting the inconvenience of changing deeds, business stationery, documents, etc. They had contacted the Chief of Police and Town Attorney Tasker on the changes, and they informed them that this was not a problem. M .Meeting adjourned at 8:45' P.M. Albert W. Richmond Town Clerk