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