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HomeMy WebLinkAbout1998-11-11 977 1 Town Board Minutes Adjourned Nov. 4, 1998 November 11 , 1998 TOWN OF DANBY TOWN BOARD MINUTES ADJOURNED NOVEMBER 9 , 1998 MEETING NOVEMBER 11 , 1998 PRESENT : Supervisor Kenneth Horst Councilpersons : Joel Gagnon, Edward Inman, Howard Steiner, Naomi Strichartz Others Present : Carol Sczepanski - Town Clerk Supervisor Kenneth Horst called the meeting to order at 7 : 00 P . M . The purpose of the meeting was to complete the November 9 , 1998 Board Meeting . Town Fiscal Year 1999 Budget Supervisor Horst said that he is satisfied with the Preliminary Budget. It is not perfect but is satisfied with the modifications to the budget. Adjustments to the Preliminary Budget : Motion to Increase Unallocated Insurance- approved A motion was made by Councilperson Steiner and seconded by Councilperson Gagnon to increase the Unallocated Insurance line (A1910 . 400) from $28 , 000 . 00 to $33 ,000 . 00 . A roll call vote on the motion resulted as follows : Gagnon Aye Inman Nay Steiner Aye Strichartz Aye Horst Aye Carried Motion to increase A7150.4 to $3 ,350. 00- defeated A motion was made by Councilperson Steiner and seconded by Councilperson Gagnon to increase the Pond Program line item A7150 .400 $2 , 900 . 00 to a total of $ 3 , 350 . 00 . (Total for Pond Program $ 7 , 900 . 00) . A roll call vote on the motion resulted as follows : Gagnon Nay Inman Nay Steiner Aye Strichartz Nay Horst Nay No Action Motion to Increase A7150. 100 - approved A motion was made by Councilperson Gagnon and seconded by Councilperson Steiner to increase account No . A7150 . 100 by $ 1 ,000 . 00 for a total $ 5 , 500 . 00 . A roll call vote on the motion resulted as follows : Gagnon Aye Inman Nay Steiner Aye Strichartz Nay i t i :s 2 Town Board Minutes Adjourned Nov. 4, 1998 November 11 , 1998 Horst Aye Carried Motion to Increase A1450.400 by $ 1 ,000- defeated A motion was made by Councilperson Gagnon and seconded by Councilperson Steiner to increase Account No . A1450 . 400 (Elections) $ 1 ,000 . 00 for a total of $4 , 000 . 00 A roll call vote on the motion resulted as follows : Gagnon Aye Inman Nay Steiner Aye Strichartz Nay Horst Nay No Action Motion to Approve Fiscal Year 1999 Town of Danby Preliminary Budget as Modified A motion was made by Councilperson Steiner and seconded by Councilperson Gagnon to approve the Fiscal Year 1999 Town of Danby Preliminary budget as amended and modified on November 11 , 1998 with a total appropriations for the General Fund of $437 , 335 . 00 less estimated revenue of $ 53 ,434 . 00 and unexpended fund balance of $ 60 ,000 . 00 with an amount to be raised by taxes of $323 ,901 . 00; Highway Fund Townwide Appropriations of $ 577 ,716 . 00 less estimated revenue of $ 106 , 120 . 00 and unexpended fund balance $60 ,000 . 00 with amount to be raised by taxes of $411 ,596 .00 . Total Town Taxes : $ 1 ,015 ,051 . 00 with the total for entire budget to be raised by taxes $ 735 ,497 . 00 . A vote on the motion resulted as follows : Gagnon Aye Inman Aye Steiner Aye Strichartz Aye Horst Aye Carried Unanimously RESOLUTION NO . 59 OF 1998 TOWN OF DANBY ANNUAL TOWN BUDGET FOR FISCAL YEAR 1999 By Councilperson Steiner : Seconded by Councilperson Strichartz WHEREAS, the Town of Danby Town Board having, on November 4 , 1998 at 7 : 00 P . M . , duly held a public hearing on the preliminary budget approved by this Board and filed with the Town Clerk for the fiscal year commencing January 1 , 1999 and having heard all persons desiring to be heard in the matter, and the matter of the budget for this Town for such fiscal year having been fully discussed and considered, it is RESOLVED , that said preliminary budget as amended and revised and as hereinafter set forth hereby adopted and that the several amounts stated in the column titled "Adopted" in Schedule Al , Schedule DI, and SW1 e and they hereby are appropriated for the objects and purposes specified and the salaries and wages stated in Schedule 5 of such budget shall be and are hereby fixed at the amounts shown therein effective January 1 , 1999 , and be it further RESOLVED, that the Town Clerk of the Town of Danby shall prepare and certify as provided by law, duplicate copies of the said annual budget hereby adopted, and deliver one of such copies to the Supervisor of the Town, and that she shall present such copy to the board of Legislators of Tompkins a County as required by law. f A roll call vote on the resolution resulted as follows : IGagnon Aye Inman Aye Steiner Aye a. F. • CODY T O W N, a B U D G E T FOR 1999 TOWN OF DAN • Y IN COUNTY OF TOMPKSNS • CERT = FSCAT1ON OF M Orv1/471NT CLERK CAROL W . SCZEPANSKI , TOWN CLERK , TT T _-a r•. '.. WRT _ FY _ :; T THE FOLLOWING IS P. TRUE AND CORRECT COPY OF THE 1999 BUDGET OF THE TOWN OF DANE ? AS ADOPTED BY THE TOWN BOARD ON NOVEMBER 11 , 1998 . ` ' a • Signed :gnu d : dg ) h; •�? r 1 Dated : NOVEMBER 13 , 1998 . t Is SCHEDULE OF SALARIES OF ELECTED AND APPOINTED OFFICERS AND EMPLOYEES I SUPERVISOR — TOWN OF DANBY S 10609 . 00 per year • COUNCIL PERSONS ( 4 ) — TOWN OF DANBY $ 1737 . 50 per year HIGHWAY SUPERINTENDENT — TOWN OF DANBY $ 34000 . 00 per year JUSTICE ( 2 ) — TOWN OF DANBY . $ 4500 . 00 per year TOWN CLERK — TOWN -OF DANBY $ 15000 . 00 - per year tr II ., TOWN OF DANBY , NEW YORK . SUMMARY OF FISCAL BUDGET BY FUND FOR 1999 ESTIMATED UNEXPENDED AMOUNT TO BE APPROPRIATIONS REVENUE FUND BALANCE RAISED BY TAX A GENERAL FUND TOWNWIDE $ 437 , 335 . 00 53 , 434 . 00 60 , 000 . 00 323 , 901 . 00 DA HIGHWAY FUND TOWNWIDE $ • 577 , 716 . 00 106 , 120 . 00 60 , 000 . 00 411 , 596 . 00 TOTAL TOWN $ 1 , 015 , 051 . 00 159 , 554 . 00 120 , 000 . 00 735 , 497 . 00 SPECIAL DISTRICTS SW W DANBY WATER DISTRICT $ 38 , 280 . 00 12 , 946 . 00 10 , 000 . 00 15 , 334 . 00 TOTAL SPECIAL DISTRICTS $ 38 , 280 . 00 12 , 946 . 00 10 , 000 . 00 15 , 334 . 00 SUB - XR. nD TOTAL $ 1 , 053 , 331 . 00 172 , 500 . 00 ' 130 , 000 . 00 750 , 831 . 00 DANBY FIRE DISTRICT $ 217 , 346 . 00 217 , 346 . 00 GRAND TOTALS $ 1 , 270 , 677 . 00 . 172 , 500 . 00 130 , 000 . 00 968 , 177 . 00 Z. . "OWN OF DANE ? 7D ( 1T "^^ m _ /_, EN 7 T J 77_1} i Tr T • • pn Ion . • ( ADOPTED HOVE!{BER 11 , 1998 ) • AMEND TD RECOM •ENDED ADOPTED SC?EDU-E 1 - A ACTUAL BUDGET BUDGET BUDGET APDPn"° T ? *Ir;MG '_ 997 10 / 31 / 98 1999 1900 ac1NE7nT rfl1T7777\rT Cann(({, TOWN BOARD . PTRSOVA I SERVICES A - 010 . 100 PERSONA:, SERVICES 5 , 950 . 00 6 , 950 . 00 5 , 9 : 0 . 00 •5 , 950 . 0 : • TOTAL DERSONAL SERVICES n 6 , 950 . 00 5 , 9 . G . 0v 5 , 950 . n 0 5 , 950 . 00 CON"RE17111. Y.TTT ^ r . A1010 . 100 ,i.: . .. . . + 338 . 00 1 , 0 0 . 0 1 ) 000 . 00 1 , 000 . 00 'nil" rvI.M : A /•'T`,n, T, g1,,n7 u � : : . QQ i , QaQ . QQ i , QaQ , a � ' , 000 . 00 _ _ TOTAL TOWN BOARD 7 , 298 nn 7 , 950 . 00 7 , 950 . 00 7 350 0n •T0w! JUSTICES " ' PERSONAL SERVICES , k , 110 . 1. 11 . .?OCl1, 1T C ;•9 try^ � 8 , 870 . 00 I0, 110 ;u 11 1 vJn '.r _; _ 9 , 39 _ . AJ 9 , Vaa . vV 9 , 000 . 00 J A1110 , 110 COURT CL n - ., _i n COURT . JU '.�.n Pu .D S��R 'V .,i r' , C . Qa 3 , i5 ? . QQ 7 . . . Q . 3 , 757 . 00 , øy;97 PTRSONAL SERVICES 4 " w _ _ OP ' ,1n � z7 nn 2 7 _,n ) _ ... . N . EQUIPMENT CA7'"A , 017A17 • "• - - - 'O . VQ ..Jg. P'!E; % , 000 . 00 1 , Q0w , nQ t - 10 . 00 1 , 600 , 00 !O"A_ VT ITDV�IuT ' '.. AP _ Tai. nL' ■ ,av 2 , '100 . 00 T 000 . 00 ¶ i1J , '1r 1 nnn . I • , � 1j * _J , Q rn1,TTjnr1717 r•ycn1Tc , .. vlt . 'u .J _ .._ _.w _ • A - - 10 . -. 00 CO`TRAPT.TrL ' 71 . : 3 2 , 43 7 . 00 JQ0 . 00 COI In TOTAL CONTRACTUAL rmfi � T wY. � , \ w ,, , - , _ ub . u4 . . TOTAL '_ ON RACT AL XPENSE 1 , 751 . 33 2 , 432 . 00 7 , 900 . 00 7 unity 00 - I TOTAL TOWN JUSTICES 12 ) 1 , 722 nt 1E44 ' 4 . 00 1r 7 : 7 nn , r : , nn _ SO $ti ,_RV I R I PERSONAL SERVICES A1220 . 100 PERSONAL C ''7Vi� 'ES in cog nn Tn cno nQ 1n 500 i ' n ; 10 l� r , 'f1 . 11 ',0 •,CnITUM 4J i+ i/ \ M JT� � ,G, •+ _ V y , 1, .,.1JJ_ : ICES , ; � '' : + , C40 nn + � nnn n rn � . � . 1 , . 14. , 000 . 00 1 . 000 . 00 A1270 . 11 0E ?T TY SU PPV_ SOR S 'PV! rTS 50 . '00 50 . nn 50 . 00 50 . 00 "° S T =. VIC , , TOTAL P ' ., ONAL sS 05 ` , . 5 72 , 308 . Q0 22 , 559 . 00 22 559 , 00 Jy(I .T/, 7T,m / nn OTnT ;•}rr.-r ur _ . A1720 . 700 EQUIPMENT 0 , 00 7 nnn 0n ', 000 . 00 7 010 n1 0717 :InuI .V ilin" .r7ET n7-T ` J? s. ti . - n 11 7 , 000 . 00 2 , 000 , 00 2 , 000 . 00 rnufro L rTT! AT ` 7. %+1,1y A1220 . 400 CONTRACTUAL 1 , a a . 2 5I000 . 0 '0 Oil Ai22Q . " �LQ CONTRACTUAL / AUDIT c ^ 4i000 , 00 • 1 1 ,, . DO cON1 UA UD _ . 0 . 00 0 . 00 0 . OQ n0 V . J TOTAL CONTRACTUAL•,TU • r,41; a . _, ' . on LSAT C' , _.r.� . EL JL & .::, SU 1 , 828 . 5 ' b : aQ1 . 0 ' 00 nnn A , n - 1 n !, i , ii ' l { . , i 1 ! ,� P, ' G , 11t ' � ' • i 1 i 40 k 1) � r ' ! pp ¢ : J ti. 10-' • :kg kIk [i �':�"I 44 -41 hind 1 i� 4,;_.. .lu _ TQ`h^i OF DANE ? FISCAL BUDGET rnU LE ; - A AY7ND3D RECOMMENDED • ADOPTED APPROPRIATIONS ACTUAL BUDGET BUDGET BUDGET ADOPTED 11 / 11 / 98 1997 10 / 31 / 98 1999 1969 TOTAL SUPERVISOR 20 , 092 . 77 30 , 379 . 00 29 5 : 1 • 00 28 , 659 . 00 0 PURCHASING EQUIPMENT / CAPITAL OUTLAY . A1145 . 200 EQUIPMENT • . 2 4A-. 0 . 25 2 , 000 . 00 2 , 000 . 00 2 , 000 . 00 TOTAL EQUIPMENT / CAPITAL OUTLAY 2 , A - 0 7 :, 2 , 000 . 07 2 , 000 . 00 2 , 000 . 00 CONTRACTUAL PY D —nP E •Al2, 45 . 400 CONTRACTUAL 4 Rn1 1 n 7 u ,:L . . : 5 5 , 31 -A. . - O 070 . 70 3 , 000 . 07 ` TOTAL CONTRACTUAL EXPENSE 4 , 501 . 15 5 , 314 . 00 3 , 000 . 00 3 , 000 . 00 • TOTAL PURCHASING 7 , 041 . 41 7 , 314 no 5 , 000 . 00 1 , 000000 • TOWN CLERK e . PERSONAL SRRUCES A1410 . 100 PERSONAL SERVICES 17 751 . nn ? 7 ' i 7 nn 1 ; Mn In , , nni ^ nn Al -A". 10 . 110 DP"- rr "'� TOWN CLARK 7 Sao 7 = 7 1 .A / nn 7 ' ; nn n � - 2 , 50 ,. . 00 TOTAL PERFNAL SERV_ C'•5 5nnn 7 ' 1 = c ' ;r r' n 17 r 500 . 00 ''. 7 , 500 . 00 _ , . , . . Er}r_ DV_uT / pAADITp • nrm1 ,AV . 4 . ' ! 1 .. J emu . _ _ A14A10 . 200 EQUIPMENT • 1 , 000 . 10 3 , -. 00 . 20 1 , 000 . 00 1 , 000 . 00 mJ Tx +. Pnf _ DUPIIT / _ T1L 1 7."-Jj J 1 Ono i nn 3 , 400 . 00 1 , ana . oa , 7a7 . 7a. _ _ , r 1 CONTR- . • S r EXP71c - . :.:1 Ja.a ' . L' n1411 Ann nn„ m. A . . . .-I . � . . J 2 , 795 , 8 ; 2 , 992 , 00 3 850 . 00 950 . 00 .. 1 . . . . : . 0 , 00 0 . 0O 007 . 0 ^ n n0 0 1 , 00 . v 1707AL! CONT1Alr .. AL EXPENSE . 7 : : : . , cQ i 1. - L . J v A. , 9 1 3 ) 4 , 850 , 00 TOTAL TO.' l nT - _w !, TQ 7a : : 7 71 Q : 7 :nr\ 77 ICn In . 'n0 , . . 7 7i + _ n ATTfOPPV v .1J : CONTRACTUAL PV121: 7. SE . A1420 . 400 CONTRACTUAL : 3 , 835 . 30 15 , 000 . 00 ± :_ , 000 . 0 ^ 15, , 000 . 00 TOTAL CONTRACTUAL EXPNSE 13 , 835 . 90 15 , 000 . 00 15 • 000 . 00 15 I nn u : 0T AJ A'_ 7.71177 71 8n . Qn 1c Onn 0n 1 . 300 , 00 15 , 000 , 00_ T ''ifl 'S . JJ� 1 CONTRACTUAL 3XPEN57 . • • A1450 , 400 CONTRACTUAL 1 A37 71 4 , 700 . 00 3 , 000 . 00 3 , 000 , 00 TOTAL CONTRACTUAL TUA1 E DP` SE 1 137 -' - J t.1. . 1 .�. 1. : 1. :.J J :�aJ:V „ _ , . j . . i0 4 , 000 , 05 ;, , 000 . 00 3 , 005 . 00 TOTAL ELECTIONS 1 A17 70 4 , 700 . '10 3 , 770 . 70 3 , 000 . 0 ^ • BOARD C Ir T� c . J , :._ . CONTRACTUAL EXR. EN w III A147n ° 7 :O`;Tc . - .. ^n" . ^n\ Dnr +ud ' P _ �1 1G n J• . .... 1rVN ■ ■ ■70r _ : Jt>. J.Iv . : l � . r . , _ • JJ 50 . 00 50 . 30 50 , 00 TOTAL BOARD OF ETHICS 1/ . .1 : 1 : O , J '7 : 7 . 77 50 . 00 • • . - ' , i . TOWN OP DAM FISCAL BUDG;'m • SCHEDULE 1 - A AMENDED. RECOMMENDED . ADOPTED APPROPRIATIONS ACTUAL BUDGET BUDGET BUDGE" ADOPTED 11 / 11 / 99 . 1047 10 / 31 / 93 1999 190 q BUILDINGS PERSONAL SERVICES • A1620 . 100 PERSONAL SERVICES 0 . 00 2 , 200 . 00 2 , 200 . 00 2 , 200 . 00 TOTAL‘ PERSONAL SERVICES 0 . 00 2 , 200 . 00 . 2 , 200 . 00 2 , 200 . 00 • . EQUIPMENT/CAPITAL OUTLAY A1620 . 200 EQUIPMENT 1 , 317 . 75 1 , 000 . 00 1 , 000 . 00 1 , 000 , 00 TOTAL EQUIPMENT/ CAPITAL OUTLAY 1 , 3 ' 7 . 75 1 , 000 . 00 , OOO . dO 1 , 000 , 00 CONTRACTUAL EXPENSE . A1520 . 400 CONTRACTUAL . 13 , 240 , 79 12 , 975 : 00 • 13 , 100 . 00 ' 3 , 100 , 00 TOTAL CONTRACTUAL EXPENSE 13 , 240 . 19 12 , 915 . 00 13 , 100 , 00 13 , 100 . 00 . TOTAL BUILDINGS 14 , 558 , 53 16 , 175 . 00 16 , 300 , 00 15 , 300 . 00 CENTRAL COMMUNICATIONS • CONTRACTUAL PXPENSE A1650 . 400 DANBY AREA NEWS 2 , 400 . 00 3 , 973 , 00 t ; nn 00 1 , 500 . 00 TOTAL CO NTRACTUAL EXPPNSE 2 , 400 , 07 3 , 973 . 00 1 , 500 . 00 1 , 500 . 00 TOTAL CENTRAL COMMUNICATIONS 7 00 - 973 . 00 1 , 500 , 30 00 SPECIAL TT^vS A1910 , 400 UNALLOCATED INSURANCE 2 '' 696 : 29 33 , 693 , 00 33 , 000 . 00 33 , 000 . 00 A1920 . 400 MUNICIPAL ASSOCIATION DUES 5x0 . 00 5 ` "t 00 " 50 . 00 650 , 00 A1990 , 400 CONTINGENT ACCOUNT 1 ; , 000 , 00 d •3: CO . NT 7 ' 7n 00 1 , nn 15 , 000 . 00 mmmAJ SPECIAL T� A3 _ A� 3291 ' . 1 35 , ' '_ 9 . 00 49 550 . 00 49 :550 . 00 TOTAL vl :w:,..J LdIJ.I.tMJn : SUPPORT _ - t . 4 . F _ . q 1 + G n1 .. , : ? r .tFS u0 . 9 ; 59 n C 77 � t � :rc ! IT SAFETY • m7U ' _ v .. '../ 01 ..c .:'T ^ iAUTA�1T CONTRACTUAL . _.V A3310 . 400 Cc, _ . _. TUAT 2 - 1 . 9 1, _ 2 3nn n 0 . E n : 11 10 1 ; 00 . 00 TOTAL CON . .,,. C : ;, :.:, JX: _\ SJ 1. 29 . 12 3 , 000 , 00 ' 500 . 00 500 . 04 _ , 3 , TOTAL TRAFFIC CONTROL r -1 , 8 _ 1 nnn nn 7 znn nJ ` nn n 1 CONTROL OF DOGS • CONTRACTUAL . 1DEU 1 ui. .. . ..J -:" JJ • A2510 . -1. 00 CONTRACTUAL 5 , 439 . 96 5 . 600 . 00 5 ; 722 , 00 5 , 722 . 00 TOTAL N RACT AL J :.co .tS2 5 , 439 , 95 5 , 600 , 00 722 . 07 722 n • . , : , . _ , TOTAL CONTROL OF DOGS 5 , 439 . 9 ; ; ; 00 , 70 5 72 ' . 00 722 0f n TOTAL OJ 9 . L_ ^ E :.,771 1 9 5 :' 3 . 09 a 600 . d0 , % % , 00 9 % % , pn TRANSPORTATION . • 3 . 1 • • _ . JTOWN OF n ANEY FISCAL armr JT SCu_DULE 1 - A • AMENDED . RECOMMENDED ADOPTED APPROPRIATIONS ACTUAL BUDGET BUDGET BUDGET ADOPTED 1 _ / 11 / 49 1991 10 / 31 / 98 , gcq 1999 illHIGHWAY SUPERINTENDENT PERSONAL SERVICES A5010 . 100 PERS SERVICES 3 : , 8 : 1 . 00 22 , 182 . 00 34 , 000 . 00 34 , 000 . 00 A501 0 . 110 CLERICAL EELP . . 1 , 102 . 89 3 , 500 . 00 9 , 100 . 00 9 , 100 . 00 TOTAL PERSONAL SERVICES 12 _ _ .. o . 35 282 . 00 c , 1n0 . 00 4 3 , 100 . 00 pnrirnMENT / CAPTTIlT OUTLAY Jt _• . .Jillr l. ,.. _ l ..v .. _ J . _ ' A501n Inn EQUIPME NT 2 , 0 ' 8 . 99 500 . 00 1 , 500 . 00 1 , 500 . 00 TOTAL EQUIPMENT / CAPITAL OUTLAY 2 , 038 , 99 500 . 00 1 , 500 . 00 1 , 500 , 00 CONTRACTUAL EXPENSE . A5010 . 400 CONTRACTUAL 1 , 064 . 53 1 , 400 . 00 1 , 500 . 00 1 , 500 . 00 TOTAL CONTRACTUAL EXPENSE 1 , 064 , 53 . 1 , 400 . 00 1 ) 500 . 00 1 , 500 . 00 - ' TOTAL HIGHWAY SUPERINTENDENT 35 , 032 . 45 38 , 292 . 00 e6 , 100 . 00 - 5 , 100 . 00 I._ • . nrtrviTrill ?. VDc!\Q4' A5137 . 400 c_i_ ACTUAL 75 , 153 . 1_ 6 29 , 000 . 00 29 , 000 . 00 28 , 000 . 00 _ TOTAL CONTRACTUAL EXPENSE 25 , 152 . 15- 28 , 000 , 00 28 000 . 00 29 n00 . :+ 0 ) + • TOTAL r_.ARAcE ? 5 , 1 ; 2 . 1 : 29 , 000 , 00 28 , 000 , 00 0 28 , 0 0 , 00 STRUT LIGHTING CONTRACTUAL pP : . A5187 . 400 rrniT� ArTTrZT ? 88 • ' ' 50 1n . 1 ; n 7J .., - CTU - J a . ao 3 1 - a . G TOTAL CONTRACTUAL _XPENSE' a 111 q : ? Izi in 1 1 ; n in 31250 . 30 • TOTAL STREET LiaUT 1 7 ! ; 1 qq 1 + ; .1 rn 1 Sn 1 11 _ 1 1 :1 7 ; n TOTAL TRANSPORTATION 5 ; ' sq r. r, 69 , .432 . 00 11 , 350 . 00 11 1 7-' 50 . 00 rtil TitD2 A1171 PDr :312: 7 'w . YOUTH PROGRAMS . • CONTRACTUAL yYnENS A1 _ 1. P . 100 CONTR.-. TUAL 4 , 000 . 00 g Rin in an0 ni ca0 00 Tr1TtT CONTD.: "Ta: i p YDpJ SE _ n :10 a1 .r a: nn 1n Inn a !1 Onn no TOTAL YOUTH PROGRAMS • " , 000 . 00 3 500 , 00 5 , 900 . 00 5 , 900 . 00 gpcTIAT qPrgpnTTr1T1V 17u77 7717; y ; Df:•' Qr\li \ ` {� G'JOSr?S . - .wd ..J :7 ::: � : 'V A7150 . 100 PER SE 0 . 00 _- c ) 5 G , C " 5 , 55G , 0G 0 , 550 . 40 . a0TTL . :, _ ? AL Suu / Irr l 0 . 02 Z cn4 n .1 C : co on ; ; ; n 11 CONTRACTUAL Ev : RNSE A7150 . 403 POND e a n0 ,0 00 1 q+ - n0 :} ' e ; 0 :10 c50 10 f -° _ , 1'JT : ri17=.1 ( "1111 c 'Dt?TM` ,, 3 , 000 . 00 + 80M1 •0 150 . 00 Azn 1 :1 CONTPACTUv. PXPRNSE • 4 o • -TOWN OF DA`?QY FISCAL arn;ET . • SCHEDULE 1 -A AMENDED RECOMMENDED ADOPTED APPROPRIATIONS ACTUAL EUDGET BUDGET BUDGET J . ADOPTED 11 / 11 / 98 1997 10731 / 98 10 ° 0 1900 III A7310 , 400 YOUTH PROGA uS 0 . 00 0 . 00 12 , 700 . 00 12 , 700 . 00 TOTAL CONTRACTUAL EXPENSE 0 . 00 0 . 00 12 , 100 . 00 12 , 700 . 00 TOTAL SPECIAL RECREATIONAL FACILITIES 3 , 000 , 00 7, 400 . 00 '_ 8 , 700 , 00 19 , 700 . 00 • JOINT Vnrriu CONTRACTUAL E X P E N S E . A7320 . 400 AFTER SCHOOL i MOTOR DEVEL 10 , 679 . 7 ' 5 , 000 . 00 0 . 00 0 . 04 TOTAL CONTRACTUAL EXPENSE 10 , 570 , 71_ 6 , 000 . 00 0 . 00 0 . 00 TOTAL JOINT YOUTH 10 , 679 . 71 5 , 000 . 00 0 . 00 0 . 00 YOUTH & RECREATION . CONTRACTUAL EKPENS= :. 1330 , 400 CONTRACTUAL 5 , 1 : 7 ; ''- 1 0 . 00 0 . 00 0 , 00 TOTAL CON'RF.CTUAL EXPENSE ? , 1 ' 7 , Al 0 . 00 0 . 00 0 . 00 . TOTAL YOUTH 4 RECREATION 4137 . ^- r 0 . 00 , 0 , 00 0 , 00 rrr , ttiN ra )r _: :, _ 3, :3 : ... C,n7 ; urmrtA J EY'vE7 ;1. ri Ls.wJ A7310 . 400 CONTRACTUAL 369 , 37 200 . 00 200 . 00 200 . 00 TOTAL CONTRACTUAL. EXPENSE 939 . 37 ' n4 nn ' 100 . 00 200 . 00 . TOTAL HISTORIAN 939 , 37 200 . 07 Inn ^ n , nn nn • c v ADULT T RFnC0; . J.r. r. JN ACTJk_ .:w - A7520 . - On rn1Tj` 4,nnn r -3 In 1 . '� '� . '� J 1 , . '� } . ': 3 'Jr� . nn .+ l� t .w .. . i.J . ,, V TOTAL. CONTRACTUAL EY0E11SE oCC , In , 1 ; Inn 1 , : 00 . 00 '_ ; n n 9 , ,J0 TOTAL ADULT RECREATION 955 , 0 r n nn t ; nn n4 30 ^ . 04 0 30 TOTAL CULTURE- AND RECREATION 23 , 6 "- ' . " 9 ' 9 , 700 . 00 26 , 304 , 00 25 , 300 , 00 00+'E ? ND . . ... ...7 " J 011. 07 17"47S 7nu .N,,, .PERSONAL SERVICES - A801n CODE n, r nMn9T FFT ;rE 17 743 nn 17 { 010on _ 9 , 3 - 9 . 00 19 , 3 = 9 . 00 1� _ � . _ 14 _OBE . ' . :_ a , _.__.l _ 0 . _ R „ r , U A8010 , 130 OFFICE ASSISTANT 7 113 35 r0 h1 , nn in ? 28 nn ; n 1 "/ P nn , MJ , v - . . Vl _ • V " _ J , ./ _ .. • TOTAL PERSONAL SERVICES I = 421 ; c 27 437 . 00 28 , 575 , 00 28 , 575 , 00 G r ' 7MFna nrnrmrr Crrmr V . �QJ _ . 7 _ zi . i - ,A A80 10 . 200 Fi = 0v NT :r . nn 0 . 00 3 , 000 . '00 3 , 000 . nD R k 7nUTDM7N71C , CTTn , nr.T, aV , :nn 0 , 00 1 ' 0 :1 } nn ? Inn nn • 1111111 . . Cn, Tp f„r _ t, 7Da,NSF vi� c .,A _ _ l .. .J x . 1 A801 :7 . 400 CONT=:1CT1":_ 7 741 nt - , " ; n , nn 1 9 . 0 . 00 930 , 00 nn.PAT nnIkIT0IirTrrrr .� gnplICT 9_ , 1_ An ne t. , .' ; n nn 0 ; n nn r 0 ; n nn . v - . J b ,. .i _ .:Z'_ l .. iJ _ . . _ 14 . _ TOTAL jv.s ..;J 25 , 561 . 60 29 , 387 . 00 33 , 525 . 00 33 , 626 . 00 E _ ; • . ` , ' TOWN OE DA: BY PTSCAL = lire ;r . • SCHEDULE '_ - A AMENDED RECOMMENDED ADOPTED • APPROPRIATIONS ACTUAL BUDGET BUDGET BUDGET ADOPTED 11 / 11 / 98 1997 10 / 31 / 98 1 999 1000 • • III PLANNING / 3 ? A PERSONAL SERVICES • . . A8020 . 100 PERSONAL SERVICES 747 . 25 ' ' 12 . 00 1 , 500 . 00 1 , 500 . 00 TOTAL PERSONA' SERVICES . • 747 . 25 1 , 272 . 00 1 , 500 . 00 1 , 500 . 00 rP . NT n ; TAr OUTLAY A8020 . 700 EQUIPMENT 0 . 00 0 . 00 0 . 00 0 . 00 1rr1T9L 7.nurnM 9, ' rarll"'4L OUTLAY 0 , 00 0 . 00 0 . 00 0 . 00 ' CONTRACTUAL EXPENSE A8020 . 44400 CONTRACTUAL 503 . 43 101 nn 000 . 00 _ , 000 . 00 1 , • A8020 , 401 CONTRACTUAL . 0 . 00 3 , 927 . 00 4 , 403 . 00 4 , 403 . 00 • A8020 . 480 ECONOMICAL DEV . PROjECT 0 . 00 0 . 00 0 . 00 0 , 00 TOTAL CONTRACTUAL EXPENSE . 03 . -. 3 A 0 ? 0 11 ; An ? nn C Any n _ j , . , ' . 7 ' TOTAL PLANN N' / BEA 11340 , 68 6 , 210 . 00 6 , 903 . 00 6 , 902 . 00 • REFUSE C ;,AREAr_.; r0wT; 4077 . t a,V7;1uq A8150 . 400 CONTRACTUAL • 0 . 00 600 . 00 600 , 00 500 . 00 TOTAL CONTRACTUAL EXPENSE 0 . 00 500 . 70 600 . 00 500 . 00 111 • 4 TOTAL R7FUSE 4 GAP2AGJ 0 . 00 500 . 00 600 , 00 600 . 00 :EM;,TERES CONTRACTUAL EYE..` 100 ' 0 , ' 01 rnYra,O '_m`_":1 2 / O ` °- !1 'J , 67, 0r. `1n ^ , : •, n 00 7 , 500 , 00 111^1 TOT .'-.: CONTRACTUAL 7.XP715 ;, 7 nn ^ 05 = 500 . ^ . 2 , 500 . 0 ' : , 2 1n '39T nrV 7'R ? +C .. ( A ., 1 . .' . 1 " • ' ; '10 . 01 ; : n1 13 TOTAL _ � ' _ , . � L , _ TOTAL HOME AND COMMUNITY S °' RL`ICES 30 , 056 . 29 ? a !g7 , 00 Al ; 70 . 11 43 , 629 . 00 , • A9010 . 300 V SATE RETIREMENT 727 . 00 3000 . 00 3 , 500 .70 3500 nn J A9030 . 500 SOCIAL Ss1rCrRTTv 8 , 240 . 32 8 , 800 . 00 0 , Ann . Jn 9 , 000 . 00 49040 . 900 WORKER ' S COMPENSATION ; 10 ; 51 i Ann n, 1 7 , 0 00 . 10 1 , nM . ^ n : J A9050 . 800 UNEMPLOYMENT INSURANCE 0 . 00 n 500 n0 7 500 00. , inn An A9060 . 900 HOSPITAL & MEDICAL INSURANCE 5 , 913 . 53 1 , 315 . 11 7015 . 00 7 , 915 . 00 4 .9070 , 900 DRUG 4 ALCOHOL TESTING 230 . 10 600 . 07 ' 600 . 00 600 . 00 • TOTAL EM; LO YEE BENEFITS 71 9 _cr , ? h 29 , 216 , 00 7 0 515 . n0 30 516 . 00 III rycT q2P F- •r7 . !PDT e ^Op : r _ •_r' n: • 7; ?11n7 ?_ ' . A9720 . 600 PRINCIP- 7, 20 , 000 . 00 20 , 000 . 00 30 , 0 '00 . 00 20 , 000 . 00 n 'n . • . . TOWN OF DAN8v FISCAL pUnr • T . SCHEDULE ': - A A lirtin RECOMMENDED ADOPTED APPROPRIATIONS ACTUAL BUDGET T BUDGET •• .± • ■ADOPTED 11 / 11 / 99 1997 . 10 / 31 / 98 19 : 9 1aQ9 P.9720 . 60 : PRI' CIPA1 n 0 .0 77 540 , 00 22 , 500 . 00 22 , 500 , 00• TOTAL PRINCIPAL 20 , 000 . 00 42 , 500 . 00 52z500 . 00 52 , 500 , 00 Tl1TRp qT . _ ! A9720 . 700 _ ;1TEREST 21 , 600 , 00 20 , 000 . 00 18 , 000 . 00. 19 , 000 . 00 • A9720 . 701 INTEREST 0 . 00 ' 2 , 750 . 00 11 , 602 , 00 11 , 602 . 00 . TiTZ ' Tr„'`'Pq. ST 21 , 500 . 00 37 750 . 00 29 , 602 . 00 29 , 602 :00 ..'OTAL - -_. SERVICE • 41 , 600 . 00 75 , 250 , 00 92 , ' 02 , 00 92 , 102 . 00 . TOTAL DEBT SERVICE 41 , h, 00 . 00 75 , 250 . 00 92 , 102 . 00 8 2 , 102 . 00 • 7NTE rpD mDA11Scpps :1 :J.:: _ 1\ L _ IL . Ja Tpn is Cpc Tn rTt1;D Prn+ r1 ,` AQOi1 , nn Tfl1113' Z 171 072 t ruing OM 1 , ni (1 0 . 00 0 , 00 inT " T n n . � . - V . 3❑ J , ,� D V . . - . ^ JV TOTAL TPa11SPPRS TO 07"-711 FUNDS 0 . 00 0 , 00 0 . 00 V O Tptn : G;'pc TO lAp77Il . min' s AOO5 ' o-mi TRANSFERS TO CA7_ _ At PROJECT'S A 115 1 � 1 D 0 . 00 0 . 00 i. . � uv U: .:J PROJECTS - i . . TOTA'J 4 , 275 . 0 0 0 . 00 0 , 00 0 , 00 •AOJ . ,1 oil A:\ J : =..S 7T . J . D4'Se.Lt1 S 'JO 1 In 1 , ^ n !1 V mm71 * Tpa7E S Tr ^ 4137711 11111713 4 1 , :. . TOTAL INTERFUND Tp A1.1ST : 7S C 17 ; 11 M !11 r q I3 MO 71711 1177^;17: - AFT7nrc - - , a :. . 29 + 19 _ . , 0 - 00 '25 •+ , 0 :0 - - 7 1 _ 5 . 00 ”-. 31 - 35 . 00 I • A . .. - . TAW; OF DANE ? • FISCAL BUDGET - GENER = L FUND m: d AW- ;E - FOR l000 ( ADOPTED NOVEMBER 1 , 1o ° 31 ( ADOPTED NOVEMBER _ , AMENDED JY"1nvimin ; !1 ADOPTED • SC?EDU'.E 2 - A ACTUAL BUDGET BUDGET BUDGET EST_ vATRn o_ v7�lU7S 1 oa ra - YJ . _ - - : 7 10 / 21 , - S 1900 logo REAL PROPS;ET? TAXES . A1001 REAL PROPERTY TAXES - 2 : " 301 . 00 293 , 711_ . 00 323 , 901 • 00 123 , 901 . 00 T R gr , LTc,,r Oqi T" YtS ' p) 0 . 00 0 . 00 00 ' A1091 n : .E D tr.. S "_ L .uu 1R,y . � , : � . n � TOTAL REAL PROPPRTY - TAX^S 1 ; " , 30 ' n0 283 , 71 ! . 00 325 , 0 : 1 . 00 325 , 0 : '_ • 00 HEAT- J1rDp_ m - TAX ITEMS • A1090 INITRPW.7ES ON RsAL PROP TAXES 1 F. 10 ; 7 2 X00 . 0n 2 , 000 . 00 r , 000 . n 0 2 , 000 . 0n 0 • . TfnAL REAL PROPERTY "AX ITEMS t p" n „ 7 , cnn nn 27000700 0 ,x00 , 00 LI J 11n11 _ r_,:n: p ^t1 ^ ay 77YC . �1 A1 71 _ E ?l vN;: CE m � X 301 ' F 6nn nn ono nn R00 : 00✓ . , VJ . TOTAL NON - P O- •. r. ' 71 I t . 390 . 35 011 0a xnn , °1 :1 ail r, V J n ?, w _. ..- ^-CUmnr, 74C,CH7 . LLL.. r17D•• ,7373 - .: •. 3 -+ n • 00 31 ^ . 00 � , ;� 10 1L _ _ .13 _ 7 , , A _ : : 0 _ .POUND?'._;'\ " CR=:RGES 0 . 00 - 0 . 00 200 . 00 200 . 00 A7090 OTHER R=::':"? T ON 4 INCOME a ' , : 3 0 . 00 0 . 00 nn y 11111 ' - Q 2332. : ... : � r.� n 1ha • nn 20n 10 inn n1 Alit [ D1, A1,t1 ' a D1AD1 7774: 1 01 ; An 500 . 00 400 : 00 n Tern J D PApruENTA Y Twn G I 719 : C 1 100: 0n 1 t r� n 1 : 0 1n . A , 401 INTEREST s EARNINGS . , -. h ' . 0a ' " 1n , : " ; no nn 2 , . ^ 0 , 00 TCTx J ' SE . "t VONTt/ im DDnD71/ mt1 r , ,- _- , nn ? 01 ^ , ' n: , ; r nn . . .. .... .. . .. . L IT ENS?S ANTI_ : 7147:71 . • A25i0 • - b•.* •ti. viils Up YCs 219 • 1. : : 0 • x0 _ 0 . 00 10 . 00 $ 2 ; L4 +r,', 1 _ rpupg • • 2 ' to 3 , 2 , 'CQ , Cn 2 1, '10 . 111 2 nine nn _ , ' , , A ! : . J 9s7D '4C ? ED1'_ TS 5 , _ .? 2 . 00 3 , 000 . 30 1 , ; 00 . 00 3 , : 00 . 00 ■ TOTAL T.: nElc7 4 ''n DeD ,t _ mS ion , 1 - 01n , nn ; 10 , .' 9 n 11 pT9wC gun pn077. TmrrynC • A2510 FINES Y , .,.;, pp , m , n SAIL ; : o : 'a n onr !10 4 , 000 . 00 �i 00 . , 00 . . 00 TITar , Tt1rC wi nn7 ? 67. 77OPS : 0 : : Ann In 4 n " n -, ! , 000 . 00 . , _ . , J . . . , J61 , . .24 Sets OF . -..O- _- *. 4 _ J . ENS ,. ! _ C N FOR !'ASS 1 , ,- - -: v.TNOR SA_ ` S _ 29 • _ n 200 1 :1 inn nn nn . , nn - • . , J _ VJ • n yV TOTAL SALE OF PRO7ERTY i COMPENSATION FOR LOSS ,„ 129 , : : . ." . . l 200 . 00 200 . 00 ruPit. am .TAro LOCA SC =C_ a • •1, ; ^ 1 •, t : 771 ~1 ^ ^ n - o VnRc 7707rJ - m7p S s a n , ^ n 0 . n • n 0 0 . 0 . 00 A , . , 0 y - r, t ,. y ' LjjC h • i % 'J P' ; , n . 1 11 n . t a � . 00. - .. I : VTvyirnwtpr•y - 1A n � ; ° C _ n : . r " ^ t v 1 � � . � J- . . . . . . . � ml - 9 i : ^r A 117 • . _ a • , TOWN OF nANEv FISCAL BUDGET • SCHEDULE 2 - A AMENDED RECOMMENDED ADOPTED REVENUES ACTUAL BUDGET . BUDGET BUDGET ADOPTED 1 „ / 9 loan 2 98 199 . � � . . JD - - : . - 8 10IYJ : Y 9 . 1999 A3001 ST REV SHARING IPGA CAPITA ) 11 , 055 . 00 10 , 500 . 00 10 , 500 , 00 10 , 500 , 00 A3005 MORTGAGE TAX 32 , 646 . 43 20 , 500 , 00 20 , 500 ; 00 20 , 500 . 00 A3089 STAR PROGRAM STATE AID 0 . 00 0 . 00 574 , 00 574 . 00 'x.3820 YOUTU AID FROM COUNTY 1 , 347 . 08 8 , 752 . 00 5 , 350 . 00 5 , 350 . 00 TOTAL STATE AID 45 , 049 . 51 39 , 757 . 00 35 , 924 . 00 26 924 . 00 • • TOTAL REVENUES ' 4 , ' 87 , co 229 , 772 . 00 377 , 225 . 00 . 277 , 225 . 00 APPROPRIATED FUND EALANCE 16 , 199 . 99 50 , 581 , 00 60 , 000 . 00 60 , 000 , 00 TOTAL REVENUES & OTHER SOURCES 379 , 192 . 70 400 , 454 . 00 437 , 335 . 00 42 7 , 335 . 00 • • • • • • • • • • • • • • A - 2 : I , • • TOWN OF DAMPV FOR 1900 ( ADOPTED NOVEMBER 11 , laoa ) J AMENDED RECOMMENDED . ADOPTED criv ntrT y 1 _ nn 1 r•REi BUDGET prrrm' BUDGET „, ..„„, .. .)u ., _ . . . . . J tJLr . , 1 UDDrRR xTir.b; c 1007 10 ' 2 ' ,•99 1000 1009 mp4gQOn, m - mTinv Iti. '1:\ i .. . - : . • r.wipti.- pRzai ,.tIC PERSONAL S. EMVICFS . 0" : 110 . 100 PE.p\SOYA-- D SERVICES 911 , 0 . AA 8 ; , ntn nn 8800 ^ 0 , - . 98 , - ^ O nn • TOTAL PERSONAL SERVICES Si 1120 1 ! 85 , 000 . 00 98 , 400 . 00 98 , 400 . 00 InlmTntrmrrAt 7voprQ :t nTCttn An0 (I(lrimnArrr1TAT QC 1C ? 117 nnn . 0 °0 aQ dnn nn Q 400 nn J J _ _ . . - VL .r : .... _ _ _ ..- O.- , r rIl''.1m7 r"tt . T 77W 7 uF ) 01 . - 112 , . 00 . 00 BA Ann . 10 A9 " ' 'n . :Jn ,nmAT rylr�nnt I : tnc 1 ..:.- n3_ .._ _ 77111 _ . 07 10i. nn11 nn 17E1800100 16 , 800 . 00 P : . - \; aM TT1Opr•1 EYPNTS ' • ,- pnrr7 ^vTNT / iAn ; T T ("CLAY - . 4v . _ . . .J.1 - 'IiiA..i .;tt n nc + • n '1nn ; nrtpy1u m C C0 rC P7 110 nn 0 . 00 J 1 . JO vn., .. . _ a . _ . J. _ m,l^ a ' aYV_ jUnpm / rAp _ '' nr ('71A r:JJC' 1 } Cv. 71:J 97 , 000 . 00 - 0 . 00 00: v - 1:11 1 .J1 . . L ... -. . ..t" . • ; n IP• " m Snmr J3 ^_ ^_ _ "... . _ `. ' 0 . 00 n . . . 90 , 0 " n nn 90 , 000 . 00 mr,m4 _ n1�'Tnp ^mJ3T ::{.' �cJ I nn n . J ^ o (1 nnn nn CI !10n 1n • mfT1t OpDIVAITrlm _VOnrl�rpwT1�' C ; ,} ` C 7C : 7 , 000 . `0 : 001 10 . . 00 90 , 000210 'ERSOW. .SERVICES n351 ) n , 1 n1 7i7Qr!tu '. ti ^Orr : CFS n In ) cnn .7n 7 : nn . .1n 1 cnn nn • TOTS'_ = ERcONAL S5 .'.i11r7S 0 . 00 7 ; In :'1 .n n in11 : `n • 7 : n'n • . , . L . , . J _ l no r fl' i.rmttA - .1.71 !0 G1 . n AC ; n Ann rnrrTnAnmrtAi } il ^. Rn1 , . _ "iv . . . 1 TO � . -rT' ACTln p - nu ` m � 6; " ( n minInAr- 7,17 ,417 : 0 . 00 5 , 500 . 00 5 , cnn 0 .n Y : 1 :, ,., 0 . J QANJ1V77v . prt110N '>rTrrAOrm * T nrrmr _ p - iJV . _ - ..J:, C . .. ... . . “4.; . - _ —.. _ • ". ; 1 ? 0 Inn 7nr _ nypllm 17 ? 1ri CO ` n nnn . on 1 nn 1 . 00 Jt .y I - - _ _ 1 '" . _ c . 1,1f1737.J JtiF„I I JV7r7I � L30 _ 71r._ .1i Lt:7:1Av X7 . : 1 '1 . . 9 _ 7 : 000 . 0 'J : 1v4 0 . 00 • i n III rn1, mJAnI'r1Ai y1rM.1; 71 •... . . 7.1, ` 1 ' Q A11 .^.nUmgAnmrr •. r 4: ; , 775 , 20 C ? 10n •} 1 50 , 000 . 00 : '1 , 011 n '1 . . . v . 7 . r . .1 . .. .. . _ : J . , Y 1 1 n1 '�. _ •.��� . .�t . . �` _ SY " _�� .`n, .'�i '� � ¢ n 53 , 000 . 03 50 , 000 . 00 n inn nn mA ant - cprJr! . T .... . .. _ .. - - - rn' 8 : • - . 751000 . . n 50 , 0' 10 . 00 50 , 000 . 00 P3 - 1 . SCHEDULE 1 - DA AMENDED .jt.MM_mh . ADOD"''3D • . APPROPRIATIONS 4rT: e_ _oUn P_^ Q n�r.J ^ ' SN rP^ ADOPTED 11 / / c5 1997 ? n ! 3 ' / 7a _ Qua loot/ MISCELLANEOUS PERSONAL SERVICES S nn7r i40 , 1L00 DJ.R.cr n) .r.. SPRVITJc t 'J d3 . 20 ' A 700 . 00 7 700 . 70 - , - , ' 00 . 00 TOTAL PERSONAL S RVIC3S . ? , 3 : '- , 20 . 2 , 700 . 00 2 , 700 . 00 2 , 700 . 00 rnTp rtrret pyogn ; ,. DA5 _ 40 . 400 CONTRACTUAL ' 1 '_ 0 : , 65 . ? , 500 . 00 2 ! 000 . 00 2 , 000 . 00 7109.1, rmillo & - . . - SyD ?mSn 1 + 03 , 55 1 4n1 on Inn nn 7 000 , 00 U , . - , . r TOTAL MISCPLLANEOUS 2 , 4Q5 . 85 4 , 200 . 00 4 . 700 , 00 4 , 700 . 00 • SNOW Rc:tOrlA • . PERSONA`) S ?RV Cl'S n5147 , 100 D_S•. ny ; T ^ JRr *y f PS 74 10P 41 , . N . . J Pc 441 1V1 .i1J V 90 , 000 , 00 90 , 000 . 00 •101n:, PERSONAL : JR7i '._3 7c 259 . : 8F 5 ; 1 n an nnn 0 'n on nnn nn 0 , . ^M1 - P^1fA ' 7.174113C7. vii : .... . . . :._ - ... _ .. - _ • DA4142 . -'. 00 ro ?.'-'.^":'At• • 3h ; 00 , 22 35 , 000 , 00 40 0011 , 00 A: rn 1 0100 . 00 _ . TOTAL CONTRACTUAL EXPEN3M: _ 6 _ On 77 , ; , 000 , 70 "_ 0 , 70 .1 . 00 47100 , :00• TOTAL SNOW 4 VI0 T 11 ' 000 . 7. : 17 7 1 ` . 0 . 00 130 ! 030607 120 , 007 . 20 71nPAT 4.1%upDnD ^ zprOri AA1 045 77 ' 91 , 250 . 00 X47 nnn n0 n ; � 101 2n . _ . ..J ' _ _ u _ : � , . . . . ' , '. . . _y_ _r,7y_1 ' J\i P _ S . -'WDi!1V7P '- ^rt �. a '~^J . _ _ - - - - ^i; _- . . DA9010 , 800 STATE FT D _MJ L 2 , ' 29 , 00 3 , 000 ' e, 2 , 000 , 0 0 : 1 ; 00 . . 1 na02 ' n pnn C :nr' _ a ^rrp - ^fir 17 ' 1' 0 : 0 - 12 - ; n, no 4 _ A ^ p - ,110 _ A 767 1:1 . 1 - ,30 _ 9 GM r¶?7\: :1 ' ' rnynt1v, 71 ^ Tn11 •111 ` n 11 A n • - n � .iJnJ _ •::r 9 , ! L _ . ,_ , 7n 2 124 .• ' 0! • 0G tn , - '' G . '.' 0 DAE0 : 0 900 frrtwv1:111" ni '' 'NSUPANCE 7 : . 70 2 , 000 . 00 9 , 000 nn 7 090 On rL. Y - Y . iT .ru .. '.S . .JYi .r .J L . ., . Yw PO Y ' nlon � Air Qesti7TAT r V. vnrre • - riorr73 " ^n 1A n :1A n7 n71 .1n 20 , 000 , 00 7n 0040 nn Jar . ' J'1 uYJ . _ • J 1 J :i .�r _ ♦ v ...� v .1 JYI 'v . • 7n 7474 EYDLOv73 74717713 4 ' gsO . 25 5a ' ° 3600 nl , .., , 0 C ' 7117 , nn n, Pnm : PJR _ -.„ - '- - n, 'r. s l.P _ rc' J .. prTITD7 • 140 / : .7 ; G2 70'L :. P7 l Er ? V @ ^:17 11 9 1 nn 1 / 96 ' . n0 _ 1 951 00 941 1n r J Y - ' DA97 10 . 604 FIT , r_rrry, 9 770 . 00 9 770 . G'. 8 , 7G nn, q 27 1n , J , . O . Jn DA . 7 0 . 506 LD DPR 4 416 71 F C : 7 ' . : 1 515 ' 7 . 01 • . I 6 , :. 77 . C10•' 1 mnTAT DoTwr- , 1T nc q4C 71 1 .14 OZO nn 2594 ? 25 , 848 , , 77 . 1' 'P. - 4 nan I -. _ - - : D1; 97 , 0 . 702 1 _, _77i, if 7, 57,217a1.12,= , 455 . 4 '_ 3 , 5 P15 nn 0 31252 . 00 2 , 252 , 00 00. '07 _ . . ? "„ rt<< T '. 0 �.� :, .. - 007 , � � 2 , ,' 01 . Jr ' , 000 .11 2 , 000 . 0 n � Q71 . 72C OA� 215 . 9 , _ � 2120 •-'. . n :1 7 PPP 11 39 `_' . GG J , �-.•- . _ �s ?:D ' D ? p u77 '• 4 q cio n i 141 .1n 7 nn . , - - - J _ , _ _ _ I J ' nn.w4T . 4: 47 _ s - ^, 1 :1 : 477 In • 7A n ; t7 .1n A Ina ,V . . J - _ . .lJ� •IS �. J JO , ? 3 . . . . 35 , - : , - - , . 7J . J .J 2 - , , . . 0 DA - 2 • , • • Town 0P DAYE ? PTHAT GUN SCF Dtr?,g 1 - DA AvP9D7n gsrommq);D D ADOPTED .. J AF?°OFRI :'.T:C.,,S , rTN, A- p <<nrnr crr '.$' errnGs, u lr t J lr L ' b '. L J V E AD09TSD 11111199 1997 10 / 1 / O9 lace 1919 • . • m1;TTt n7gm cinJ:. c vtr7 35 , 921 , 0 : : z , . 77 ro � .1 'J 19 , 00 : � I ^ 09 . 'JJ ❑ J J .1L . J � iuTRRFUNO TgANSF7RS • 7A!7743 TO '1.' _P FUNDS DA9901 . 900 TRANRERS TO OT?SP. FUNDS 0 . 00 0 . 00 0 . 00 0 . 00 • TOTAL 0 . 00 0 . 00 0 . 00 0 . 00 • m. I_; mpMgAS 70 07HER FUNDS • 0 . 00 0 . 00 0 . 00 0 . 00 T 1,crFRc 70 rkPIT T FUNDS DAc950 . 900 TRANSFERS TO CAPITAL FUNDS :144? , 5100 . 10 0 . 00 25 , O00 . 00 25 , 000 , 00 T^TiN • : 9 , . 00 . 00 0 . 00 x ` 000 . 00 2 ; , 000 . " n DAc9 95 . : 00 SAN { S R.BiCS• ^:, _ I. S ^ , � 4 ^ , QC ^: :� 1 n 0 nn pJ T^TAB . . . 95 0 . 20 : . On 0 . 000 717M. . :.S7: 4NP7S : 0 C... t 1J 7Vii . S : _J , x : 1 . 95 0 . :1 :1 ) ; Dn :1 nn n110 , 11 TnTa 1 71+117 7"11 '1 mr ..7 nn n _�.. iA �� : �� . � 9 • � � Q � . � ^ 7 : il, v� l . � ' I 25 n00 . aV : ^T TT '. An 1 : :._ ... . �1_ �R ' TT7^. S 95 , 30 : . " c 94 , 970 . 0v : 77 71 ; . 00 577 71 � nn s , : , . � i • • • . . • • . , . . TOWN IT Cat, pv . . Y � SCAL BUDGET - ' _ GFd'1v POND � _"WNWI : E FOR 1999 .1 . . fa1 . 1PTJD NOVPM2 =R 1T , 10091 • . AMENDED RECOMMENDED ADOPTED • SCREDUTII 2 - ?' h. • DCmr; ar ?Ui ( •,n,T Cr(nr7T BUDGET 6LJ_ _ � CT• MfTrf 2377N7. 0 . - 1007 t „ ilolicg ? 000 1303 TM ; PROPERTY . , ^Fr's:. PROPER V AYES • fl 1I 1 p Vnn m n n 14. 1 ' P. �7TV n .' JC nE1 n • a nn. e17 070 nn + t : OC An All COS AO TOTAL REAL ,PROPEF.Tv TAPS 467 , r- 55 . 00 ". '_ 7 , 970 . 00 411 , 596 , 00 41 :1 596 . 00 INT a0Vf RNYENTAT. Cw-7G?S •• ..2300 LOCAL GOVERNMENT SOURCES 15 , 135 . 55 10 , 000 . 00 ± 0 , 173 , n1 10 , 1 ' 0 . 00 • TOTAL t'?"; nCir,:•Atr47 T7' CHARGES • 1h 1 . `' . : 0 t ri 000 . 09 10 17n nn 1n ? 7n no rrgY Qtt unupn nrn 37n:7 :'ry . . n � + = 71 i AAA 1ri" 1AlAn , 11T 7 ^Sm 4 7 � OVT `n �� 6 , 00010 6 , 110 ! . 00 • O? rL UP _ . MO.+ _ A:,. . .:OR . - 0 , 5 . _ , - O -3 , ^ 0 ^ . _11 5 , 000 . 00 5 , 000 , 0: :0 q ‘ 1 .9 n7 npn_^ppv t nngppr. SAm_nu Yr, , _1-11c Dy76 5 ' . • g OF ^Y�r_ 7Y 'P9' Ini n _: n , 1 'n rr' 1, ^ n no JnijS 'J . .Jd . mmm " 21% 77 nn 72n777 'V r. nnV7p%(C171t.nu Tap raQC inn nn n •1 } n . nn 0 . 00 - J : ..J _1 :.i:J . . . ..J . ..._ . 1 ✓Ji :. . .. : _ . . .i .. _ JEr J , . . . . . I M: SCT _ 3 ' J"'n'1J ::C _ SO (RCES VY 7042710 CREDIT OF BANK C !AR;PS a , ' 3 0 . 00 0 , 00 0 . 00 TOTAL m7SCr_•LAN°OUR ; ,OnM1T. SO�'RCCS a : , - 1 nr 1 0 . . _ 0 . J „ 0 Cm '_ TG! am j1i ; nt nn?? nyn177 .r 'rnprI _ • ITn Oc , _ _ ? Oi t - J ,} n : IA 01 n ^ n . ' n 30 , 000 , 00 CA: 501 mil _ \N1iS t7 - 4A7 ln n •: 1 n 10 n nn - J . . TOTA _ ST = .;,] 3 1 1 : : . Rol 3 ; C7 nn, + nn On AAA .1n. On nnr, .1: .1 ' 1 . JV1v a v ) �• 'V . TOTz_ 707. 7171U ES 6L6 , _ " ' . . T 497 , 97Oc1n 51. 7 715 . 00 • 517 , 115 . 01 h . . .. . PR ? " TED 1..ias ? .Ja:iCn _ Q1 a � 1 Cg 07 nn1 10 5n nn1 01 { � 01 ^ , 11 . . , . . . mamas D711E °C 7 ; flmu?Q C '1!rpn _ J 526 20 A3 ; a .1 970 ;. � 7 7 - - I1 577 , 116 , 00 I r _ .._ • • • nA A ., .. - z • • • • • 7YW1 GP nAntQV • 7714r.ad g_ UDLET - M D1 ' -_ ._ WATER nT ST_ P_. _7 L ,. OS 1000 Ill' dr!0r7 ? 1 Nnursyci7R 11 10001 , • li, v7mn. J RSO:11{Y, SNOrU AMP 170 V ^ .4frt.J _ _ SW ACTUAL ; r1n - ' _ _ Ly E t BUDGET 3 _p9nppTAT? O\S 1007 10 / 31 / 98 1999 : 000 • milIRA- L (44)117412.. C _rnnrlpm Qnpr7AT T "pUQ . . Jc _ ....J _ . _ . , r, , , N. � :1T} n inn On nn n S � _ a I -. 00 UNALLOCATED INSURANCE rS 9 . 00 1 , _ 0 . , '. , 0 . ' ; 000 . 1, 0 . TOTAL SPECIAL _ m'VS • 0 . 00 1 , 000 . 00 1 , 000 . 00 si , 000 . 00 • TOTAL JENERAL JVTrJp11Y lTn Q 7ODn7T n nn , 000 . 00 I 1 , 000. . 00 tTfM [;., ^.1i .lvVr11 :TV ., :.r'. T, _ '.TS r¶r.ATmv' ? PVT1' T ` irlte7 ?rRCnvr .ynpl;? ^tC ST P'.1 . : 00 p7Snz1 r STRVIC= S : , : o0 . : n 1 , 700 . 50 7 800 . :' 0 2 , 800 . 00 • TOTAL ;1RSO •' ] J •.RVIC4'S % , 500 , 0 ) 2 , ' 00 . 00 7 Grin , nn , 900 . 00 nnv9 r'"ur p}m1,11! Qp' . '✓0111 Y. l. t: ♦• UJ SvIB : "J , " '1J CO'lmpn �nirai n7J , ; ' 510 . 001 750 , 00 . U . nn 71mm P/11,� T% rtr n ? "IVn_� c , 770 On c . n • : 'I 7 : A nA 750 . 00 ; T^TAI VAT c ?Uw7N -Tc, '!' P : .!A,! _ y ' G in 3 , 250 . 02 An l i C : . • ;r rr': M '1n / AA0711 T A7 '7i A . Sd810 , 200 EQUIPMENT p _ _ • _ 7 1 7n0 On � nr nn , n1 On _ , = _ , ' v .II 17n7AAT 7nu7DvpvT nnp7mAT 1.TmTAV all ' - - 1 7nr' . 0 Jr; n nn , inn nn -rnlITZIllernT - T` SW3220 , = 00 CONTRACTUAL - : = ^ ' T O '"' :ln 7. zln nn ; ' On On 70T1T rrl\ r73r7T- A _ 741A_,anc7 6p A : r, n in - nn .11 : nn . TOTAL SOUR ? I-:' S C - , :OF: ;1 07v7 . 1;0 A , : . : :3 r} Inn OA 5 7OO nn 7nn 10 pr!PTPT - AnTnp . rin T1pA rm! rAT N11n71.re.. . - . V .T _ L.i • • . 1 • TOWN C , ^ „ p �' Tc ' AT = iincn! • � . N ; .m� J . "J a :/ J : ' SCHEDULE - 9 `.J Av1NDyr ; SCnwv?unnn ADOPTED • tnp7r J7 ! T ^,1' ^ T A : Prrnvn '7T . zJ J � c1 ` BUDGET BUDGET ADORm: r _ ? i "_ 199 iaa7 10 / 31 / 92 _ Gqq 1909 111 . . TOTAL =._ . . - r s_p 'lii�SS G 7Gn ;na G F7C � n • 10 , 000 . 00 1 :11 .. LJ :, , J , - - = „ . , : 0 , 000 . 00 w r am7Nm r jp ' TC1, oUTr Y C . _ . . .. .V _ . - -. VJ _ JA . SW8240 . 200 EQUIPMENT . 07 ,5 . 00 3 , afo •i . 3 , 000 . 00 3 , 000 . 00 TOT�.T P ,rTTTplli,?\;T7rA7 ? 9. T ¶7T11 07C a0 1 onn nn 710nn rin 1 000 , 00 _ j. ..:1 lU , - 1 SWQ340 400 CONT ACT'lr ] ? 9 7u1 7 ' _ , . . . . 7 , 250 . 00 2 , 250 . 00 2 , 290 . 00 TOTAL . O TRACm AL PXr :,SSS 79 ' , 21 2 , 2 , 1 r, 0 ') , ' c0 ^ 212 : 0 . 00 . 1 ::n TOTAL TRANSMISSION & DISTRIBUTION '_ 2 , 91a . 29 14 , 875 . 00 19 , 250 . 00 151250 . 00 TnTA WW! 8T n n uurmr!Y P. PV77Q r . J1nJ .. -- lL. .0.:..,; :r _ . _ S r . . ., .. '. 0 , 3n , , 7G 75 , - 2 ; . 0 ^ 27 000 . 00 a. . nOn , VO mlpT n'Jr^.ip Ann ; N _ ?'S • J:.. J _ - I,-Q0 0 . 200 SLAT RJT' R?V NT - - 00 ,nn e , n n ,n nnn .n L00 , 00 SP030 • Q0a SOC ' :. SP,rr!!r, *r _ TY a :' . . . n 950 . 07: Q t ,1R inn AA STO0 ^_ rl WORKER ' S COm07NSAmTn.N r O 0 7 ^ n 1r. 7 : r l 300 SU:. :J . _ _ J.7 . : 0 , 0 . ' 0 , : 0 ' 00 . 00 srprn [ n vnn mtnvnY.v!7 11 ?T, r; e1;n .- n n _ 5. a _ . �_ ^ . n . . . . , 2c0 . j0 20 ^ . 00 7717. 74/72L0177: P77,1777, 7 n ' : Gn 7 •' C0 An 7 1Q :n nn 2p4 AA : , 7. - 7 - - , tQ • v • . ntQm upe1 r � ' u . . _ ., rrnr ;rm prlTtc - - - T:r ' PW47z : cv na17' 7. . T . .; nn rn J . ann ^ J 5000800 nn , 00. . . 07\77, 7� JR _\ C' D } , nnn nn nnn r ^ rn .n nn nnn nn - , v J , . vv . . . -' , . . , v Q , v , - TUm7pncm - SW9750 , 700 \iTER ST 7 ., 70 . ' n 000 . 00 ' 0a :' , an ; rr, n nn - IL .. I . , JL . , b ., TOTALT . 1 T9 9 '• R7 , TOTAL ; .-;.'u , '' 7n • � '7 7 rinn ' " n :020 0 7 1100 00 : J . J , + r V � 9 . ^ n ' . n 1' , . . , JJ . 7 1 7 T. r\ yQf : 77.1 7r7 7 _ ' r, n ^ 0 Inn 10 a ", rn 1r, 7 an ^• In . 7T7 L' Y( 'tr1 mp n \r . 1 rrpc - ..\ . .... . :1J . .tr.. . . •.L m7AuQ ? PRS 71 r DTn .. n(VUrq . . SW9995 , 500 dr.N { SriV _ r rp -_ ?C r, • Q n n r '.'1mAT 11 The.1 0 . 03 n nn J . , 2' L J , �rl ',r,m � r .;+- ruqnQS " rnn ' mat 'rn, n , TA � iTC , l � " �7S Tj 5 • r 1p n `, n :1 n nn J • 1 . ../ . 0 :: mr, TRS n :. n- ,1:0TrT9aQ 3 e.. ... . .. - .. _ JJJ A; 13 / G1 r'17 _ 1 . :' 7 . , 00 . ? 9 , 200 . 39 39 , 290 . 00 • TOWN 'OF n ? 1�' 0 V JS _i zUnG72 - W A. 1 J .7i D FOR 109 : ( & nnpTc'n 1077uplp 11 1 ° 448 , 7T,uy1,rwj R4TOMHENnt'n T11(.17r11 1 ..:. 'llL _ :7vr.il:u NL u t. ..:... : ..J SnrrCnrrt �+ 9 _ ^i nnTrt � 7 ptrnn^ rr.rn^ rr nr••, l .JUULJ . JT � , . . r. p . r 7g7TVAi7 971Mtrvc 100 ' p Q •pa 1400 REAL ppr, .ITV TAXES SW1001 REAL PROP7RT'! TAXES 1t: < : i cn 14 70 ; no 234 . 00 J. 5 , 324 . 00 TOTAL FAL PROPERTY TAXES - - - 4 , 205 . 00 On npn3pTuauTp TunnWC cirlAn uc+^SRjL WATER SALTS : 3 0n 7R ? 2 470 , 844 12 , 44E . 00 1'_� 446 . 00 SW21 42 L'�;W� T_R_" CA?'va Sr.;!S 0 , 00 00 , nn : 00 , 00 , lnn nn r J ' TFAL A. 7.0t21 0. mTA _ T? c0mP. 1 : ^ ' n is 174 271 rirT 12 , 74P . 00 12 745 . QQ USE OF MOOT PROPr:R7v , m"vac ^ 7A ,uritrq ? , = a ? n0 nn 788 nn nnn_ n T1t R^ � 7 MONEY_ O . .:L ypJ .1" ' ONEY AND pROP7PT _ : c = 9 p _] in :' • QQ . ' 00 , 00 200130 y • 1 _ a u� : _ c . '_ : . . ' 27 co p r � 7C rapn no 79r280 . 00 nn n - J . j . Lrv . . A= -_J-. . "_ "r_:n . _NE SA_a".CT l - , n ' 0 , 000 ! 00 ' 0 ; ^ 80 . 0 ^ 101000100 Js "/" 7 :� p'rryt•'SS r n fuTz. .r\7 ': 5 20 10 ; i •t [ IC ? C 1 : 1 rn : p OS .2 . r . .ni . 10 • • • • • • • • Z ',{' - t • ii t 4 L7 ' r: . ... I ' � ' � I LIJ - I OI c� j �.� i :.. I `C) j cc, ' il a — v i r- I — I °. ! 0 NI . 7 i Cr) u. .- i I I j l ch N I 5 to Lt CID e t tl e ar I j I 0. z I I 1 : 1 I NI 1 I I j 1 + i i `' I I I I 1 • I .: rI i I fl.! I G. �I 1 hl 1- i ci t` I VI j I I : . • ('h . • C J , Is■ 110 I I 1 i I } t& I I I I y I I j I I 1 I I C i t I x i ~ I I I j i z I - i 1 I en ' ml .- I r� ! S I to ! n! ! c., ! ti ! Cr) I et,../ K. I .:1 j LL I Leal I 40. I an l Q I � i � j L I j ` Q +W_ ; N. art 1• I C: I • a: ert X I to ,� l !CI �I °- C F.) QI I I ( I LL C I NI NI I NI _ `di !Yj I i I t— I I I T I ,` w T x 1 I I I I I ' ! Imo' L � I I • I 1 P41- �^, j . ' _ I U) i 1 ! oI t ' t� 1 Cr) r it. " I MI qi c? I c. I . w wI mj hI M cr> IC � i roi rl — I 0 QI >:� I LnI tr) 1 j �- Z >z l 1 4- C I i r' xj I I no 5 I Cr) �- �. I I } c I I i 2 no 5 I C I— n i I m � a I a I ! Z 0I j i j cj a) � { � I• r ' • QC imi- 2 p MI ; O) a;' r') I n; X I O 1 - r O } Gr C r, I I NI r'.' t!) I 0I m I ? qi z LC) I a I t� I NI c) � a) 1 ZQt } x I Cs! NI >ti ' t' = Ci I I I I I ONE - C i � ` � I m - Xj 1 1 1 1 I— LL X ! 1 � I LL L. 1- j i j i 1 a I I - I Lbi R O mI - 1 a) an 1 cr cry j a) X I N --. i . . J ) CC CO V' I I Cr G w r` tia I w 5w = a i T + frw 0 I ul N + C _- CO ti wew N-O) I NI f) J L W X Eiji �; �1 Qj + nN '� I N I !J = >- LL ~ I I I ± z I a w I I J I W + k=1 1 I 1 I a zi r„t - U1 a � ' u 1- n 'o -! >- 2 + J �. Q U Q � z -� ±= w • w ii Z w 0 G = Z 0 . 5 :' 0 979 3 Town Board Minutes Adjourned Nov. 4, 1998 November 11 , 1998 Strichartz Aye Horst Aye Carried Unanimously RESOLUTION NO. 60 OF 1998 RECOMMENDATION TO TOMPKINS COUNTY FOR APPOINTMENT TO TOMPKINS COUNTY YOUTH BOARD By Councilperson Gagnon : Seconded by Councilperson Inman RESOLVED, that the Town Board of the Town of Danby recommends to Tompkins County the appointment of Judy VanDermark to the Tompkins County Youth Board. A roll call vote on the resolution resulted as follows : Gagnon Aye Inman Aye Steiner Aye Strichartz Aye Horst Aye Carried Unanimously RESOLUTION NO. 61 OF 1998 TRANSFER OF HIGHWAY FUNDS RESOLVED, that the Town of Danby Town Board approves the transfer of $200 . 00 from account No . A5010 . 200 to account No . A5010 . 400 and $2 , 000 . 00 from Account No . DA5120 . 400 to DA5142 . 400 . A roll call vote on the resolution resulted as follows : Gagnon Aye Inman Aye Steiner Aye Strichartz Aye Horst Aye Carried Unanimously RESOLUTION NO. 62 OF 1998 TRANSFER OF FUNDS - Town Clerk By Councilperson Steiner: Seconded by Councilperson Gagnon WHEREAS , there is an unusual increased work load in the Town Clerk ' s office from many additional meetings, the Federal Census Project and the move from the Gunderman Road site to the Town Hall, and WHEREAS, an increased work load has necessitated unanticipated additional hours for the Deputy Town Clerk, and WHEREAS, a total of 63 hours of Deputy Town Clerk time is needed for the remainder of 1998 , now be it RESOLVED, that $250 . 00 be transferred from A1410 . 4 to A1410 . 110 to pay the Deputy Town Clerk for the remainder of 1998 . A roll call vote on the resolution resulted as follows : Gagnon Aye Inman Aye Steiner Aye Strichartz Aye Horst Aye Carried Unanimously 980 4 Town Board Minutes Adjourned Nov . 4, 1998 November 11 , 1998 RESOLUTION NO. 63 OF 1998 APPROVAL TO ADD UNPAID WATER BILLS FROM OCTOBER 31 , 1997 THROUGH OCTOBER 31 , 1998 TO THE TOWN AND COUNTY TAX ROLL FOR COLLECTION By Councilperson Steiner: Seconded by Councilperson Gagnon WHEREAS, Mary Casterline, Collector for the West Danby Water District has submitted the following list of user fees for West Danby Water District has submitted the following list of user fees for the West Danby Water District that remain unpaid for the period of October 31 , 1997 through October 31 , 1998 : PARCEL NO. NAME ADDRESS AMOUNT 26 . - 1 -6 . 1 KK Decker, Gerald 92 Hillview Road $ 88 .42 26 . - 1 - 8 LA Woodward, Vance &Pat 2741 Spencer Road 227 . 59 24- . 1 -3 Langendoefer 2643 Spencer Road 86 . 90 26 . - 1 -2 . 6 Lawrence, Steve 2650 Spencer Road 21 . 45 4 . - 1 - 1 . 11 GB Hobbie, Jack 130 Walding Lane 63 . 40 17 . - 1 -50 IR Huttunen, Lucy 2362 Spencer Road 257 . 46 17 . - 1 -42 Grover, Pearl 33 Maple Avenue 64 . 35 17 . - 1 - 15 .4 MY Richards, Bruce 17 Valley View Road 30 .25 17 . - 1 -23 IU Adams, Margaret (est. ) 192 Smith Road 85 . 80 17 . - 1 -3 . 1 IG Lockwood, Jeff 497 Brown Road 80 .43 17 . - 1 - 14 Hart, Steve 515 Brown Road 85 . 80 17 . - 1 -6 Sundquist, Richard 68 Station Road 32 . 45 17 . 1 - 16 KH Hendrix, Evelyn 36 Station road 21 . 45 17 . - 1 -57 . 12 QH Lockwood, Larry 25 Station Road 110 . 83 17 . - 1 - 18 LT Apgar, Michael 22 Station Road 242 . 55 17 . - 1 - 57 . 11 PL Brady, Roxanne 17 Station Road 109 . 72 17 . - 1 - 19 MM Wright, Donald 18 Station Road 159 . 56 17 . - 1 - 17 LA Schilling, Vera 14 Station Road 143 . 11 18 . - 1 - 17 . 11 Danby Fire District Sylvan Lane 1 . 95 Total $ 1 ,913 .47 now, therefore be it RESOLVED , that the Town Board of the Town of Danby authorizes the uncollected Water Bills for the West Danby Water District from November 1 , 1997 thru October 31 , 1998 in the amount of $ 1 ,913 .47 be turned over to Tompkins County to be added to the 1999 Tax Roll for collection. Comi Telecommunications Agreement Supervisor Horst reported that he has received a response from Comi Telecommunications and there is a problem with the termination clause in the agreement . The Town Attorney has recommended that the termination clause remain in the contract for the Town ' s protection. Town Hall Facility Supervisor Horst suggested that a Town Hall Facility Committee be created to devise a plan of action to manage the Town Hall building and grounds . Town Hall Building and Grounds Committee RESOLUTION NO. 64 OF 1998 CREATION OF A TOWN HALL BUILDING AND GROUNDS COMMITTEE By Councilperson Gagnon: Seconded by Councilperson Inman RESOLVED , that a committee be created to devise a plan of action to manage the Town Hall building and grounds . The committee should consult with staff and address both the provision of routine maintenance and planning for repairs and improvements . The committee is authorized hereby to implement short-term measures to safeguard health and safety (such as arranging for snow removal), but should try to address the issues expeditiously and report its recommendations to the Town Board as soon as possible . 9 11 c . 5 Town Board Minutes Adjourned Nov. 4 , 1998 November 11 , 1998 A vote on the resolution resulted as follows : Gagnon Aye Inman Aye Steiner Aye Strichartz Aye Horst Aye Carried Unanimously Appointment of Town Hall Building and Grounds Committee Supervisor Horst appointed Councilperson Gagnon and Councilperson Inman to the Town Hall Building and Grounds Committee . Councilperson Gagnon introduced a proposed resolution to be considered for a committee to be established to review contracts and agreements with the Town of Danby to determine relationship with the Town. Councilperson Steiner suggested that the Town Supervisor consult with the Town Attorney for legal opinion regarding contracts and agreements with the Town of Danby . APPROVAL OF WARRANTS West Danby Water District Warrant No . 11 , 1998- Approved A motion was made by Councilperson Steiner and seconded by Councilperson Gagnon to approve the West Danby Water District Warrant No . 11 of 1998 voucher No . 39-43 in the amount of $679 . 30 . A roll call vote on the motion resulted as follows : Gagnon Aye Inman Aye Steiner Aye Strichartz Aye Horst Aye Carried Unanimously Highway Fund Warrant No. 11 of 1998- Approved A motion was made by Councilperson Steiner and seconded by Councilperson Gagnon that the Town Board approve Highway Fund Warrant No . 11 of 1998 voucher numbers 178- 199 in the amount of $ 39,328 . 09 . A roll call vote on the motion resulted as follows : Gagnon Aye Inman Aye Steiner Aye Strichartz Aye Horst Aye Carried Unanimously General Fund Warrant No. 11 of 1998 - Approved A motion was made by Councilperson Strichartz and seconded by Councilperson Gagnon to approve General Fund Warrant No . 11 of 1998 voucher numbers 404-456 in the amount of $ 8 , 808 .47 . A roll call vote on the motion resulted as follows : Gagnon Aye Inman Aye Steiner Aye Strichartz Aye Horst Aye Carried Unanimously . . . 582 6 Town Board Minutes Adjourned Nov. 4 , 1998 November H , 1998 Town Hall Renovation Project Warrant - Approved A motion was made by Councilperson Inman and seconded by Councilperson Steiner to approve the Town Hall Renovation Project Warrant, November 1998 in the amount of $905 . 00 . A roll call vote on the motion resulted as follows : Gagnon Aye Inman Aye Steiner Aye Strichartz Aye Horst Aye Carried Unanimously Town Clerk' s October 1998 Report A motion was made by Councilperson Steiner and seconded by Councilperson Gagnon to approve the Town Clerk' s October 1998 report as submitted . A roll call vote on the motion resulted as follows : Gagnon Aye • Inman Aye Steiner Aye Strichartz Aye Horst Aye Carried Unanimously Town Supervisor' s October 1998 Report A motion was made by Councilperson Gagnon and seconded by Councilperson Strichartz to approve the Town Supervisor' s October 1998 Report as submitted . A roll call vote on the motion resulted as follows : Gagnon Aye Inman Aye Steiner Aye Strichartz Aye Carried Unanimously APPROVAL OF MINUTES : September 14, 1998 and September 21 , 1998 Town Board Minutes A motion was made by Councilperson Steiner and seconded by Councilperson Strichartz to approve the September 14 , 1998 and September 21 , 1998 Town Board Minutes as submitted . A roll call vote on the motion resulted as follows : Gagnon Aye Inman Aye Steiner Aye Strichartz Aye Horst Aye Carried Unanimously Town Board October 7, 1998 Town Board Minutes A motion was made by Councilperson Steiner and seconded by Councilperson Inman to approve the October 7 , 1998 Town Board Minutes . A roll call vote on the motion resulted as follows : Gagnon Nay Inman Aye Steiner Aye ' I. . . . . . . . . . 7 Town Board Minutes Adjourned Nov. 4, 1998 November 11 , 1998 Strichartz Aye Horst Aye Carried Unanimously Town Board October 7, 1998 Town Board Minutes A motion was made by Councilperson Steiner and seconded by Councilperson Inman to approve the October 7, 1998 Town Board Minutes . A roll call vote on the motion resulted as follows : Gagnon Nay Inman Aye Steiner Aye Strichartz Aye Horst Aye Carried ADJOURNMENT : On a motion the meeting adjourned at 8 : 30 P . M . d U- -- i a , Carol W. Sczepans ;;; ! own Clerk min- 11 - 11 . 98 4 1 c 1,