HomeMy WebLinkAbout12-23-1980Tuesday, December 23, 1980 7:30 P.M. Page 1
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FINAL MEETING
The Final Meeting of the Cortlandville Town Board
for the year of 1980, was held at T:30 p.m. at Town Hall,
15 Terrace Road, Cortland, N.Y. with Supervisor Nadolski
presiding.
Board members present were Councilmen O'Donnell,
Pierce and Thorpe. Also present were Town Clerk, Pauline
Parker and newsreporter Richard Camerano.
The meeting was called to order by Supervisor
Nadolski at 7:30 p.m.
RESOLUTION # 216 ACCEPT ANNETTE TESOR'IERO RESIGNATION
WITH REGRET
Motion by Councilman Thorpe
Seconded by Councilman Pierce.
VOTES: ALL AYE ADOPTED
BE IT RESOLVED that the Town Board hereby accepts the
resignation of Deputy Clerk, Annette Tesoriero, with
regret and to express appreciation of service well done.
RESOLUTION # 217 AUTHORIZE TRANSFER OF MONIES TO
BALANCE ACCOUNTS FOR 1980
Motion by Councilman Thorpe
Seconded by Councilman O'Donnell
VOTES: ALL AYE- ADOPTED
BE IT RESOLVED that the budget officer is hereby
authorized and directed to adjust the accounts for 1980
as follows:
Transfer a total of $ 17,092.00 from the following
appropiation accounts having a surplus balance in
General Fund A:
A1990.4 (Contingent Account) $ 10,000.00
A5132.4 (Garage Contr.) 5,107.00
A7510.2 (Historian Equipment) 1 8 00
Total 17,092.00
TO the following appropiation accounts having a deficit
balance in General Fund A:
A1110.4
A1355.4
A1440.4
A1445.4
A1450.4
A3510.4
A4540.4
A5182.4
A9030.8
Justices Contr.) $ 200.35
Assessors Contr.) 4,188.01
Engineer Contr.) 716.28
Special District # 2 Contr.) 1,002.38
Elections Contr.) 4,757.96
Control of Dogs Contr.) 1,007.05
Ambulance Contr.) 839.13
Street Lightling Contr.) 1,367.40
Social Security -Employee Benefits ) 1 062. 4
Total 15,141.30
Note: I've made the amount to be transfered larger than
needed in case of error.
Transfer $ 60.90 from B1990.4 (Contingent Acct.) to
B9060.8 (Employees Benefits -Hospital & Medical Ins.)
in General Fund B.
Tuesday, December 23, 1980
Page 2
Transfer money from surplus funds in Highway Road
Repair (Item 1 ) to the following accounts having a
deficit balance: DR5110.4 (General Repairs-Contr.
Exp.) $ 247.00 and DR9060.8 (Employee Benefits -
Hospital and Medical Ins.) $ 7.00.
Transfer money from surplus funds to: Cf5130.2
(Highway Machinery -Equipment) $ 830.00.
In Water District # 1, transfer $ 2424.00 from SW1-1990.4
(Contingent Acct.) to SW1-8310.2 (Administration Equip-
ment) $ 110.88; SW1-8320.4 (Administration Contr. Exp.)
$ 2132.71 and SW1-9030.8 (Employee Benefits -Social
Security) $ 180.35 as a Total of $ 2423.94•
In Water District # 2, transfer $ 125.50 from S102-8320.4
(Source of Supply, Power and Pumping-Contr. Exp.) to
SW2-8310.4 ( Administraion Contr.Exp.)
In Water District # 5, transfer $ 153.00 from surplus
funds to SW5-8320.4 ( Source of Supply, Power and Pumping-
Contr. Exp.) $ 44.92 and SW5-8340.4 (Transmission and
Distribution-Contr. Exp.) $ 107.80 as a Total of $ 152.72.
In Sewer District # 1, transfer $ 302.00 from SS1-1990.4
(Special Items-Contr. Exp.) $ 190.64 and SS1-8110.2
(Administration Equipment) $ 110.88 as a Total of $ 301.52.
ESOLUTION # 218 AUTHORIZE PAYMENT OF VOUCHERS
Motion by Councilman Thorpe
Seconded by Councilman Pierce
VOTES: ALL AYE ADOPTED
BE IT RESOLVED that the vouchers submitted have been
audited and shall be paid as follows:
General Fund
Vouchers #
485-55-,T
$ 26,466.65
Highway
#
283-301
10,039.64
Water # 1
#
160-167
2,656.79
Sewer # 1
#
34-35
957.94
Sewer # 2
#
23-24
1,057.42
RESOLUTION # 219 AUTHORIZE HIRING OF CAROL STEHM AS
DEPUTY CLERK AND SETTING SALARY
Motion by Councilman Pierce
Seconded by Councilman Thorpe
VOTES: ALL AYE ' ADOPTED
BE IT RESOLVED that the Town Clerk is hereby authorized
and directed to hire Carol Stehm as a Deputy Clerk, and
RESOLVED that she shall be paid an hourly salary of $ 3.39-
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Tuesday, December 23, 1980
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Councilman Thorpe made a motion, seconded by
Councilman Pierce to adjorn the meeting. All voting
aye, motion was carried.
The meeting was adjorned at 7:45 p.m..
Respectfully Submitted
Pauline H. Parker
Town Clerk