HomeMy WebLinkAbout2010-07-21Pre sent-
Elected Officials.
TOWN OF DRYDEN
TOWNBOARD MRS TIN
July 2-1. ICIO
Supervisor Mar,} Ann Sumner,
Makar, Cl Jason Leifer
1,13 7 -21 -LQ
119gc I of Lll
Cl Joseph Solomon, Cl D ivid
Jack Bush, Highway/DPW Superintendent
offier Town Staff: Dan Kw; snokwski, Environmental Planner
Patricia C. Millard, Deputy Town Clerk
Mahlon Perkins, Attorney
Kevin Ezell, Codc Enforcm- v-nt Officer
Andy Sciarabba, Town Engineer
'uFav Sumner called the meeting to order 7900 p.m. Board mcuib(Cr*; and guests participated in
the pledge of allegiance,
PUBLIC E[EA rNO
RESOLUTION TO PROVIDE FOR THE APPOINTMENT OF ALTERNATE
MEMBERS TO THE ZONING BOARD OF APPEALS
Supv Sumner opened the public hearing
at 7.02 p.m. and
Deputy Town
Clerk P Dillard react
i1fic rko icx published in 'I'hc Ithaca Jourrial.
There w[_rc, no
questions or
comments frorn the
public or board and the hearing was left
open.
Zoning Board Applicants
T here arc: currendy two va[_an(;ics on the
Zorking 13 <)anI ofAppeal31
Deb
Shipley and Michael
Sc;r�1:t have applied to rill those vacancies.
Both applicants
were present and spoke briefly to the
Towm Board on why they wanted to serve on the ZBA.
upv Sumner thanked both for corning-
Finger Lakes Land Trust - C Proulx
The Finger Lakes Land Trust prcviously set a letter to the Town requesting a cot
in n mi tment nr
$25,000 to support the acquisition of the Berntsson f MiItior pn)perty located along Irish
Settlement Road- This is part of a project called the Emerald Necklace which has bsxn
idr_ritified as a priority project within New York Staile'w Open Space Plan. In addition to
ecological and recreational val%uo, the tract features more than 5000 fee of Frontage on Six Mile
Creek as well aq 20 acres of wetlands. It horders the Harnrriond Hill, Yellow Barn State Forest,
the Land Trust's Roy Park Preserve and C or -nrll Plantations' Old Six Hundred Natural Areal
The City of Ith:ic -a ha r, approved support- The TOMpkin,; County Legislature is curreml_ly
considering support and the FLUJ` will alao be approaching Cornell.
F1..T,T estimates the project to cost about $500,000-
lTk response to questions a%ked, C Proulx stated that: there are no drilling lv. c4c %, ii-k place and
The Land Trust will not e rater into that type cif agreement. The Cif }' of Ithaca has approved
$5,0100, '1`nrnpJcins County was aak�td for tlle same arr�0urt1:- Other requests are still vut,
Aounts re_oc�ived or pledged to darc_ wi11; have to be provided ded later by A epF)- 'There is a plan to
have a separate parking ama further doom the: road front the exislling lot for the park preserve,
TB 2r -1(1
rage 2 of 10
The Town l3o,frd has asked thf- Conservation Roard to snake a recomm(Mdation to the Town
Beard on whether or not to support this project. They thanked the 1+LLT for coming tonight to
answer que5tions-
PUBLIC HEARrNG
RESOLUTION TO PROVIDE FOR THE APPOINTMENT OF ALTERNATE
MEMBERS TO THE PLANNING HOARD
upv Sumner opened the public hearing at 7 =16 p -rn. and stipulated the not.ire published in
The Ithaca Journal was the same as for the ZBA but with Planning Board substituted in the
wording- There we.re no (jLJCSti0nS Or Comments from the public or board and the hearing was
left open,
CITIZENS PRIVILEGE
While there were memberN of the public present, they slid not wish to speak before the Boa TLC]
-
CLOSE PUBLIC HEARING JZBA)
On a motion made by Supv umn(._r and seconded by Cl Makar, the Put)lV9 hearing on alternate
members to Ilk r, Zon ing Board of Appeals was UT]0nirnnusly closed at 7:20 p,m.
RESOLUTION # 100 120 10)
RESOLUTION ADOPTING AN AMENDM NT TO THE TOWN OF DRYDEN ZONING
ORDINANCE TO PROVIDE FOR THE APPOINTMENT OF ALTERNATE MEMBERS TO THE
ZONING BOARD OF APPEALS
,;uperviaor Sumner offered the following resolution and asked fOr its adoption:
WHEREAS, Town Law Section 267(11) permits the town by ordinance to est blish
alternate Zoning Board of AFIpe:ils mcmher positions,
WHEREAS, a public hearing on the proposed am(;ndrricrit wa% hrLl(i hrLfnrt: the tower
board on July 2.1. 2010 at 7:00 p.rn,,
NOW, THEREFORE, BE IT RESOLVED THAT
Section 1900 of Article XIX: APPEALS, of the Toikr r of Dryden Zoning Ordinance is
hereby amended by adding thereto a new subsection 3 to r-ad as follow%:
"3- Alternate Members-
(a) There may be appointed by resolution of I.he To rr 2[ rcl u P tQ two alternate
rnembvrs of the zoning board of appeals,
(b) The chairperson of I:hs; 20rrir1g buurd of appeals shall designate an alternate
member to wti btAitute for a member when such member is unable 1:0
participate because of a conflict of interest on an APPlic;ution or matter before
the board. When so designawd, tfic3 ulternate member shall possess all of the
powers :Ind responsibilities of such member of the board. Soch designation
%hull be entered into the minutes of the: inI1:i0l zoning board of appeals at
which the substitution is made,
(eJ All provisions of this ordinance or any applicable local la % %r relating to zoning
And, be it further
law.
Tli "-211 -10
Page. 1 of 10
board of appeals member training and continuing education, attendance,
conflict of interest, compensation, eligibility, vacancy in office, removal, and
service on other boards, shall also apply to alternate memtx:rs."
RN:SOLVCD, that this amendment shall take effect upon publication and as provided by
SECOND: Councilperson Makar
Roll Call Vote Cl Solomon Yes
Cl Makar Yes
Supv Sumner Yes
Cl Leifer Yes
RESOLUTION It 101 - APPROVE MINUTES
Cl Makar offered the following resolution and asked for its adoption:
RESOLVED, that this Town Board hereby approve the gown board meeting minutes of
June 9 and June 1.6, 2010.
tad Cl Leifer
Roll Call Vote
Cl Solomon Yes
Cl Makar Yes
Supv Sumner Yes
Cl Leifer Yes
Highway Superintendent / Dept of Public Works
Has the Pasco issue been decided? Supv Sumner has signed the quote to have the HVAC work
done. It was given to J ]hush.
Has the Valley Engineering and repairs to the salt storage structure been discussed yet? This
«rill be put on the August agenda.
Supv Sumner asked whether the contract: for the Delta project was holding up work. J Bush
said it was. There is a small change needed in the agreement in order for Supv Sumner to sign.
She will contact them again.
J Leifer sent Jack an email on the agreement Danby just approved regarding road cuts to
compare to what we have.
Sunset West circle and Sunset West Road, just before the intersection of Pinckney have large
crossover culverts. They were both proiects scheduled for this year. J Bush has been working
with TG Miller on these projects. Due to changes in information required of TG Miller by the
DEC for this project, there is an increased cost - likely to be an additional $5500. Per A
Sciarabba - There would be other increased cost as well in the form of footer and structural
support to keep one side of the road open wile the other side is Lwing worked on. J bush
wanted to forewarn the Board that he mill more than likely need another Budget Modification
in order to finish this project.
County Briefing - M Lane
TB7 -21 -IQ
Nr.g 11 of I
The C }aunty health De partmerit. has now TnOV d from the old Biggs building to the new ht;aIth
department facility can Brawn Road, off of WarmFk Road. They haven't set a date or time for 1:he,
open house, but believe 1t will be held in August. This move puts t:hr, Hrroth Department closer
to thv (:eater of population for the county,
The counily legit5lature passed a resolution last in i-i ighl: support of Tompkins County law
enforcement and emergency servic_4;s personnel, especially Sgt. Brian Bang of the Ithaca Police
Department, condemning the criminal acts that were pr:rpetrate[l against him and his fA ilyI
Sales tax summary is ouC and receipts are up for last gUartcr, The county is hack on track with
wh1: they paned to have at th1& prink. last year. Sales withi
o ln n t.hc; City still seem to he
outpacing areas outside the city. Sales talc proeec:dt5 on sales that happen inside the city (on
the bo!51C 3 %) are split 50 f 50 bttwecn the city and the county Sales tax proceeds on sales that
happen outside thc: f.ity are split with half going to the county mud the other half being split
among the t u
owns according to poplation- The other I% is divided 1 y a formula included in an
agreement with the city-
Th(-L County is looking at a problem because when the budget was adopted In�0, year, there was
an increase in the mortgage tax proposed and the County pa sed legislation and it u+as Uerit to
our rc;presentatives in Albany to carry for home rule legislation to allow the `/4 °16 increase on
the mortgage tax- Unfortunately, none of 1:C�ose home rule iegisIotion bills have been puL , d by
the legisl�kwre - not just Tompkins County but manv towns that need extensions of Sales
Taxes. Unsure of �wi-,en these will be rCviuwed, This could m( .Lan as much as a $1,000) 000 hit in
our budget that u?e -were noi, anticipating for 2011 -
Funding passed 1;w night for cornputer assisted dispatch; this is par•I: of thc; Tompkins County
Public Communications .'ystem. It will provide for the prograrrkrriing necessary to update
corn puter assisl:6;d dispatch. This will allow ]nobile radio units to be hrnked with the sysCern and
receive more infonnation in the vehicles them selves. The current system is no Ionger
supported. The County was able to gave over $105,000 over 5 years 1.y paying an additional
$25,000 the first year in maintenance costs, They also w[;re able to negotiate a cap on future
ye:.rs rnaintenarwgt; costs.
The PIanning Position for assisting murnicipalities orid the count+ with gas drilling issues has
been funded for a year in port from a grans. form the Park Foundation ($50,000). The remainder
of the funds needed, primarily to ply for the fringe benefits for this person, will be coming frarn
the County. This position will lac assembling information for the kinds of I _Vslation anticipated
to be nemc 5ary in townN and villages :end the county to protect Jand use during all of this oil
and gas lease dev< .Lloprnent-
The Fjnger bakes Land 'Trust request. to the Tompkins County 1-4 1&Fislature for $25,000 way
approved,
County Briefing - M Robertson
The. County received a $50,000 grant from the Park Foundation toward the cast of a staff
position in the Planning Department to assist with gas drilling issues.
The I•Iorne Rule issue: -The legislature feels the mortgaZc tax and the transfer 1:ax are important
ways Co diversify the county': income. '191 -ke county has so few options. The +County continues to
cut spending where they care,
Tire President: of NY AC: has announced that he is going to form a Medicaid cornruission to
study how the state could take over Medicaid altogethc;r, That one mandaile is 29% of our
} roperiy tax levy- 'There arc about six skates that. have a local share orl Medicaid- e have the
7'I 7 -21 -10
119w ,i ail, 10
biggest shii.re in NYS with ,l7% being paid by counties. Thf, largest percenl:age by any other
state is 3 -4 %. The sta1:c calls the shots cin the hicorne limits, what medications are covered, etc_
if the whop; thing was under their control, inc] uding the requirement to pay for it at that level,
11hey may ruake different deci5iQT1%. This would rriC�ke it so that people had to pay for this
program eased on ability to pay through iTICOme tax rather than through p rop. ed:y taxes. The
Federal GoverTSmr;rit pays 50% or the a ost uFit13 tl�e rr 'MR 33% being paid by UYS,
In trying to un(jerl'and how our money is spent a litllc; better, the Legisil um has asked all
County 0opartments to do a program invente)ry_ Department huads have stated they e:an't triin
anymore, but are at the point where: they would have to cut programs (services)_ This
I
nformation is allowing the county legislators to familiarize thernselves with the local programs
run by the County. For example, The Office for 1.hc Aging has about 20 programs. They also
have a lot of diffem -nt funding Streams. `]`he Sheriff's Departme;ni. has 3 or 4 programw_ 'the
de;wripl'ions tell what the programs are, what I`unding streams they have including and in
addition to the county, and are to nse that information to 1•ielp with the budget prooe,ss. The TC
EAgislature now has a book of about 360 programs, one page for each_
M Robertson gave a summary of the pre - construction meeting that was held Monday night for
Ellis Hollow Road-
CLOSE PUr13LIC HEARING [PBJ
On a motiorn made; by Sups+ Sumner and secondcrLd by Cl Makar, the public heuring on alternate
rru.mbers to the Planning F3oard was closed at 7:45 p.m,
Roll Call bate Cl Solomon Yes
Cl Makcar 'Yes
-upv Sumner Yes
Cl Leifer YCL
RESOLUTION # 102 (20101
RESOLUTION ADOPTING AN AMENDMENT TO THE TOWN OF DRYDEN ZONING
ORDINANCE TO PROVIDE FOR THE APPOINTMENT OF ALTERNATE MEMBERS TO THE
PLANNING BOARD
Supervisor Sumner offered the following re so] u0uTi and asked for its adoption
WHEREAS,
Town
Lake Section 67(111 permits the town by ordinance to c:sta.bliNh
alternate
Planning
Roard
memb {'r puz5ifilms,
WHIM;
AS, A
Public hcLa.ring
on 1:he praposcd amendment was held before the town
board on
July
21, 2010
at 7:00
p,m.,
No wr THFRF }FORE, BE 119 RE OIXED THAT
Section 1.900 of Article XIX: APPEALS, cif t'hC 'I't)u r� ()f I)rydein t)ning Ordinance is
hereby srnr;rlel ,d by adding thercAo a ne�w� subsection 3 to read as follows:
°`3. Alternate_ Members_
(dj There may be appointed by resolution of 1'he '!'tywr� Board up to two alternate
members of thei planning board_
(e) The chairperson of the planning board shall designate an alternate member
I'I 7 -, _IU
1'agc 6 01` 10
to substitute for 0 rneEriber when such merrEber is unable to participate
becauNQ of a conflict of interest on an application or matter before the board_
When so desj6mated, the alternate member shall poss#;ss 011 of the powers
an(] me ;ponsibilities of such member of Ow l-,oard_ Such designation shall be
entered into the minut,r_s of the initial planning board at which the
qub%Litution is made,
{i All provisions of this ordinance or any Opplica -ble local law relating to
planning board merrEbCr (raining and continuing education, attendance,
conflict of interest, corn pensabon, eligibility, vacancy in office, removal, and
serviu;; on oil her hoards, shall also apply to alternate members,"
And, be it further
law,
RFSoIMlr;D, t.ha1' Phis amendment shall take effect upon publication and as provided by
SECOND; Councilperaorl Makai-
Roll Call Vote Cl. Solomon Yes
Cl Makar Yes
Supv Sumner Yes
Cl Leifer Yes
RESOLUTION # 103 (20101
APPOINT D SHIGLEY AND M SCOTT TO FILL ZONING BOARD OF APPEALS VACANCIES
Cl 'Ma kar offered ilhc_ rollo wing resoIutiorn and asked for its adoption:
RESOLVED, 1_haf. LFEir# `Town Board hereby appoints Deb Shigley to fl11 the CU TTM f ()r]ing 8()ard
of Appeals vacancy, term ending 2014.
RE90LVED, that this Town Board herrhy aT)P yirits Michael Scott to fill the current Zon nirE�
Board of Appear vacancy, term ending 2011.
SECOND: Counvi]Flerson Solomon
Roll Cali Vote Cl Salomon Yes
Cl Makar Yes
Supv Sumner ves
Cl Lcir(Lr Yes
RESOLUTION # 104 12010)
APPOINT T QUINN AS ZONING BOARD OF APPEALS CHAIR
Supv Sumner off(;rtrd the following reLgi)]ution and asked for its adoption;
RESOLVED, that 11his Toiirn Board herr,b y appoints Thorn25 Quinn to fill the_ current Zoning
Board of Appeals (;hair position.
T13 7 -21 -10
page 7 ell 10
SECOND: Councilperson Solomon
Roll Call Vote Cl Solomon Yeas
Cl Makar Yes
Supv Sumner Yes
Cl l eifer Yes
Environmental Planner - No Report
Engineering Report - A Scirabba
Currently working on Cortland road water district development., some Varna development
issues, and a failure in the salt storage barn design.
Attorney Report - M Perkins
Reminded the Board of the Marriage Officer resolution that was sent to them.
There are 3 matters for executive session - 2 for litigation and 1 potential discipline issue.
Appoint Marriage Officer
Last month, it was brought to the Board's attention that: sometimes when people are applying
for marriage licenses, there are no justices available. 'These are not: always people from the
Town of Dryden. The Town Board has the authority to appoint; a marriage officer.
RESOLUTION # 105 (2010)
APPOINT B AVERY AS MARRIAGE OFFICER
Councilperson Makar offered the following resolution and asked for its adoption:
WHEREAS, New York Domestic relations l,aw 11 -c authorizes the town board to appoint
a marriage officer who shall have the authority to solemnize a marriage performed in
accordance with other provisions of law, and
WI•IEREAS,
there
may be times when a gown justice
is not available to preside over a
marriage ceremony,
and
WHEREAS, Bambi L. Avery is the town clerk and by reason of such office is familiar
with the requirements of the Domestic relations l..aw as they pertain to the solemnization of
marriages and is willing to be appointed as a marriage officer, now, therefore,
BE IT RESOLVED AS l+ "OL.:LOWS:
1. Barnbi L. Avery is hereby appointed a marriage officer of the town of Dryden,
Tompkins County, New York, for the term, and on the conditions hereinafter set
forth.
2. The authority to solemnize a marriage shall apply only within the town of
Dryden.
3. The marriage officer shall receive no salary or wage for her services but may
accept and keep up to seventy -five dollars ($75.00) for each marriage at which
she officiates, paid by or on behalf of the persons married.
® 4. The term of appointment shall expire December 31, 2011 and notwithstanding
appointment for the term ending then, the marriage officer shall serve at the
OrB 2t -lo
P.1geKt&IA
pleasure of the town board and may be removed at: any time with or without
cause according to the provisions of Domestic relations Law 1 1 -c (4).
S. This resolution shall take effect immediately.
SECOND: Supervisor Sumner
Roll Call Vote-. Cl Solomon Yes
Cl Makar Yes
Supv Sumner Yes
Cl heifer Yes
New Business:
Health Insurance Consortium Update - this is coming closer to fruition now that: the
insurance dept has approved the inter - municipal agreement with the labor representation as
we proposed it with 2 voting members on the council. The Town's bargaining unit signed the
memo endorsing the union representation proposal today. Now the member municipalities
need to approve the final draft of the membership agreement. The membership agreement will
be on the agenda for August. The final agreement: just became available today, so it: was not
available in time for tonight's meeting.
The Insurance Department has also approved the IBNR Reserve Fund to be 12% of total
premiums rather than 17% previously requested. The review of the experience rating showed
that this amount would be sufficient. This amount is feasible while the 17% was not. Each
municipality will contribute an amount in proportion to their representation in the fund. Some
municipalities will be investing over and above their required amount to account for the City
and County not having liquid assets to contribute the full amount at this time. They will be
repaid with 3% per year interest by 2013.
Memorandum of Understanding for Sustainability Planner
This MOU has been reviewed by Attorney Perkins and Environmental Planner D Kwasnowski,
RESOLUTION# 106 (2010)
APPROVE MEMORANDUM OF UNDERSTANDING
FOR SUSTAINABILITY PLANNER
Councilperson Makar offered the following resolution and asked for its adoption:
RESOLVED, that this Town Board hereby approves the Memorandum of Understanding
between the Town of Dryden and Town of Ithaca for a sustainability planner and authorizes the
Town Supervisor to sign the same.
SECOND: Councilperson Solomon
Roll Call Vote Cl Solomon Yes
Cl Makar Yes
Supv Sumner Yes
Cl heifer Yes
® RESOLUTION # 107 2010
T13 7-2 1 - 14)
118ge9 ul 10
ESTABLISH STANDARD WORK DAY AND REPORTING
Supv Sumner offered the following resolution and asked for its adoption:
BE IT RESOLVED, that the Torn of Dryden hereby establishes the following as standard work
days for elected and appointed officials and will report: the following days worked to the New
York State and Local Employees' Retirement System based on the record of activities
maintained and submitted by these officials to the clerk of this body:
SECOND: Councilperson Leifer
Roll Call Vote Cl Solomon Yes
C1 Makar yos
Supv Sumner Yes
Cl Leifer ye,s
Note:
The elected and
appointed officials
not listed in
Participates In
Da3�s/Month
=M�
timekeeping system.
Term
Employer's Time
Work Day
(based
Begins/Ends
of ■
ElecTAM— L Official's
•
•
/ 1 /
/
I Highway
Superintendent
Board Member
Jason Leifer'
Board Member
Stephen
•
•
1/1/2008-
1
•
oonO1r
l
COa ��
�Pt r•� if1
.-��
te a.. ..t"
Deputy •
Highway
12/31/2010
Superintendent
"7 777W
`1 j3ls�a..� r 7Y 1l'
,?•1�.1W- - �J.�.{... ♦ .L4 �� �i.
Y.lI.+VF.�. a7i.�_ b.r T..�.i.-�a .L _.. a<.. �- ! 4 tt'�•. \11I�4_�.l [r ri. -
SECOND: Councilperson Leifer
Roll Call Vote Cl Solomon Yes
C1 Makar yos
Supv Sumner Yes
Cl Leifer ye,s
Note:
The elected and
appointed officials
not listed in
this report are either not in the
Retirement System or
are participating in the Town's
timekeeping system.
IT] d:7
NYMIR had a capil:al payout this year. We agreed to get our liability insurance with New York
Municipal Insurance Reciprocal three years ago, and this year we got a refund of our capital
investment of $4309 and we will get another payout next year. Not only has our rate for
insurance been lower, but we are also getting some of our money back.
Committee Reports - None
RESOLUTION # 108 (2010)
APPROVE BUDGET MODIFICATION
'1413 ?•21 -10
Page I 0 of 10
Cl Leifer offered the following resolution and asked for its adoption:
RESOLVED, this Town Board herc,by approves the following budget modification:
The sum of $2326 from 58030.4 (mapping contractual) to B8030.2 (mapping equipment.
2r1d Cl Solomon
Roll Call Vote Cl Solomon Yes
Cl Maka.r Y Cos S
Supv Sumner Yes
Cl Leifer Yes
M Lane - As a ti-ustee of the Libr uy, M Lane wanted to extend a thank you to Supv Sumner for
coming down to the groundbreaking ceremony a week ago Saturday and for Deputy Makar's
letter. Work has begun.
C1 Leifer handed out a Dryden Gas Drilling Update document for the Board's review and
information.
RESOLUTION # 109 (2010
ADJOURN TO EXECUTIVE
Supv Sumner made a Motion to adjourn to executive session at 8:30 pm to discuss pending
litigation with the Town Attorney and a potential disciplinary matter involving a specific
individual.
2134 Cl Leifer
Roll Call Vote Cl Solomon Yes
Cl Makar Yes
Supv Sumner Yes
C1 Lc;rifer Yes
No action was taken in Executive Session.
There being no further business, on motion made, seconded, and unanimously carried, the
meeting was adjourned at 9:02 p.m.
fly su tI
11 (i
Town Clerk
08/04/2010 13:26:46
MONTHLY REPORT, OF SUPERVISOR
0THE TOWN BOARD OF THE Town of Dryden:
siaant to Section 125 of the Tor.:n Law, I hereby render the following detailed statemen.
of all moneys received and disbursed by me du.ing the month of July, 2010:
OATL-D: August 4,20 10
A GENERAL FUND - TOWNWIDE
SUNI;RV1S0R
Balance Balance
06/30/2010 Increases Decreases 07/31/2010
CASH - CHECKING 91437.14 180,434.59 1751455.23 14,416.50
CASH - SAVINGS 31395,661.97 11,110.70 1,652,987.73 1,753,784.94
CASH IN TIME DEPOSI^xS - CD 11500,000.00 0.00 0.00 1,500,000.00
PETTY CASH 600.00 0.00 0.00 600.00
PETTY CAS: - POSTAGE 1.0936.05 0.00 1,206.68 729.37
DPfl1 Equipment Capital Reserve 340108.35 19.34 0.00 39,12 ?.69
Recreation Capital Reserve 250,796.66 142.24 0.•00 250,938.90
TOTAL 5,192,540.17 191,7'06.87 1,829,649.64 3,554,59'7.40
DA HIGHWAY TOWNWIDE FUND
CASrA - CHECKING 0.00 262,693.38 262,693.3E 0.00
®CASii - SAVINGS 1,989,127.111 762.85 212,693.38 1,227,196.48
HIGHZdAY EQUIPMENT CAPITI'ALj RESE 50l,593,32 284.48 0.00 501, 877.80
TOTAL 1,990,720.33 263,740.71 525,386. ?6 1, 1 -729, 1 0-74,28
B GENERAL - OUTSIDE FUND
CASH
- CHECKING
0.D0
0.00
33,061..12
498,242.23
33,061.12
1,710,855.03
0.00
2.30
CAST
- SAVINGS
429,766.'10
4,054.61
71952.00
33,061.12
4041657.58
PETTY
CASH - POSTAGE
21 638.13
0.00
377,09
2r261.05
Cash,
Custorr:ers Deposits
0.00
?,500.00
82.50
7,417.50
TOTAL
432,404.83
48,513.12
66,581.32
41.4,336.13
DB HIGHWAY OUTSIDE FUND
CASH - CHECKING
CASH - SAVINGS
TOTr'.L
SF1- DRYDEN FIRE DISTRICT
CASH - CHECKING
CASH - SAVINGS
TOTAL
0 SL1- VARNA LIGHTING DISTRICT
CASH - CHECKING
CASH - SAVINGS
TOTAL
0.00
1,961,169.69
11961,169.69
0.00
361, &22.42
498,242.23
247,927.57
746,169.80
103.91
205.15
4981242.23
235.58
0.00
235.58
498,242.23
0.00
1,710,855.03
996,484.46
103.91
103.91
1, 71.0, 855 .03
0.00
361,923.66
361,822.42 309.06 207.62 3611923.66
0.00
235.58
235.58
0.00
4,287.89
2.30
235.58
4,054.61
4,287.e9
23!.88
4 ?1.16 4,054.61
Page i
MONTHLY REPORT OF SUPERVISOR
Balance Balance
06/30/2010 Increases Decreases 07/31/2010
L2- ETNA LIGHTING DISTRICT
CAS!: - CHE;:XING
CASH - SAVINGS
TOTAL
SL3- MEADOW /LEISURE LIGHTING
CASH - CHECKING
CASH - SAVINGS
SM AMBULANCE DISTRICT
CASH - CHECKING
CASH - SAVINGS
TOTAL
TOTAL
SS1- SAPSUCKER SEWER - UNITS
CASH - CHECKING
CASH - SAVINGS
TOTAL
SS2- VARNA SEWER - UNITS
isCASH - CHECKING
CASH - SAVINGS
TOTAL
SS3- CORTLAND RD SEWER
CASH - CHECKING
CASs - SAVINGS
POSTAGE
0.00 193.26 193.26 0.00
3,36?.86 1.60 193.26 3,117.40
3,368.86 195.06 386.52 3,177.40
0.00
2,70:1.20
190.03
1.42
0.00
190.03
190.03
178,652.55
0.00
2,511.59
70253.85
21700.20
191.45
380.06
21511.59
0.00
293,667.51
34.90
160.86
0.00
34.90
34.90
178,652.55
0.00
2B3,793.47
70253.85
283,667.51
195.76
69.80
283,793.47
0.00
44.00
0.00
44.00
178,652.55
0.00
70253.85
42,879.1.5
1,657.22
44.00
44,492.37
42,879.15 1,701.22
0.00
6,979.00
0.00
210,928.45
178,652.55
1.,427.29
70253.85
5.52
178,652.55 14,232.85
0.00
39,426.95
0.00
210,928.45
61979.00
1.,427.29
5.52
0.00
88.00 44,492.37
6,979.00
0.00
0.00
341428.95
61979.00
172,926.79
178, 927.40
130958.00 178,927.40
39,428.95
0.00
341428.95
172,926.79
13.20
-7.68
T0TyT, 2101933.97 40 , 56.24 08,871.10 172,919.11
SS4- MONKEY RUN SEWER
CASH - CHECKING 0.00 4,616.67 4,616.67 0.00
CASH - SAVINGS 1.79,912.57 1,257.26 4,616.67 176,553.16
TOTAIL 1 79,912.57 5,873.93 9,233.34 176,553.16
SS5- TURKEY HILL SEWER
CASH - CHECKING 0100 i,332.19 1,332.:9 0.00
CASH - SAVINGS 117,721.40 4,130.28 11332.19 150,519.49
TOTAL 147,721.40 51462.47 2,664.36 150,519.49
SS6- PEREGRINE HOLLOW SEWER
CASH - CHECKING 0.00 377.65 377.65 0.00
CASH - SAVINGS 95,543.35 353.50 377.65 95,519.20
IOTA? 95,543.35 731.1.5 755.30 95,519.20
Page 2
MONTHLY REPORT OF SUPERVISOR
Balance Balance
06/30/2010 Increases Decreases 07/31/2010
�S7- ROYAL ROAD SEWER
fl.''0
3,361.43
3,361.4"3
0.00
CASH - CHECKING
205,028.:1,"'
0.00
5,553.09
125.89
31361.43
125.89
207,249.83
0.00
CASH - SAVINGS
29,902.78
8,944.52
82.23
6,722.86
125.89
29,859.12
TOTAL
29,902.78
208.12
251.78
29,859.12
SW1- VARNA WATER
0.00
892.41
892.41
0.00
CASH - CHECKING
32,703.90
0.
00
26,
222.45
26,
222.45
31,997.60
0.00
CASH - SAVINGS
345,080.44
15,079.40
26,222.45
333,937.39
TOTAL
345,080.44
41,301.85
52,444.90
333,937.39
SW2- SNYDER HILL WATER
CASH - CHECKING
0.00
:1„
178.52
11176,52
0.00
CASH — SAVINGS
E9,669.33
1,291.30
1,178.52
69,782.11
TOTAL
64,669.33
2,469.82
2,357.04
64,782.11
SW3- MONKEY RUN WATER
CASH — CHECKING 0.00 4,374.24 4,374.24 0.00
CASH. — SAVINGS 169,109.94 21886.49 4,374.24 187,622.18
'DOTAL 189,109.• s4 or260.1i2 8,748.48 1,87,622.18
SW4— HALL ROAD WATER
® CASH — C14ECKING 0.00 2,373.83 2,373.83 0.00
CASH — SAVINGS 33,668.48 2,819.94 2,373.83 34,114.59
TOTAL 33,668.48 5,193.77 41747.56 34,114.59
SW5- TURKEY HILL WATER
CASH — CHECKING
fl.''0
3,361.43
3,361.4"3
0.00
CASH — SAVINGS
205,028.:1,"'
5,553.09
31361.43
207,249.83
TOTAL
205,028.17
8,944.52
6,722.86
207,249.83
SW6- ROYAL ROAD WATER
CASH - CHECKING
0.00
892.41
892.41
0.00
CASH — SAVINGS
32,703.90
186.11
892.41
31,997.60
TOTAL
32,703.90
1,078.52
1,784.2
31,997.60
CD REHABILITATION LOANS AND GRANTS
CASH - CHECKING 181,504.52
TOTAL
TA AGENCY FUND
CASH — TRUST & AGENCY
0 TOTAL
HB CORTLAND ROAD SEWER BAN
CASH — SAVINGS
181, 504.;;2
18,695.26
18,695.20
24,798.65
58,848.84
58,848.84
182,349.27
182,348.27
11 M
26,321.00
26,321.00
182,348.27
182,348.27
0.00
214,032,36
214,032.36
16,695.26
18,695.26
24,796.65
Page 3
MONTIMY REPORT OF SUPERVISOR
Balance Balance
06/30/2010 Increases Decreases 07/31/2010
0 TOTAL, 240798.65 0.00 0.00 241"98.65
HE CAPITAL FUND - BARN
CASH - S4WINGS 30,095461 17.07 0.00 30,112.68
TOTAL
HF CAPITAL FUND - FPIG
CASH - SAVINGS
TOTAL
TOTxiLs ALL FUNDS
12, 2768, 693•.50 1, 627, -808.98 31 8.1.01 914 . 97 10, 095, 587 .51
Pace 4
30,095.61
35,111..53
17.0^
19.91
0.00
x.00
3011,22.68
35,131.44
35,111.53
19.51.
0.00
35,
131.44
12, 2768, 693•.50 1, 627, -808.98 31 8.1.01 914 . 97 10, 095, 587 .51
Pace 4