ABANDONMENT: Dunn Road ABSTRACTS: GENERAL FUND ...
ABANDONMENT: Dunn Road ABSTRACTS: GENERAL FUND ... ABANDONMENT: Dunn Road ABSTRACTS: GENERAL FUND ...
! ] REGULAR BOARD MEETING OCTOBER 20, 1993 Present were Councilman Mark Wohlhueter, Councilman David G Wittmeyer, Supervisor Richard L. F. Perley. TOWN HALL 7:30 P.M. W. Flowers, Councilman Don A. Zimmerman, Councilman Milton I. Kennedy, arid Town Attorney Michael Absent: Highway Superintendent Eugene E. Ruchalski. A motion was made by Councilman 'Wohlhueter and seconded by Councilman Flowers to accept the correction and adoption of the rainutes of the October 6, 1993 Regular Board Meeting. five (5) Ayes Carried A motion was made by Supervisor Kennedy and seconded by Couricilman ( ,; Wittmeyer that the General Fund and Special District Bills on Abstract #10A dated October 20, 1993 in the amount of $69,997.81 be paid* f'r five (5) Ayes Carried A raotion was raade by Councilraan Wittraeyer and seconded by Councilman Zimmerman to approve the correction of Abstract #9A dated September 15, 1993 as follows: Voucher #703 Williamson Law Book Company From: AlllO.4 Town Justice, Cont. To: AlllO.2 Town Justice, Equip. Voucher #719 From: To: five (5) Ayes Coyne Textile Services A5132.4 Garage A1620.4 Buildings $4,610.80 4,610.80 143.64 143.64 Carried A motion was made by Councilraan Wittmeyer and seconded by Councilman Flowers that the Highway Bills on Abstract #10A dated October 20, 1993 in the araount of $14,004.40 be paid. five (5) Ayes Carried Letters received from Daniel W. Vfeller, Chief Forest Resource Management, NYSDEC indicating that the Small Business Administration Tree Planting Grants in the amount of $2,000 and $5,000 have been approved, received on file in the Clerk's office. Letter received from John Agostino, NYS Disaster Preparedness Commission advising that a check will be forthcoming in the amount of $1,124.00 for emergency snow plowing assistance provided during the blizzard which occurred on March 13, 1993. Letter received from Anthony J. Germane, NYS Disaster Preparedness Comm., Re: FEMA 3107-NY received and on file in the Clerk's office. Letter received frora James P. Keane, Commissioner, Department of Emergency Services, Re: FEMA Reimbursement - March 1993 Blizzard, received and on file in the Clerk's office. Letter from William B. Finnernan, NYS Comm. on Cable T.V., Re: recent changes in federal law concerning cable T.V. regulation. Supervisor Kennedy asked that the Town Attorney review this matter and that perhaps it would be to our advantage to sit down with the Cable Commission sometime in November to discuss this along with other matters. Town Attorney Perley responded-that he has been in contact with Mr. Palraisano, General Manager, NYS Commission on Cable T.V. and has indicated to him that the Town Board would like to meet with them. They will come out at your request. 351 J A
L 352 REGULAR BOARD MEETING OCTOBER 20, 1993 TOWN HALL 7:30 P.M. Letter received from Kathleen L. Hoffman, National Fuel Corapany, Re: Current status of Leaseholds held by Natiorial Fuel Gas Supply Corporation in the Town of Boston, received and on file in the Clerk's office. REQUESTS FROM THE FLOOR Frank Lisowski, Capital Improvement Committee: I Received a note regarding the Community Hall Expansion from Carol Case Syracuse, Architect overseeing this expansion, indicating that prelimiriary plans would probably be ready the early part of next week at which time I will put one on file in the Town Clerk's office and one on file with the Supervisor's office. There will be a meeting of the Capital Improvements Commj-ttee on Honday and if possible i will try to have this ready^by then for review and any alterations that they deera necessary. I would like to have the firm start writing specifications so that it can go out for bid as soon as possible. A motion was made by Councilraan Wittraeyer and seconded by Supervisor Kennedy to approve the Transfer of Appropriations as follows: From: D 5130.2 Machinery, Equip. To: D 9950.9 Transfer to Cap Proj Fd five (5) Ayes $4397.00 4397.00 Carried A motion v;as made by Councilman Ziraraerraan and seconded by Councilman Wohlhueter to approve the Transfer of Appropriations as follows: From: To: five (5) Ayes 1110.2 1110.4 1220.4 1355.4 1620.2 1950.4 1990.4 3510.4 3620.4 7110.1 7310.1 8010.4 8020.4 1110.1 1320.4 1620.4 1670.4 1930.4 1940.4 3510.1 3620.1 7110.4 7270.4 7310.4 7550,4 7620.4 8010.1 8020.1 9040.8 9060.8 Town Justices, Equip Town Justices, Cont Supervisor, Cont Asisessor, Cont Buildings, Equip $ 385.00 2,000.00 5,000.00 2,000.00 18,000.00 Taxes & Assess on Real Prop 690.00 Contingent Control of Dogs, Cont Safety Inspection, Cont Parks, Per Serv Youth Program, Pers Serv Zoning, Cont Planning, Cont 270.00 3,150.00 200.00 8,000.00 10,000.00 200.00 1.000.00 $50,895.00 Town Justices, Per Serv $ 3,000.00 Independent Aud & Acct, Cont 8,200.00 Buildings, Cont 10,000.00 Central Print & Mail, Cont 4,000.00 Judgement & Claims 1,105.00 Purchase Land 120.00 Control of Dogs, Per Serv 2,150.00 Safety Inspection, Per Serv 200.00 Parks, Cont 3,000.00 Band Concerts 800.00 Youth Program, Corit 10,000.00 Celebrations 800.00 Adult Recreation, Cont 500.00 Zoning, Per Serv 200.00 Planning, Per Serv 1,000.00 Workmen's Compensation 1,320.00 Hosp & Medical Insurance 4.500.00 $50,895.00 Carried ^ n A J
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L<br />
352<br />
REGULAR BOARD MEETING<br />
OCTOBER 20, 1993<br />
TOWN HALL<br />
7:30 P.M.<br />
Letter received from Kathleen L. Hoffman, National Fuel Corapany,<br />
Re: Current status of Leaseholds held by Natiorial Fuel Gas Supply<br />
Corporation in the Town of Boston, received and on file in the<br />
Clerk's office.<br />
REQUESTS FROM THE FLOOR<br />
Frank Lisowski, Capital Improvement Committee: I Received a note<br />
regarding the Community Hall Expansion from Carol Case Syracuse,<br />
Architect overseeing this expansion, indicating that prelimiriary<br />
plans would probably be ready the early part of next week at which<br />
time I will put one on file in the Town Clerk's office and one on<br />
file with the Supervisor's office. There will be a meeting of the<br />
Capital Improvements Commj-ttee on Honday and if possible i will try<br />
to have this ready^by then for review and any alterations that they<br />
deera necessary. I would like to have the firm start writing<br />
specifications so that it can go out for bid as soon as possible.<br />
A motion was made by Councilraan Wittraeyer and seconded by<br />
Supervisor Kennedy to approve the Transfer of Appropriations as<br />
follows:<br />
From: D 5130.2 Machinery, Equip.<br />
To: D 9950.9 Transfer to Cap Proj Fd<br />
five (5) Ayes<br />
$4397.00<br />
4397.00<br />
Carried<br />
A motion v;as made by Councilman Ziraraerraan and seconded by<br />
Councilman Wohlhueter to approve the Transfer of Appropriations as<br />
follows:<br />
From:<br />
To:<br />
five (5) Ayes<br />
1110.2<br />
1110.4<br />
1220.4<br />
1355.4<br />
1620.2<br />
1950.4<br />
1990.4<br />
3510.4<br />
3620.4<br />
7110.1<br />
7310.1<br />
8010.4<br />
8020.4<br />
1110.1<br />
1320.4<br />
1620.4<br />
1670.4<br />
1930.4<br />
1940.4<br />
3510.1<br />
3620.1<br />
7110.4<br />
7270.4<br />
7310.4<br />
7550,4<br />
7620.4<br />
8010.1<br />
8020.1<br />
9040.8<br />
9060.8<br />
Town Justices, Equip<br />
Town Justices, Cont<br />
Supervisor, Cont<br />
Asisessor, Cont<br />
Buildings, Equip<br />
$ 385.00<br />
2,000.00<br />
5,000.00<br />
2,000.00<br />
18,000.00<br />
Taxes & Assess on Real Prop 690.00<br />
Contingent<br />
Control of Dogs, Cont<br />
Safety Inspection, Cont<br />
Parks, Per Serv<br />
Youth Program, Pers Serv<br />
Zoning, Cont<br />
Planning, Cont<br />
270.00<br />
3,150.00<br />
200.00<br />
8,000.00<br />
10,000.00<br />
200.00<br />
1.000.00<br />
$50,895.00<br />
Town Justices, Per Serv $ 3,000.00<br />
Independent Aud & Acct, Cont 8,200.00<br />
Buildings, Cont<br />
10,000.00<br />
Central Print & Mail, Cont 4,000.00<br />
Judgement & Claims<br />
1,105.00<br />
Purchase Land<br />
120.00<br />
Control of Dogs, Per Serv 2,150.00<br />
Safety Inspection, Per Serv 200.00<br />
Parks, Cont<br />
3,000.00<br />
Band Concerts<br />
800.00<br />
Youth Program, Corit<br />
10,000.00<br />
Celebrations<br />
800.00<br />
Adult Recreation, Cont<br />
500.00<br />
Zoning, Per Serv<br />
200.00<br />
Planning, Per Serv<br />
1,000.00<br />
Workmen's Compensation 1,320.00<br />
Hosp & Medical Insurance 4.500.00<br />
$50,895.00<br />
Carried<br />
^<br />
n<br />
A<br />
J
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