ABANDONMENT: Dunn Road ABSTRACTS: GENERAL FUND ...

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SPECIAL BOARD HEETING
DECEHBER 31, 1993
FROM:
TO:
A 9010.8 State Retirement $ 18,725.00
A
A
A
A
A
A
A
A
A
A
A
A
A
1220
1440
1670
3310
5010
5182
7110
7110
7140
7310
7510
7520
8989
TOTAL
five (5) Ayes
4
4
4
4
4
4
1
4
1
4
4
4
4
Supervisor $
Engineer
Central Print & Mailing
Traffic Control
Supt. of Highways
Street Lights
Parks
Parks
Play & Rec Center
Youth Program
Historian
Historical Property
Community Service
500.00
1,000.00
1,000.00
100.00
100.00
2,500.00
500.00
6,000.00
500.00
4,000.00
5.00
20.00
2,500.00
18,725.00
TOWN HALL
10:00 A.M.
Carried
A motion was made by Councilman Zimmerman and seconded by
Councilman Wittmeyer that the following Highway transfer of
appropriations be made:
FROM:
TO:
five (5)
D 5110.4
D 5110.2
D 5130.2
D 5140.1
D 9010.8
D 9050.8
D 9730.6
D 9730.7
TOTAL
D 5110.1
D 5130.4
D 9040.8
D 9060.8
TOTAL
Ayes
Repairs
Capital Outlay
Machinery
Misc.
Retirement
Uneraploy Insurance
BAN
BAN
Repairs
Hachinery
Comp Insurance
Hosp & Hed Insurance
$ 1,250.00
30.00
3,595.00
500.00
21,300.00
1,000.00
1,000.00
130.00
28,805.00
$ 12,300.00
4,915.00
8,890.00
2,700.00
28,805.00
Carried
A motion was made by Supervisor Kennedy and seconded by
Councilraan Wittmeyer that the following Highway Fund appropriation
of excess revenue be made:
ESTIMATED REVENUE
D 1081
D 2300
D 2801
D 3501
TOTAL
APPROPRIATIONS:
D 5130.4
D 5142.1
D 5142.4
D 5148.1
D 5148.4
D 9030.8
D 9040.8
TOTAL
five (5) Ayes
In Lieu of Tax
Serv other Govts
Interfund Revenue
State Aid
Hachinery
Snow Reraoval
Snow Reraoval
Ser Other Govts
Ser Other Govts
Social Security
Corap Insurance
$ 900.00
37,000.00
2,700.00
7,500.00
48,100.00
4,000.00
9,500.00
5,785.00
9,500.00
8,000.00
1,800.00
9,515.00
48,100.00 J
Carried
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