Loading...
HomeMy WebLinkAboutThe Town Clerk Manual 2021 AN ASSOCIATION OF TOWNS PUBLICATION THE TOWN CLERK MANUAL i I ` 2021 EDITION v/ qflbLt Of (onTtnTS CHAPTER 1 TheTown Clerk's Office..................................................... 1 §1.1 Introduction .............................................................. 1 §1.2 Elective or Appointive .............................................. 1 §1.3 Term of Office............................................................. 1 §1.4 Eligibility ................................................................... 2 §1.5 Qualifying for Office.................................................3 §1.6 Vacating the Office ................................................... 3 §1.7 Resignation .........:..................................................... 4 §1.8 Compensation .......................................................... 4 §1.9 Salary............................. ........ 4 §1.10 Health Insurance .................................................... 5 §1.11 Leave and Vacation ................................................ 5 §1.12 NYS and Local Government Retirement System.....6 §1.13 Office Location ........................................................ 7 §1.14 Office Access ........................................................... 8 §1.15 Office Hours ............................................................ 8 §1.16 Office Equipment and Supplies .......................... 10 §1.17 Deputies ................................................................ 13 §1.18 Basic Responsibilities........................................... 15 CHAPTER 2 The Town Clerk's Town Board Duties...............................23 `` §2.1 Town Corporate Seal...............................................23 §2.2 Town Board Meetings.............................................24 i §2.3 Statutes Governing Town Board Meetings...........24 j §2.4 Establishing a Quorum...........................................25 §2.5 Location ................................................................... 25 p §2.6 Videoconferencing..................................................25 §2J Meeting Facilities and Access _. §2.8 Calling Town Board Meetings ................................27 §2.9 Cancelling a Regularly Scheduled Town Board Meeting......................................... 27 } §2.10 Regular Monthly Meeting Schedule §2.11 Notice of the Regular Meeting Schedule.............27 = §2.12 Special Town Board Meetings..............................28 §2.13 Notice of Special Town Board Meetings..............28 §2.14 Cancelling or Postponing a Special Town Board Meeting.............................30 §2.15 Town Board Rules of Procedure...........................30 §2.16 Open Meetings Law.............................................. 33 §2.17 Exemptions from the Open Meetings Law ...........35 §2.18 Notice of Meetings ............................................... 36 §2.19 Meeting Packets ................................................... 37 §2.20 Executive Sessions ............................................... 37 §2.21 Public Participation in Meetings 39 42.22 Tape Recording Town Board Meetings ...............40 §2.23 Open Meetings Law Enforcement .........40 , §2.24 Committee on Open Government.......................41 r §2.25 Minutes..................................................................41 §2.26 Adoption of Ordinances.......................................67 §2.27 Adoption of Local Laws........................................ 72 i_ CHAPTER 3 The Town Clerks Public Officer Duties 82 §3.1 Characteristics of a Public Officer ......................... 82 §3.2 Qualifications of a Public Officer...........................83 §3.3 Oaths of Office ........................................................ 85 §3.4 Official Undertaking or Bond ................................88 §3.5 Vacancies ................................................................. 89 §3.6 Holding Over after Expiration of Term...................98 §3.7 De Facto Officers.....................................................99 CHAPTER 4 The Town Clerk's Fiscal Duties..................................... 100 §4.1 Countersignature....................................................100 §4.2 Payments not Requiring Prior Audit................... 100 §4.3 Audit and Processing of Claims............................. 101 §4.4 Reports and Annual Audits.................................... 109 §4.5 Report of Fiscal Examination..................................111 §4.6 Record of Obligations.............................................112 §4.7 RecordofClaimsforDamages Filed AgainstTown..112 §4.8 Cash Control .......................................... 113 §4.9 Petty Cash............................................................. 118 §4.10 Electronic Banking............................................... 120 §4.11 Compatibility of Office.........................................121 §4.12 Town Budget Process ..........................................121 CHAPTER 5 Records Access and Management Duties......................132 §5.1 Records Management and Access......................... 132 §5.2 Laws and Regulations........................................... 132 §5.3 Records Management Officer............................... 133 §5.4 Access to the Records Vault..................................144 §5.5 Freedom of Information Law.................................145 CHAPTER 6 The Town Clerk's Receipt of Filing Duties.....................170 §6.1 Creation of a Filing System ................................. 170 CHAPTER 7 The Town Clerk's Petitions and Referendum Duties....198 §7.1 Town Election Replaces Dutch Town Meeting......198 §7.2 Initiative and Referendum Defined.......................199 §7.3 Common Types of Petitions.................................201 §7.4 Town Clerk Petition and Referendum Duties..... 201 §7.5 Referendum Petition General Requirements.......204 §7.6 Minimum Number of Signatures..........................206 §7.7 Filing the Petition...................................................209 §7.8 Minimum Legal Requirements...............................211 §7.9 Certification of Petitions.................................... 216 §7.10 Judicial Review oftheTown Clerk's Actions.........217 §7.11 Objecting to Petitions......................................... 217 §7.12 Proposition Submitted to the Voters...................218 §7.13 Timing of the Election on the Proposition..........219 §7.14Common Issues5ubjectto Referendum..............222 CHAPTER 8 The Town Clerk's Election Duties..................................225 §8.1 Town Elections........................................................225 §8.2 Special Town Elections ....................................... 226 §8.3 Absentee Ballots for Special Town Elections.......238 §8.4 Special Town Election Day Operations...............249 §8.5 General Election Duties ...................................... 257 CHAPTER 9 The Town Clerk's Notice Duties....................................261 §9.1 Common Types of Notice.......................................261 §9.2 Steps to Achieving Proper Notice.......................262 §9.3 Proof of Posting and Publication......................... 272 §9.4Common Statutory Notice Requirements..............275 CHAPTER 10 The Town Clerk's Licensing and Permitting Duties......285 §10.1 License Issuing Officer .................................... 285 §10.2 Licenses Issued Pursuant to Town Ordinances or Local Laws...............................286 §10.3 Licenses Issued Pursuant to State Law................ 298 CHAPTER 11 The Town Clerk's Special Town Improvement Districts Duties................................................................340 §11.1 Article 12 Districts(Petition) ............................. 341 §11.2 Article 12-A Districts(Town Board Order).........347 §11.3 Additional Improvement District Duties............353 1091vo9q) This training manual has been prepared by the Association of Towns as part of the Association's commitment to providing training to town officers. This manual is chiefly a guide to the various duties and responsibilities of the town clerk. Consultation with statutes, regulations, agency publications and opinions will be necessary in the performance of the town clerk's duties. The material in this manual contains references to speeches, articles, statutes, regulations, cases, state agency opinions and publications of New York State departments and agencies and consultation with town clerks.We wish to express our genuine thanks for the assistance gleaned from these resources. This update includes changes enacted bythe State Legislature through mid-2021. Laws, cases, regulations and opinions are always changing, and we therefore recommend that the town clerk carefully review the information herein and consult with the town attorney or legal staff at the Association if any questions arise regarding the information contained herein,the town clerk's duties or the application of a particular statute,case or regulation. Please note that addresses and phone numbers referenced in this guide were current as of the date of the publication of this guide. This manual should be considered town property and left as a town resource for future town officials Gerald K.Geist Executive Director Association of Towns of the State of NewYork 15o State Street Albany NY 12207 Phone: (518)465-7933 Fax: (518)465-0724 Email: Infol)nytowns.org Website:www.nytowns.org Published 2021 0 Association of Towns of the State of New York 1 Chapter 1 THE TOWN CLERK'S OFFICE §1.1 Introduction Every town is required to have a town clerk(Town Law,§20).As town government evolved,so too,did the role of the town clerk. In the 1800s,the town clerk was a member of the town board. In the 1900s, the town clerk left the town board to focus on administrative duties.Today,the town clerk still performs many important administrative duties on behalf of the state and town government. The town clerk's office is frequently considered the center of town government,or maybe the front door to the town,serving residents directly through the issuance of licenses and records management and the town board as the recording secretary of town board meetings. §1.2 Elective or Appointive The office is normally elective (Town Law, §20), but may be made appointive by the adoption of a local law subject to a mandatory referendum (voter approval) (Municipal Home Rule Law,§10-1(ii)-a(1);§23 (2-e)). §1.3 Term of Office The town clerk typically serves a two-year term of office, beginning on January 1 in each even-numbered year (Town Law, §24). In Broome County, however,town clerks take office on January 1 in each odd-numbered year.The town clerk's term of office may be extended to four years by local action.Town 2021 TOWN CLERK MANUAL I 1 Law, §24-a, authorizes town boards, by the adoption of a resolution subject to a mandatory referendum,to fix a four-year term for the town clerk. Pursuant to these provisions,the town board resolution must be adopted at least 150 days prior to any biennial town election.A biennial town election for the election of town officers shall be held on the Tuesday next succeeding the first Monday in November of every odd-numbered year (with the notable exception of towns in Broome County, wherein the biennial town election occurs on the Tuesday next succeeding the first Monday in November of every even- numbered year) (Town Law, §§80, 86).The term of office can only increase to four years. The resolution can only be submitted to the qualified electors of the town for their approval or disapproval at the next biennial town election. If approved by a majority of the qualified voters, the four-year term will apply to the term of such officers who are elected at the next succeeding biennial town election after approval,and every fourth year thereafter. Alternatively,the town board may extend the town clerk's term of office by the adoption of a local law subject to a mandatory referendum.Municipal Home Rule Law,§10 authorizes towns to increase or decrease the terms of office of its officials by local law. Such a local law changing the term of an elective office is subject to a mandatory referendum,but such referendum is not limited for submission to"the next biennial town election"as it is under the Town Law,§24-a procedure described above.It can be submitted at a general election or at a special election,fixed by the town board held not less than 60 days after the adoption of the local law as provided in Municipal Home Rule Law,§23. §1.4 Eligibility The town clerk must, at the time of their election or appointment and throughout the term of office, be an elector of the town (Town Law,§23;Public Officers Law,§3).An elector 2021 TOWN CLERK MANUAL 12 must be a town resident,US citizen and at least 18 years of age (Election Law,§5-102). §1.5 Qualifying for Office Before entering office (but not later than 30 days after the commencement of the term of office),it is required that all town clerks,whether elected or appointed,accomplish two steps in order to qualify themselves: 1. Take and subscribe the constitutional oath of office, which must be filed in the town clerk's office,and 2. Execute and file in the town clerk's office an official undertaking, which is a bond, guaranteeing the faithful performance of the office. The town board must approve the form,amount and the sureties on the undertaking.In addition, the town board is generally responsible for the cost of the undertaking (Public Officers Law,§11). §1.6 Vacating the Office The town clerk's office may become vacant by either operation of law or resignation.Public Officers Law,§30 sets forth a list of reasons by which a town officer vacates their office by operation of law.Most commonly,vacation of office will occur if the town clerk: ceases to be an elector of the town; is convicted of a felony or misdemeanor involving official duties; fails to timely and properly take and file the oath of office and/or official undertaking; dies in office; is declared incompetent by a court of law; or resigns. In addition to the reasons enumerated in the Public Officers Law,the office could become vacant if the town clerk accepts an incompatible office (Smith v.Dillon 267 A.D.39,44 N.Y.S.2d 719(3 Dept. 1943)).For example,if the town clerk is elected to another town office and accepts that position by properly filing the oath of office for 2021 TOWN CLERK MANUAL 13 said position, the town clerk vacates the town clerk's office (Town Law, §20 (4)); People ex rel. Earwicker v. Dillon, 38 A.D. 539,56 N.Y.S.416(2 Dept. 1899); 18 Op.State Compt. 175). §1.7 Resignation The town clerk may voluntarily resign the office.Public Officers Law §31(1)(k), requires the elected town clerk to submit a written letter of resignation to the Secretary of State. An appointed town clerk is required to submit a letter of resignation to the town board. The resignation is deemed effective upon receipt unless a date is specified in the text of the letter. The law permits the town clerk to select a resignation date up to 30 days from the date the letter of resignation is filed. Care should be taken to time the submission of letters of resignation to effectuate the date upon which the town clerk intends to resign (Public Officers Law,§31 (2)). §1.8 Compensation The compensation of a town clerk, as for all town officers and employees,is determined bythe town board(Town Law§27(1); General Municipal Law,§92-a). §1.9 Salary The town clerk's salary is set in the town budget, which is adopted pursuant to the provisions of Article 8 of the Town Law. Prior to enactment of the final town budget, the town board must have a public hearing on the preliminary budget (Town Law, §108). The notice for the hearing on the preliminary budget requires the publication of the proposed salary of the elected town clerk(Town Law,§108). If the town board desires to increase the salary of the elected town clerk during any given fiscal year within the limits of the amount published in the notice for the hearing on the preliminary budget, the town 2021 TOWN CLERK MANUAL 14 board may do so by resolution. If the town board desires to increase the salary of the elected town clerk above the amount published in the notice for the hearing on the preliminary budget,the proper procedure is to enact a local law subject to a referendum on petition (Town Law, §27(1); Municipal Home Rule Law §24[2][h]). In the event the town board needs to reduce the elected town clerk's salary during the clerk's term of office,the proper procedure is to adopt a local law subject to a mandatory referendum (Op. St. Comp. No. 2006-5; Sacco v. Maruca, 175 AD2d 578, app den 78 NY2d 862, (1991)). On the other hand, the town board may increase or decrease an appointed town clerk's salary by resolution of the town board (Town Law, §27(1). Please note that wages are negotiable for unionized employees(Civil Service Law,§200,et seq.). §1.10 Health Insurance The town board is authorized,but not required,to provide town officers and employees, whether active or retired, and their dependents with health insurance benefits(GML,§92-a).Please note that health insurance benefits are mandatory subjects of negotiation for unionized employees (CSL, §200, et seq.). The federal Affordable Care Act (ACA; Public Law 111-148) applies to towns with the equivalent of 50 or more full-time employees. The town attorney should be consulted regarding its application to the town clerk's office. §1.11 Leave and Vacation The town board is authorized to determine the leave allowances for town officers and employees(General Municipal Law,§92).The state comptroller's office has determined that an elected town clerk is not subject to the town's leave policies(Op St Comp No. 2006-6). An appointed town clerk, whose work hours are regulated,is subject to the town's leave policies (Op. St.Comp.No.81-332).Please note that leave policies are subject 2021 TOWN CLERK MANUAL 15 to negotiation for officers and employees within collective bargaining units(Civil Service Law,§200,et seq.). §1.12 New York State and Local Government Retirement System Most towns participate in the New York State and Local Government Retirement System. Depending upon the number of hours the town clerkworks and the town's standard work day determination,the town clerk will either be required to join or will be eligible to join the State and Local Government Retirement System (Employer Guide). The date that the town clerk joins the system indicates the level of benefits the town clerk is eligible to receive. Questions regarding the town clerk's participation in the State and Local Government Retirement System may be submitted to the state comptroller's office,which administers the program: New York State and Local Retirement System Phone: (518)474-7736 Toll Free:(866) 805-0990 Social Security coverage for public employees is administered by the New York State Social Security Administration. Every political subdivision in New York State must participate in the State Social Security agreement. Questions regarding social security benefits may be submitted to: New York State Social Security Administration Phone: (518)474-7736 Toll Free:(866) 805-0990 2021 TOWN CLERK MANUAL 16 §1.13 Office Location The town clerk's office must be located within the town unless special legislation provides otherwise (1975 Op. Atty. Gen. (1) 112; Op. St. Comp. No. 71-705). The town board may provide office space for the town clerk at a town-provided facility(Town Law, §64(3); 1957 Op Atty. Gen. (1) 5). Alternatively, the town board may rent or sub-lease premises owned or leased by the town clerk for use in the performance of official duties (Town Law, §116 (1); General Municipal Law §802 (2)(c)).; 1970 Op. Atty.Gen.(1) No. 170;Op.St.Comp.No.92-16). There is no express provision of state law that empowers a town board to compel town officers to use rooms provided by the town board as their offices.This could,however,be the subject of a local law under the provisions of the Municipal Home Rule Law (1979 Op. Atty. Gen. (1) 120). There is a positive and affirmative duty resting upon the town board to provide for the safeguarding and safekeeping of town records (Arts and Cultural Affairs Law, §57.09).The town board may require that the records and other property of the town be kept in such place as it shall designate. Under these provisions, the state comptroller has opined that it is possible for the town board to dictate the location of the town clerk's office(Op St Compt.No. 71-705). In addition to the town board's affirmative obligation to ensure the safekeeping of town records,the state comptroller's office has opined that the town board is entrusted with the management, control and custody of all town property,which includes buildings in which town offices are located(Town Law, §64(3)).The OSC has thus opined that the power to manage and control office buildings includes the authority to determine the physical layout of the offices in such buildings, and as an exercise of its policy-making powers, the town board may 2021 TOWN CLERK MANUAL 17 decide where various town departments and officers are to be located (24 Op.St.Comp. 1968;Op.St.Comp.No.83-171). §1.14 Office Access Town Law, §64(3) provides the town board with general authority regarding the management,custody and control of all town property.One exception to this rule applies to the storage and custody of town records. Although the town board is required to provide a suitable facility to house town records, access to archived town records is managed by the town clerk (Op. St. Comp. No. 71-705; 16 Op.St. Comp. 34). In light of the town clerk's statutory responsibility to ensure the integrity of town records,the attorney general and the state comptroller's offices have both opined that the town clerk has the authority to control access to the records vault(1970 Op.Atty.Gen.(I) 104; Op. St. Comp. No. 78-147 (unreported)). In addition, the state comptroller has opined that town officers may limit access to their individual offices in order to provide for the security of records housed within (Op. State Comp. No. 71-43; 78-231). Where access has been restricted,the town clerk must establish a system whereby town officers and the public may obtain access to records on a reasonable basis. In addition, the town clerk must work with town personnel regarding general access for cleaning, maintenance, equipment management and emergencies. Where records are not stored in the town clerk's office,the town clerk's office would then fall under the general regulation of the town board regarding access(Town Law,§64(3)). §1.15 Office Hours There is no state law requiring an elected town clerk to keep particular office hours. The town board may, however, set official office hours of all town offices,including that ofthe town 2021 TOWN CLERK MANUAL 18 clerk(1979 Op.Atty. Gen. (1) 120 citing Town Law, §30 (1)(11)). The town board may not, however, require an elective town clerk to be present in the clerk's office during the prescribed office hours (Op. State Compt. 69-333, 80-742). Alternatively, the town board may regulate the hours during which a town clerk's office shall be open to the public by the enactment of a local law pursuant to the Municipal Home Rule Law; the attorney general's office has opined that this local law is not subject to mandatory referendum (1979 Op.Atty.Gen. (1) 120). Where the town board regulates the office hours of the town clerk, the town board should provide the town clerk with the necessary resources to complywith said directive(Op.St Comp, No.91-45). In addition, the town board may place an advertisement in a newspaperforthe purpose of informing the public of the name, office, address, office phone number, and office hours of the town clerk(Op.St.Comp.No.88-32). Although there are no specific statutory office hours required, the town clerk's office must be open to the public for the inspection of local laws, ordinances, records, the town budget and the receipt of petitions. The town clerk's office should, therefore, be open a sufficient number of hours so that the public may be adequately and efficiently served. Just what these hours should be is a matter for determination in each town, keeping in mind the business habits of the community. The town clerk,as the custodian of public records,should keep the office open to the public at reasonable hours so as to permit access to such records.Where this office is elective,it should be kept in mind that all elective officers are answerable primarily to the electorate for the way they conduct their offices. If the electorate is dissatisfied with the hours devoted to town business by the town clerk personally,it may be reflected at the polls. 2021 TOWN CLERK MANUAL 19 Where the town clerk is also the town tax collector, state law requires that the tax collector be available to the public at least three days a week in the month of January during normal business hours and on the days specified in the notice of receipt of the tax roll and warrant(Real Property Tax Law,§920). §1.16 Office Equipment and Supplies The town clerk is a department head and is therefore responsible for managing the equipment and supplies for the town clerk's office. The town budget will provide funding for office supplies and equipment. The town clerk, like all department heads,must make all purchases in accordance with the state law and local procurement policies (Town Law, §§64 (6); article 8; General Municipal Law, articles 5; 18). Sufficient funds must be in place prior to the letting of any contract(Town Law,§117).Prior authorization from the town board is required to enter into purchase contracts unless otherwise provided in the town's procurement policy (Town Law, §§64(6); 119; General Municipal Law, §104-b; 1959 Op. Atty. Gen. (1) No. 58). Purchase contracts exceeding the statutory threshold set forth in General Municipal Law,§103 must be let in accordance with competitive bidding or best value. The town board must authorize the use of best value by local law. Procurements by the town clerk are required to be covered under the procurement policies and procedures adopted by a town board pursuant to General Municipal Law,§104—b(Op St Comp, No.81-182). General Municipal Law, §104-b(1) provides that goods and services that are not required to be procured pursuant to competitive bidding(i.e.less than$20,000)must be procured in a manner so as to assure the. prudent and economical use of public moneys in the best interests of the taxpayers,to facilitate the acquisition of goods and services of maximum quality at the lowest possible cost under the circumstances,and to guard against favoritism, improvidence, 2021 TOWN CLERK MANUAL 110 extravagance, fraud and corruption (Op. St Comp. No. 92-43). The town procurement policy must,therefore, be examined to determine the proper procedure before the town clerk enters into any purchasing contracts. When considering purchase and service contracts necessary for town clerk operations,town clerks should also be mindful of the conflicts in contracts provisions of Article 18 of the General Municipal Law, common law conflicts of interest (AKA appearances of impropriety) and the town's code of ethics. General Municipal Law Article 18 prohibits a town from entering into a contract where an employee or officer has a prohibited interest in the contract and has the authority to either (a) negotiate, prepare, authorize or approve the contract or authorize or approve payment; (b) audit bills or claims under the contract;or(c)appoint an officer or employee who has any of the powers or duties set forth above (see General Municipal Law, §801). Additionally, courts may find conflicts of interest even when there is no violation of General Municipal Law Article 18 if there is an appearance of impropriety. In order to determine if you have a prohibited interest in a contract, you can evaluate the situation by answering these questions: 1. Is there a contract with the town? 2.If so,does an officer or employee have an"interest"in the contract? 3. If so, does the officer or employee with the interest have"control"over the contract? 4. Do any statutory exceptions listed in General Municipal Law§802 apply? 5. Does the town's local ethics code apply? 2021 TOWN CLERK MANUAL 111 .t 6. Is there a common law conflict of interest (appearance of impropriety) that would prohibit the contract? If the answers to questions 1 through 3 are "yes" and no statutory exceptions apply,one need not move onto questions 5 and 6 because there is a conflict of interest under General Municipal Law Article 18,and the town may not enter into the contract.If the answer to questions 1 through 4 are no,you will need to review the town's code of ethics and the common law conflicts of interest doctrine to determine if there is a local or common law conflict that prohibits the town from entering into the contract. A prohibited common law conflict of interest is one that is unique, personal and substantial. Common law conflicts of interest must be evaluated on a case-by-case basis with the assistance of the town attorney or the town's board of ethics. Pease note that recusal is insufficient to cure a General Municipal Law Article 18 conflict of interest but it might be sufficient to cure a common law conflict of interest or a local conflict of interest. For more information on conflicts in contracts, please see the state comptroller's guide Conflicts of Interest of Municipal Officers and Employees. Towns are authorized to establish the office of director of purchasing (Town Law, §20(3)(e)). Where the office of director of purchasing is established pursuant to Section 41-b of the Town Law,such director is required to make all purchases and all contracts for supplies,materials and equipment required by all town departments, boards or agencies, including the town clerk's office (1957 Op.Atty.Gen. (1) No. 101; Op.St.Comp. No. 81-182). 2021 TOWN CLERK MANUAL 112 i §1.17 Deputies A. Appointment Authority The town clerk may appoint up to three deputies, all of whom serve at the pleasure of the town clerk(Town Law,§30(10).The town board may adopt a local law increasing the number of deputy town clerks available to assist the town clerk(1984 Op. Atty.Gen.(1) 157). If the town clerk is absent or unable to act,and there is no duly appointed and qualified deputy present and able to act, the town board may appoint any duly qualified person as deputy town clerk for a period no longer than the absence or incapacity of the town clerk(Town Law,§30(10). B. Civil Service Classification Deputies of principal executives fall within the exempt class of civil service only when they are authorized by law to act generally for,and in place of,their principals (Civil Service Law, §41). A deputy by name or title only,who lacks authority to act + in place of the principal,will not be placed in the exempt class under Civil Service Law. In addition to those deputies who are in the exempt class by statute,the town board may provide by local action that the second and/or third deputy may act for and in the place of the town clerk,thereby placing said deputy in the civil service exempt class (Liss v. New York State Civil Service Commission, 76 A.D.2d 831,428 N.Y.S.2d 308 (2nd Dept 1980)). Care should be taken to comply with local civil service rules and requirements. C. Local Employment Rules The town clerk must adhere to any local employment rules, policies and collective bargaining agreements regarding the appointment of one or more deputy town clerks. For example, the appointment of a deputy town clerkwould be subject to the 2021 TOWN CLERK MANUAL 113 town's nepotism policy, which might prohibit a town officer from appointing a relative(Op.Atty.Gen. (1) No. 2005-8). D. Eligibility The deputy town clerk is a town officer and is therefore required to be an elector of the town.This means that the deputy must be a town resident, at least 18 years old and a U.S. citizen (Election Law, §5-102). The residency requirements for the office of deputy town clerk may be expanded by either local law or special state legislation (Op Atty.Gen. (1) No 87-52; 95-5; 91- 37). E. Qualifying for Office A deputy town clerk(s) is a town officer and must also take, subscribe, and file the constitutional oath of office before assuming any duties.The law does not require a deputy town clerk to file an official undertaking, although the town board may so require if it desires, in which .case, the cost of the undertaking is a town charge (Town Law, §25; Public Officers Law,§11; 1951 N.Y.Op.Atty.Gen. No.20;Opns St Comp, 1980 No.80-618). r. F. Duties One of the three deputies is known as the "first deputy town clerk." The town clerk sets the duties of the first deputy town clerk and may authorize said deputy to act on the town clerk's behalf.The town board has the authority to set the duties of the second and third deputy town clerks; in the event the town board does not set the duties of the second and/or third deputy, the town clerk may set the duties of said deputies (Town Law, §30(10)). G. Compensation The town board sets the compensation of each deputy town clerk(Town Law, §30 (10)).The OSC has opined that any salary fixed by the town board for the office of deputy town clerk 2021 TOWN CLERK MANUAL 114 would presumably reflect the nature and extent of the duties expected to be performed. Alternatively, if the town board wishes to pay the deputy clerk only in those instances where the deputy clerk actually serves in the stead of the town clerk, it could adopt a local law providing that they will be compensated on an hourly or per diem basis (Op. St Comp No. 81-371;Op.St Comp.No.86-79). If no compensation is provided by the town board,the deputy serves without compensation (Town Law, §30 (10)). The OSC has opined that where the town board has not provided a salary for the office of deputy town clerk,the town clerk should not pay a deputy town clerk out of the town clerk's personal funds since the legal status of payments by the town clerk is not clear and could give rise to an obligation on the part of the town to pay withholding taxes and workers'compensation benefits or to make contributions for retirement, social security and other fringe benefits(Op.State Compt.86-36). §1.18 Basic Responsibilities The office of town clerk involves a great variety of different duties and responsibilities that are contained mainly in section 30 of the Town Law, as well as in other statutes.These duties and responsibilities are generally outlined below,and some are discussed in detail in later chapters of this manual. A.Custodian of Town Records The town clerk has custody of all the records,books and papers of the town,including those touching public schools within the town (Education Law,§2140). B.Records Management Officer The town clerk is designated by state law as the town records management officer, and in this role, coordinates the town's 2021 TOWN CLERK MANUAL 115 records management program (Arts and Cultural Affairs Law, §57.19). C.Town Board Meeting Minutes The town clerk must attend all meetings of the town board,act as clerkthereof,and keep a complete and accurate record of the proceedings of each meeting (Town Law,§30(1)). D.Town Ordinance Book The town clerk must maintain an"Ordinance Book"and enter in such book a copy of each ordinance of the town immediately after its adoption by the town board.This requirement is only necessary if the town board adopts or has adopted town ordinances(Town Law,§30(1)). E.Town Local Law Book The town clerk shall record all local laws filed in their office in a "Local Law Book,"which shall be indexed by the town clerk.This requirement is only necessary if the town board adopts or has adopted local laws(Municipal Home Rule Law,§27(6)). F.Receipt of Filings The town clerk is the filing officer of the town (Town Law, §30(2)). G.Town Clerk Signboard The town clerk must procure and maintain a signboard at the entrance to the town clerk's office for the posting of legal notices of the town(Town Law,§30(6)).An electronic version of : the town clerk's signboard should be included on the town's website where the town has the resources to do so. H.Notification of Appointment of Public Officers The town clerk is required to certify to the county clerk within 20 days after an appointment, the name and address of all appointed officers (except inspectors of election), the date of 2021 TOWN CLERK MANUAL 116 appointment and expiration of each term.On or before January 10,the town clerk shall file a certificate with the department of audit and control (state comptroller's office) containing the names of all elected and appointed officers (except inspectors of election) (Town Law,§30(3)). 1.Official Undertakings The town clerk must notify the town board in writing of the expiration of any undertaking filed in the town clerk's office at least 30 days and not more than 60 days before the expiration (Public Officers Law,§13). J.Town Office Vacancies When a vacancy occurs in a town office, the town clerk shall immediately notify the county clerk of the vacancy,and provide the name of the officer,the office and the date of vacancy(Town Law,§30(4)). If the vacancy is in an elected office,by February 1 in the year of each general election,the town clerk shall make and transmit to the board of elections a certificate stating each town office to be voted for at each such election (Election Law, §4-106(2). Thereafter, within five days of the vacancy being filled, the town clerk shall certify to the county clerk and the department of audit and control (state comptroller's office),the names and addresses of the individuals elected or appointed to fill the vacancy and the terms for each.If a vacancy is filled in the office of town justice, the town clerk must file a duplicate certificate of the filling of the office with the chief administrator of the court(Town Law,§30(4)). NOTE:If a vacancy occurs or exists in the office of town clerk,the town supervisor is required to notify the county clerk of such vacancy and date it occurred. K.Duties Regarding Town Assessor's Office On or before January 10 annually, the town clerk must file a certificate with the Office of Real Property Tax Services, 2021 TOWN CLERK MANUAL 117 specifying the names of all town assessors, their post office addresses, date of appointment or election and expiration of term; and whenever a vacancy occurs in the office of town assessor, the clerk must also file a certificate with the state board within five days after the vacancy is filled, and specify similar information (Town Law,§30(3)). L.Duties Regarding the Board of Assessment Review Within 20 days of the appointment date of a member or chairman of the board of assessment review, the town clerk must notify the office of real property services and the county director of real property tax services of the name,address,date of appointment and term of the appointee (Real Property Tax Law,§5230)(f)). M.Election Duties The town clerk plays an important role in the election machinery of the town, both in connection with town and general elections.The town clerk is responsible for publicizing and posting various notices;providing certification to state and county officers of the names and addresses of town officers for notification when vacancies occur; and for receipt of petitions (see generally,Articles 3,6,7 of the Town Law). N.Resignation of Town Officers The town clerk must immediately notify the state board of elections of the receipt of any resignation from an elective officer with the effective date thereof (Public Officers Law, §31(5)). O.Fiscal Duties Except in towns where the office of town comptroller has been established,the town clerk has extensive fiscal responsibilities and duties, particularly in connection with processing claims (Article 8 of the Town Law). 2021 TOWN CLERK MANUAL 118 P.Collection of Water and Sewer Rents Where the office of receiver of taxes has not been established, the town clerk is required to collect water rates and sewer rents unless the town board has designated another officer or employee to make such collections(Town Law,§30(10)(a)). Q. Tax Collection In towns of the second class,the office of tax collector may be abolished and these duties placed on the town clerk by town board resolution(Town Law,§36).In towns changing to a town of the first class,the office of receiver of taxes and assessments may be made appointive,and the town clerk can be appointed to such office(Town,§11 (3)(g)).In towns of the first class having elective receivers, the office may be abolished and duties placed on the town clerk by local law, subject to a mandatory referendum (Municipal Home Rule Law,§§10;23). R.Licensing and Permitting The town clerk must issue many types of licenses and permits pursuant to the Town Law,various other laws of the state,and town local laws and ordinances (Town Law, §30 (9); e.g.: marriage licenses (Domestic Relations Law, §15); hunting and fishing decals (Environmental Conservation Law, §11-0713); games of chance (General Municipal Law §191); dog licenses (Agriculture and Markets Law, §109); and local licenses (Town Law§137). a. Liquor Licenses Upon receipt of notice from an applicant for a license to sell liquor at retail for on-premises consumption,the town clerk must notify the town board promptly to afford the town board an opportunity to express an opinion for or against the granting of such license renewal (Alcoholic Beverage Control Law,§64(2-a)). b. Cannabis Licenses An applicant for an adult-use retail dispensary license, registered organization adult-use cultivator processor 2021 TOWN CLERK MANUAL 19 e distributer retail dispensary license, or an on-site consumption license must notify a municipality of its intention to file an application between 270 days and 30 days before it plans on filing (Cannabis Law, §76 [11). Notification will go to the town clerk (or village clerk, if in ; the village) and can be made by certified mail, overnight delivery, or personal service (Cannabis Law, §76 [5]). The , state cannabis control board will create a standardized form,but it has to include the following information: • the business name • the names of the applicants • the street address of the proposed establishment(and mailing address if different) • the name, address, and contact info for the applicant's attorney • a statement on what the application is for (i.e. new establishment,transfer of license,renewal, or alteration of existing license) • information about the old establishment, if the application is for a transfer • the existing registration or license number, if the application is for a renewal If a municipality submits an opinion to the state cannabis control board for or against granting a license,that opinion will be considered part of the official record of the application, and the state cannabis control board must respond to the municipality explaining how the opinion , was considered in granting or denying the application (Cannabis Law,§76[41). S. Duties regarding District Courts Whenever any town becomes a part of any district court system, the town clerk must transfer all justice dockets and records previously filed to the office of district court clerk (Uniform District Court Act,§2021;Uniform Justice Court Act,§107). 2021 TOWN CLERK MANUAL 120 T.Public Inspection of the State Register When the state register is received from the secretary of state, the town clerk must make it available for public inspection for a period of one year.This publication,which must be requested by the town board, carries all information concerning state agency rulemaking, and it is imperative that its contents be made known and available to other town officers (Executive Law§148).The New York State Register is also available on the NYS Department of State website https:Hdos.ny.gov/state- register. U.Written Notices of Claims The town clerk of each town shall keep an indexed record, in a separate book, of all written notices that have been received regarding the existence of a defective, unsafe, dangerous or obstructed condition in or upon—or of an accumulation of ice or snow upon—any town highway, bridge,culvert or sidewalk. The record of notices shall state the date of receipt of the notice, the nature and location of the condition stated to exist,and the name and address of the person from whom the notice is received.All such written notices shall be indexed according to the location of the alleged defective, unsafe, dangerous or obstructed condition, or the location of accumulated snow or ice.The record of each notice shall be preserved for a period of five years after the date it is received(Town Law,§65-a (4)). V.Compliance with State and Local Ethics Requirements Article 18 of the General Municipal Law sets forth the basic ethics standards for town officers and employees.In addition to the statutory ethics requirements,there are common law ethics requirements that prohibit a town officer from engaging in conduct that is not in the best interest of the taxpayers. Every town must have its own local ethics code. 2021 TOWN CLERK MANUAL 21 W.Municipal Report of Special Franchise Activity The town clerk is required to file by April 15 annually Form RP 7114 with the NYS Department of Tax and Finance's Office of Real Property Tax Services(20 NYCRR 8197-2.11). The form is available on the Department of Tax and Finance's Office of Real Property Tax Services website at: www.tax.ny.ciov/pdf/current forms/orpts/rp7114 fill in pdf The form can be returned via email to: ORPTS.Utility.Reports@tax.ny.gov; faxed to (518) 435-8631 or mailed to: NYS Tax Department ORPTS, Utility Reporting, W A Harriman Campus,Albany,NY 12227-0801 X. Additional Duties Assigned by the Town Board The town clerk shall also have such powers and perform such additional duties as are,or may be,conferred or imposed by law, and such further duties as the town board may determine, provided the additional duties are not inconsistent with law (Town Law, §30 (11)). Collecting and distributing mail or preparing the agenda for town board meetings are common examples of additional duties that may be imposed upon the town clerk's office by the town board. 2021 TOWN CLERK MANUAL 22 Chapter 2 THE TOWN CLERK'S TOWN BOARD DUTIES In addition to the town clerk's various duties, the town clerk serves as the clerk to the town board(Town Law,§30(1)). §2.1 Town Corporate Seal Every town has an official corporate seal.General Construction Law,§43 provides generally that "a seal of a court,public officer or corporation may be impressed directly upon the instrument or writing to be sealed, or upon wafer, wax or other adhesive substance affixed thereto, or upon paper, or other similar substance affixed thereto by mucilage or other adhesive substance, or may appear as a facsimile, or be engraved or printed or reproduced in any other manner. A seal of a corporation upon a corporate bond or other corporate obligation for the payment of money may be a facsimile, engraved or printed." Although there are statutory directives regarding application of the town seal on various documents (e.g. Town Law, §133 requires ordinances to be stamped with the town seal), there are no statutes generally governing the creation of the town seal or what officers should have custody or access to the town seal. Interestingly,state law expressly provides the village clerk (Village Law, §4-402 (a)), the county clerk (County Law, §404) and a clerk of a city of the second class(Second Class Cities Law, §32))with custody of their respective municipal seal. 2021 TOWN CLERK MANUAL 23 Some towns have chosen to address the issue via local law or special state legislation. In the absence of a state or local law regarding the use and custody of the town seal, it is recommended that the town clerk keep and maintain the town seal. §2.2 Town Board Meetings The town clerk is required to attend town board meetings and to take and record the minutes of the meeting (Town Law, §30 (1)). The town clerk is required to attend regular meetings, special meetings, agenda meetings, workshop sessions and public hearings (Op. St. Comp. No. 79-373). Where the town clerk is unable to attend a particular town board meeting, it is incumbent upon the town clerk to ensure the attendance of the deputy town clerk or to find another person who is able to take and record the meeting minutes in the town clerk's place.If the town clerk is unable to make the appropriate arrangements,the town board may designate someone in the room the night of the meeting to record the minutes (OML-AO-4728; Op. St. Comp. No. 79-373). The absence of the town clerk does not invalidate the business carried out at a town board meeting (Roth v.Loomis,54 Misc.2d 39(N.Y.Sup. 1967)). §2.3 Statutes Governing Town Board Meetings The town board is required to meet to conduct town business (Town Law,§62).A town board meeting must be conducted in - accordance with state and local rules of procedure (Town Law, §63); having established a quorum (General Construction Law, §41); and open to the public (Open Meetings Law,Article 7 of the Public Officers Law).Although these are the main statutes that will address town board meetings, there may be other statutes that address particular aspects of a town board meeting. Therefore, the town clerk must always consult legal 2021 TOWN CLERK MANUAL 124 counsel if the town clerk is uncertain about the need to comply with a particular statute. §2.4 Establishing a Quorum A quorum (i.e. majority) is required for a town board to hold a town board meeting (Town Law, §63). A majority of the fully constituted town board, regardless of absences,abstentions or vacancies, constitutes a quorum (General Construction Law, §41).Town Law, §63 further states that"[t]he vote upon every question shall be taken by ayes and noes,and the names of the members present and their votes shall be entered in the minutes."Town Law,§63 has been interpreted to require town boards to meet in person(Opns St Comp,1979 No.79-242;1963 Op.Atty. Gen. [Inf.] 207). General Construction Law also allows board members to be counted toward a quorum where they participate via videoconference as provided for in the Open Meetings Law(OML-AO-3680;General Construction Law§41). §2.5 Location All meetings of the town board must be held within the territorial limits of the town,except in the case of joint meetings of town boards of two or more towns, as in the case of the establishment of a joint fire district,the consolidation of two or more fire districts,or in the case of a consolidated health district (Town Law,§62).The state Legislature,by special act,has given permission to a few individual towns to hold town board meetings outside the town (Town Law, §62; People v. Watkins, 87 Misc.411 (N.Y.Sup. 1914)). §2.6 Videoconferencing The Open Meetings Law,which can be found in Public Officers Law;article 7, provides that a town board may meet in person or via videoconference(Public Officers Law,§102).According to 2021 TOWN CLERK MANUAL 125 the Open Meetings Law (OML), "a public body that uses videoconferencing to conduct its meetings shall provide an opportunity for the public to attend, listen and observe at any site at which a member participates," (Public Officers Law§103 (c)). Generally, the OML provides that locations of meetings should be at venues that are publically accessible and ADA- compliant (Public Officers Law §103 (d)). The OML further provides that videoconferencing requires that the notice of the meeting must provide the time, date and location from where the board member will be videoconferencing and that the public has the right to attend the meeting at such location(s), (Public Officers Law§104(4)). Although the OML applies to town board meetings, it is advisable for the town board to consult with the town attorney if one or more board members wish to participate via videoconference from an out-of-town location because Town Law, §63 has been generally interpreted to require board members to meet in person, and Town Law, §62 requires meetings to be held in town (see eliek v. Town of Webster, 104 Misc. 2d 852,855 [Sup Ct 1980]; 1963 Op.Atty Gen. [Inf.] 207). §2.7 Meeting Facilities and Access Public Officers Law,§103(b) requires that the town board make all reasonable efforts to hold meetings in facilities that permit barrier-free access to people with disabilities. Public Officers Law§74-a,imposes a similar duty on public officers scheduling public hearings. In addition, Civil Rights Law, §47 authorizes people with disabilities to enter public facilities with their guide dogs,hearing dogs and other service dogs. The Americans with Disabilities Act (ADA) of 1990 requires all local government programs to be accessible to individuals with disabilities. Questions regarding building accessibility and service accommodations may be directed to the U.S. Department of Justice ADA Help-Line 800-514-0301. 2021 TOWN CLERK MANUAL 126 §2.8 Calling Town Board Meetings A meeting of the town board may be called by resolution of the town board or at the direction of the town supervisor (Town Law, §§63; 62). A meeting is defined as "the official convening of a public body for the purpose of conducting public business, including the use of videoconferencing for attendance and participation by the members of the public body," (Public Officers Law, §102). Legal requirements are to be followed whether the meeting is considered to be formal, informal, regular,special or workshop(OML-AO-4505). §2.9 Cancelling a Regularly Scheduled Town Board Meeting A regularly scheduled town board meeting may be cancelled or postponed by resolution of the board at a town board meeting (Town Law, §63). The town supervisor may not unilaterally postpone a regularly scheduled town board meeting (Op. St. Comp. No.65-533). §2.10 Regular Monthly Meeting Schedule Generally, the town board will adopt its regular monthly meeting schedule at the organizational meeting in January. Alternatively,the town board may include in the board's rules of procedure the regular monthly meeting schedule of the town board(Town Law,§63).At a minimum,the town board in a town of the first class must meet at least monthly (Town Law, §62); the town board in a town of the second class is not statutorily required to meet monthly, although it is likely that the board : will choose to do so in order to pay claims. §2.11 Notice of the Regular Meeting Schedule Notice must be provided to the media and the public in accordance with the Open Meetings Law(Article 7 of the Public 2021 TOWN CLERK MANUAL 127 Officers Law). According to the Committee on Open Government, there are three notice requirements set forth in the Open Meetings Law: (1) notice must be posted in one or more conspicuous,public locations;(2)notice must be given to the news media;and (3) notice must be conspicuously posted on the body's website when there is an ability to do so. The requirement that notice of a meeting be "posted" in one or more "designated" locations, in the committee's opinion, mandates that the town board, by resolution or through the adoption of policy or a directive, select one or more specific locations where notice of meetings will consistently and regularly be posted (OML-AO-4895).The town clerk is required to maintain a town signboard, where such a notice may be posted (Town Law,§30(6)).Notice is also required to be posted on a town website.In addition,the town board is authorized to designate additional places for the posting of public notices (Town Law,§64(14-a). §2.12 Special Town Board Meetings Occasionally,the town board will need to meet at a time other than the board's regularly scheduled meetings.There are three ways to call a special town board meeting: (1) the town board, while at a town board meeting, may, by resolution,schedule a special town board meeting (Town Law, §63); (2) the town supervisor may call a special town board meeting (Town Law, §62); or (3) two or more town board members may request in writing that the town supervisor call a special town board meeting, which the supervisor must call within 10 days of receipt of the requests(Town Law,§62). §2.13 Notice of Special Town Board Meetings If the meeting is called by the town supervisor underTown Law, §62, the supervisor must provide written notice to each town board member at least two days in advance of the meeting. 2021 TOWN CLERK MANUAL 128 State agencies have opined that the town board may waive its right to written notice if all members attend the meeting (1980 Op. Atty. Gen. (1) 129; 18 Op. St. Compt. 442). In addition, the OSC has opined that the town clerk must be notified of an impending special meeting of the town board (Op. St. Compt. No.64-258). A. Media and Public. Notice of the special meeting must also be provided to the news media and the public. The Open Meetings Law provides that if a meeting is scheduled at least a week in advance,notice of the time and place must be given to the news media(e.g.phone,fax,email etc.)and to the public by means of posting in one or more designated public locations and the town's website, if there is one, not less than 72 hours prior to the meeting.If a meeting is scheduled less than a week in advance,again,notice of the time and place must be given to the news media and posted in the same manner as described above,"to the extent practicable,"at a reasonable time prior to the meeting. Although the Open Meetings Law does not make reference to"special"or"emergency"meetings,if,for example, there is a need to convene quickly,the notice requirements can generally be met by telephoning, emailing or faxing notice of the time and place of a meeting to the local news media and by posting notice in one or more designated locations and on the town's website,if any.Although the town board may waive the notice to the board, it may not waive notice to the public or media(OML-AO-4737). B. Notice Content.The Open Meetings Law requires the notice for a town board meeting to include certain items: • time of the meeting • location or place of the meeting • if a town board member will be participating via videoconferencing,the location from which the board member will be participating via videoconferencing 2021 TOWN CLERK MANUAL 129 r and the public's right to attend the meeting at that location • if the meeting will be livestreamed over the internet, the internet address where the public can watch a livestreamed meeting (Public Officers Law,§104). §2.14 Cancelling or Postponing a Special Town Board Meeting The town board may cancel or postpone a special town board meeting it has called. The proper procedure requires the adoption of a resolution at a town board meeting approved by a majority vote of the town board.The supervisor may cancel or postpone a special town board meeting called by the supervisor pursuant to Town Law,§62 (Op St Comp No 65-533; Stetter v. Town Bd.,6 A.D.2d 1006 (4th Dep't 1974) (power to enact necessarily implies power to repeal)). §2.15 Town Board Rules of Procedure The town board has the authority to establish rules of procedure for the conduct of its meetings(Town Law,§63).The OSC has opined that, in the absence of formally adopted rules of procedure, the conduct of the meetings is controlled by accepted usage and common practice,or in other words,those procedures that have been used by the town board in the past (Op St Comp. No. 80-734). Robert's Rules of Order is not applicable unless the town board has formally adopted the guide as its rules of procedure. If the town board adopts Robert's Rules, it should be noted that there may be some inconsistencies between Robert'sRulesand New York State law; where there are inconsistencies, New York State law must be followed (Op St Comp.No.80-734). 2021 TOWN CLERK MANUAL 130 There are some statutory rules that must be incorporated into the town board's rules of procedure: Quorum — A majority of the town board shall constitute a quorum forthe purpose of conducting town business(e.g.3 out of 5;4 out of 7 etc.) (Town Law,§63;General Construction Law, §41). Voting — The vote on every question shall be by "ayes" and "noes,"and the names of the members present and their votes shall be entered in the minutes of the town board (Town Law, §63). A majority vote of the fully constituted board regardless of vacancies,absences or abstentions shall be required to approve any action (Town Law, §63; General Construction Law, §41). There are some exceptions where more than a simple majority may be required; for example, overriding a county planning board's recommendation pursuant to General Municipal Law, §239-m.Always check with the town attorney where questions arise regarding the vote required to carry any action. Voting by proxy,telephone or affidavit is prohibited(Town Law, §63;Bliek v. Webster, 104 Misc2d 852,866(1980); 1963 Op.Atty. Gen.(1) No.207;OML-AO-3346;OML-AO-3479;OML-AO-3732). Although roll call voting is not required, the accepted procedure is for the town clerk to call a roll of town board members on every question before the town board (OML-AO- 3502). Town Supervisor Presides—The town supervisor,if present,is required by law to preside at all meetings of the town board. In the supervisor's absence,the members present shall designate one of their members to act as temporary chairperson. However,if the town board has established the office of deputy 2021 TOWN CLERK MANUAL 131 supervisor and the office has been filled, then the deputy supervisor must preside at town board meetings in the absence of the supervisor(Town Law,§§63;42). In the absence of the town supervisor,the town board member selected as chairperson for that meeting also must vote,but has only one vote to cast. If the town has a deputy supervisor who is required to preside at a town board meeting in the absence of the supervisor,the deputy supervisor has no vote unless they are also a town board member.In that case,they vote by virtue of their position as a councilperson, not as deputy supervisor (Town Law,§63). The supervisor is a member of the town board, and like any other member of the town board,should vote on every matter before the town board unless the supervisor has a conflict necessitating recusal.The supervisor may also move or second motions(1954 Op.Atty.Gen. (1) No. 105; 1950 Op.Atty.Gen.(1) No. 114). Motions -A motion is a parliamentary tool.The function of a motion is limited. Generally, a motion is used to bring matters before the town board as part of the town board's rules of procedure (Town Law, §63; Op. St. Compt. No. 79-109). A motion is specific in defining the particular matter to be considered by the town board. For example, a town board member might make a motion to table a resolution,or to adopt a resolution awarding a contract to a specific company. Although not legally required, many town board rules of procedure may require that a motion be seconded by another town board member before the town supervisor may call for an action on the motion. Resolutions—A resolution is generally used to take actions of a temporary nature. A resolution is therefore distinguishable 2021 TOWN CLERK MANUAL 132 from legislative actions that establish permanent rules of government.For example,a resolution may be used to make an appointment or approve the annual town budget. Resolutions have also been described as actions of a ministerial nature. For example, the town board might adopt a resolution to name a town street or designate the official newspaper(Town Law,§64; 34 Op St Comp. No. 78-180; 5 McQuillin Mun. Corp. §15:8 (3d ed.)). A resolution is passed by vote of a majority of all the members of the town board unless otherwise specified in law (Town Law,§63). §2.16 Open Meetings Law The Open Meetings Law (OML),which is housed in Article 7 of Public Officers Law, applies to town board meetings, and in general,gives the public the right to attend meetings of public bodies, listen to debates and watch the decision-making process in action (POL, §103 (a)). Please note that issues regarding the OML are also discussed in other portions of the town clerk's manual. A"public body"is"any entity,for which a quorum is required in order to conduct public business and which consists of two or more members, performing a governmental function for the state or for an agency or department thereof, or for a public corporation ... or committee or subcommittee or other similar body of such public body (POL,§102).Town Law,§63 requires a quorum of the town board in order to conduct town business; therefore,the town board is considered a"public body"subject to the Open Meetings Law. A. Town Board Subcommittees Town Law, §63 authorizes the town supervisor to establish subcommittees of the town board and to appoint town board members to said subcommittees. The Committee on Open 2021 TOWN CLERK MANUAL 133 Government has opined that meetings held by a subcommittee of the town board are also subject to the OML(OML-AO-4504). B. Citizen Advisory Committees and Boards Citizen advisory committees or boards established and appointed by the town board that are advisory only (they do not have the authority to make any decisions)and which do not perform a statutory function, are not subject to the OML. According to the Committee on Open Government,an advisory body has no authority to take final action and merely advises another board or public body(OML-AO-3143;OML-AO-3633). C. Training or Educational Seminars The Committee on Open Government has opined that a majority or more of a town board may gather for the purpose of receiving general training and/or education without triggering the requirements of the OML(OML-AO-4762). D. Social Gatherings The OML does not apply to social gatherings where town board members may meet up accidentally or for the purpose of socializing rather than for the purpose of conducting town business; care should be taken in these circumstances to keep the conversation based on matters other than town business (OML-AO-05201). E. Site Visits A site visit, the purpose of which is to observe and acquire information,does not constitute a meeting for purposes of the Open Meetings Law. The town board may not discuss observations or deliberate while on the site visit,and must take care to reserve all discussion and deliberations regarding such observations fora town board meeting (OML-AO-4121). 2021 TOWN CLERK MANUAL 134 §2.17 Exemptions from the Open Meetings Law 1.Judicial or quasi-judicial proceedings,except proceedings of zoning boards of appeals(POL,§108(1)); 2. Deliberations of political committees, conferences and caucuses(POL,§108(2)); (a) Political Caucuses — Public Officers Law, §108 (2)(b) provides that "for purposes of this section, the deliberations of political committees, conferences and caucuses means a private meeting of members of the senate or assembly of the State of New York, or of the legislative body of a county,city,town or village,who are members or adherents of the same political party, without regard to (i) the subject matter under discussion, including discussions of public business, (ii) the majority or minority status of such political committees, conferences and caucuses or (iii) whether such political committees, conferences and caucuses invite staff or guests to participate in their deliberations 3) Matters made confidential by federal or state law (POL, §108(3)); (a) Attorney-Client Privileged Conversations Matters made confidential by federal or state law are exempt from provisions of the Open Meetings Law.The attorney-client relationship is considered confidential under Civil Practice Law and Rules §4503; thus, when attorney and client, which may include town attorney and town board, establish privilege of relationship, communications made pursuant to that relationship are confidential under state law and exempt from the Open Meetings Law. This privilege is, however, applicable only when the client(town board) seeks the professional, legal advice of the attorney acting in their 2021 TOWN CLERK MANUAL 135 capacity as an attorney(OML-AO-1223 and 1189).Thus, the board may meet privately with its attorney before or after a town board meeting for the express purpose of securing an opinion of law, legal services or assistance in a legal proceeding (OML-AO-1189). §2.18 Notice of Meetings The law requires that notice of the time and place of all meetings be given prior to every meeting (POL, §104). Furthermore, if the town board livestreams its meetings over the internet,the notice must include the internet address where the public may watch the livestreamed meeting. The Open Meetings Law also requires the notice to include the location from which a board member is participating via videoconferencing and the public's right to attend the meeting at the videoconference location. If a meeting is scheduled at least a week in advance,notice must be given to the public and the news media not less than 72 hours prior to the meeting. Notice to the public must be accomplished by posting in one or more designated public locations and on the town's website if the town has a website (POL, §104). The OML does not specify the exact means of providing notice to the media;therefore notice may be given to the news media by any reasonable means such as email,fax,or telephone (OML-AO-5070). When a meeting is scheduled less than a week in advance,notice must be given to the public and the news media"to the extent practicable"at a reasonable time prior to the meeting.Again, notice to the public must be given by means of posting,such as the bulletin board maintained by the town clerk and other community bulletin boards designated by the town board. Notice must also be posted on the town's website if the town has a website. r 2021 TOWN CLERK MANUAL 136 It should be noted that this law does not require notice to the public and the news media be published as a paid legal notice (POL, §104(3)).Mere posting and a telephone call,email,fax or a letter to the news media is sufficient. Publication as a legal notice is required onlywhen anotherstatute prescribes it(OML- AO-o3568).For example,when the town board meets to hold a public hearing on the budget or a local law,the date,time and place of such public hearing must be published as provided in the particular law(Town Law,§108;MHRL,§20). §2.19 Meeting Packets Public Officers Law, §103 (e) requires towns to make available to the public, documents that were distributed to the board members prior to the meeting and will be discussed at a town board meeting, including proposed resolutions, proposed policies and proposed local laws,etc.FOIL fees may be charged for meeting packets.The town board is required to comply only if it has the capability to do so and has received a request for the documents. In addition, if the town maintains a regularly and routinely updated website and utilizes a high-speed internet connection, such records should be posted on the town website to the extent practicable at least 24 hours prior to the meeting. The town may opt to spend additional money to implement the provisions of this subdivision. §2.20 Executive Sessions A. Definition. Public Officers Law, §102(3) defines "executive session" to mean a portion of an open meeting during which the public may be excluded. B.Votes.Votes may be taken in executive session except for the expenditure of funds. Minutes must be recorded where action is taken and made available to the public within one week from the date of the executive session(POL,§106(2)). 2021 TOWN CLERK MANUAL 137 C. Attendance. Attendance at an executive session shall be permitted to any member of the town board and any others authorized by a majority vote of the town board.Therefore,the only people who have the statutory right to attend executive sessions are the members of the town board;the town attorney, town clerk or other officer or person must be invited in by majority vote of the town board (POL,§105(2)). D. Procedure.The town board must strictly comply with the statutory procedure in order to call a valid executive session (Daily Gazette Co. v. Town of Cobleskill, 111 Misc.2d 303 (Sup. Ct.Schoharie Co.1981)),which is set forth in Public Officers Law, §105(1). It requires a town board member to make a motion to enter into executive session,which motion must be approved by a majority of the entire town board.The Committee on Open Government has opined that the"the motion must be specific enough so that the public is informed that the topic or topics for discussion fall under one of the permitted options" (OML- AO-5259). For example, if the town board needed to convene an executive session for the purpose of discussing pending litigation, the committee has opined that it is insufficient to merely"regurgitate the statutory language."Rather the motion must "identify with particularity the pending, proposed or current litigation to be discussed during the executive session," (OML-AO-5259 citing Daily Gazette Co., Inc. v. Town Board, Town of Cobleskill,44 NYS 2d 44,46(1981)).The committee has suggested that a proper motion might take the form of"I move to enter into executive session to discuss our litigation strategy in the case of the XYZ Company v. the Town of Utopia," (OML- AO-5259). E.Items that may be discussed in Executive Session.Only the following matters specified in Public Officers Law, §105 may properly be discussed and acted upon in an executive session: 1. A matter that will imperil the public safety if it is disclosed; 2021 TOWN CLERK MANUAL 138 2. A matter that may disclose the identity of a law enforcement agent or informer; 3. Information with respect to the investigation or prosecution of a criminal offense that would jeopardize effective law enforcement if disclosed; 4. Discussions relating to proposed, pending or current litigation; 5. Matters relating to collective negotiations under the Taylor Law; 6. Medical, financial, credit or employment history of a particular person or corporation, or relating to appointment,promotion,demotion,discipline or removal; 7.Preparation,grading or administration of examinations; 8. Acquisition, lease or sale of real property or securities when publicity would substantially affect the value. F. Executive Session Minutes. The Open Meetings Law requires that minutes of both open meetings and executive sessions must be compiled and made available (POL, §106(2)). Minutes of executive sessions must consist of "a record or summary of the final determination" of action taken, "and the date and vote thereon." Therefore, if a public body merely discusses a matter during executive session,but takes no action, minutes of an executive session need not be compiled. However,if action is taken,minutes of the action taken must be compiled and made available within one week from the date of the session. A deeper discussion of minutes requirements for executive session takes place later in this chapter. §2.21 Public Participation in Town Board Meetings The Open Meetings Law gives the public the right to attend town board meetings and to listen to town board deliberations. The public may not participate in the town board meeting except upon the invitation of the board. Please note that a 2021 TOWN CLERK MANUAL 139 meeting differs from a public hearing,where the goal is to elicit - public opinion(OML-AO-3295). The town board,as part of the board's rules of procedure may include reasonable rules regarding public participation.These rules must be consistent with the constitution and the Open Meeting Law(OML-AO-2974). §2.22 Tape Recording Town Board Meetings The public and the media have the right to use recording equipment (video, audio etc.) to document town board meetings.The town board may adopt reasonable rules for the use of such equipment. (POL, §103 (d)(1)(2)). Sample rules are available from the Committee on Open Government. §2.23 Open Meetings Law Enforcement The statute authorizes any "aggrieved" person to enforce the provisions by a judicial proceeding pursuant to Article 78 of the CPLR or by an action for a declaratoryjudgment and injunction relief. Since the statute does not define"an aggrieved person," it would appear that it means a person who is adversely affected by the administration of the law. The Open Meetings Law authorizes a court to invalidate the actions taken at a meeting held in violation of the OML,to require town board members to attend appropriate training. In addition, a court may, in its discretion,award to the successful party,costs and reasonable attorney fees in an action brought to enforce such law (POL, §107). If, however,a court determines that a vote was taken in material violation of the Open Meetings Law,or that substantial deliberations relating thereto occurred in private prior to such vote,the court must award costs and reasonable attorney fees to the successful petitioner,unless there was a reasonable basis for a public body to believe that a closed session could properly have been held. 2021 TOWN CLERK MANUAL 140 §2.24 Committee on Open Government The Committee on Open Government is a division of the NYS Department of State. Its staff is charged with advising local government officials as well as the public with the requirements of the New York State Sunshine Laws(Open Meetings Law and the Freedom of Information Law). The committee may be contacted for advice regarding compliance via phone at (518) 474-2518 and email at coog(@dos_y.aov.You may also visit the committee's website (https://opengovernment.ny.govto view advisory opinions as well as a number of guides and publications. §2.25 Minutes "The town clerk... shall attend all meetings of the town board, act as clerk thereof,and keep a complete and accurate record of the proceedings of each meeting, and of all propositions adopted pursuant to this chapter. Immediately after adoption he or she shall enter into a book to be known as the'ordinance book'a copy of every ordinance adopted by the town board, specifying the date of adoption thereof. In addition, he or she shall act as secretary of the board of commissioners of any improvement district when so designated by such board of commissioners. He or she shall keep a complete and accurate record in his or her office as town clerk of all proceedings of every board of commissioners of improvement districts in said town"(Town Law,§30(1)). The town clerk is also clerk of the board of health of the town when the town board acts as a local board of health (Public Health Law, §302). In some cases, there may not be a town board of health. 2021 TOWN CLERK MANUAL 141 A. Minutes as Historical Records In speaking of the records of the Town of Concord in Massachusetts, Ralph Waldo Emerson, in his 1835 Concord address said: "I have read with care the Town Records themselves. They must ever be the fountains of all just information respecting your character and customs. They are the history of the town. They exhibit a pleasing picture of a community almost exclusively agricultural, where no man has much time for words, in his search after things; of a community of great simplicity of manners, and of a manifest love of justice. For the most pan`,the town has deserved the name it wears./find our annals marked with a uniform good sense. I find no ridiculous laws, no eavesdropping legislators, no hanging of witches,no ghosts,no whipping of Quakers,no unnatural crimes. The tone of the Records rises with the dignity of the event. These soiled and musty books are luminous and electric within. The old town clerks did not spell very correctly, but they contrive to make pretty intelligible the will of free and just community." B. Written and Bound Minutes Books Town board minutes must be permanently maintained (LGS-1 Retention and Disposition Schedule). Although certain requirements on taking and keeping minutes were repealed in 1983, the prevailing practice is to continue to create paper minutes,which are then bound annually into an official minutes book. Moreover, the Committee on Open Government recommends that minutes be"reduced to writing in order that they constitute a permanent,written record that can be viewed by the public" (OML-AO-3981). It is also recommended that the town maintain electronic backups of all town minutes, which 2021 TOWN CLERK MANUAL 142 are particularly useful for research and safekeeping in the event of flood,fire or other damage. Minutes books vary considerably in type,in size and in choice of paper. The paper should be of high quality archival content,the ink durable and the binding permanent. C.Attachments No attachments should be made in the town clerk's minute bookwith tape,staples or by inserting papers.Remember:these books are kept forever. If an attachment is necessary, copy the document onto the paper of the minute book. Copies of the budget(required to be included,Town Law,§109), more formal resolutions(e.g.indebtedness),and orders(special districts) may be included on appropriate archival minute paper. D.Custody of the Minutes Book The town clerk is responsible for adequately protecting the minute book as a public record, while the town board is responsible for "maintaining secure facilities" in which the public records are kept(Arts and Cultural Affairs Law,§§57.25(1) and 57.31). E. Equipment and Software The town clerk is authorized to use recording equipment to assist in the preparation of town minutes (1978 Op. St. Comp. File No 280;OML-AO-2872).The purchase of needed equipment is subject to proper budget appropriations as well as state and local procurement policies. In addition, the recordings are _ subject to the Freedom of Information Law(FOIL)and the state record retention schedule. If budgeting allows, the town clerk might consider a digital recording system and computer software package to assist the town clerk in minute-taking duties. There are several 2021 TOWN CLERK MANUAL 143 manufacturers that provide these products.Consult with fellow clerks and different vendors to find the best-fitting product for your needs. F. Board Meeting Preparation The town clerk should be familiar with the agenda of the town board for each meeting and prepare as much in advance of the meeting as possible. For example, several days before the meeting,the town clerk,to the extent possible, should collect all supporting documents that will be discussed at the board meeting (e.g. rules of procedure, minutes from previous meeting, contracts, affidavits, notices, reports, letters, claims, proposed resolutions, statements to be read into the minutes etc.). Various forms can be created to assist the town clerk in recording the attendance of board members and the vote(s)on various issues coming before the board. Test all recording equipment in advance of the meeting to make sure it is in proper working order.Finally,the town clerk might also benefit from the creation of various checklists regarding pre-meeting duties,meeting duties and post-meeting duties. G. The Importance of Accurate Minutes In April 1945,the Town Clerk Topics of the Association of Towns noted "As town clerks of today, you must make intelligible to the people of all future time the will of those who now inhabit your towns. The minutes you prepare will constitute an indelible picture of present events.Omissions can't be supplied, nor inaccuracies corrected, by some future incumbent of your office. The responsibility is solely yours, the opportunities for worthwhile service, however, are equally great" This advice rings true today as the town clerk is charged with drafting accurate and fair minutes of the actions taken at the town board meeting (Town Law, §30; OML-AO-2605). The Open Meetings Law presumes that town officers will act in good faith regarding their various duties and responsibilities (OML-AO-257). For example, the town board may not adopt a rule of procedure 2021 TOWN CLERK MANUAL 144 that would exclude unseconded motions from the minutes since a motion is an action, and all actions are required to be included in the minutes (Op St Comp. No. 81-181). Moreover, care must be taken to present all information objectively, consistently and fairly. The Committee on Open Government has, by way of example, opined that it would be unfair and partisan for the minutes to include verbatim statements of some town board members but mere summaries or notation of the statements of other members(OML-AO-2491). H. Format The state comptroller's office has opined the town board may, as part of its rules of procedure, determine the format of the minutes of its board meetings,provided the format is consistent with state law (Op. St. Comp. No. 82-181; FOIL-AO-7578). If, however, the town board has not adopted a format for the minutes, the town clerk may determine the format, provided the format is consistent with state law (1977 Op. Atty. Gen. (1) 281;OML-AO-2605). I. Indexing Minutes Indexing town minutes provides an easy way to search town minutes and access needed information. An index is an alphabetical arrangement of subjects indicating the volumes and pages where various aspects of a subject are treated. In addition,the town clerk might consider establishing a minutes format that assists in the indexing process to reduce staff time and provide an ease of access to town information. The New York State Archives has a number of publications available to assist the town clerk in establishing and maintaining an indexing system. J. Content Content of the town minutes is guided by state law and local practice. There are a few statutes that set forth rules and guidance regarding the content of the town board meeting 2021 TOWN CLERK MANUAL 145 minutes. For example, Public Officers Law, §106 (1) provides that minutes must "consist of a record or summary of all motions, proposals, resolutions and any other matter formally voted upon and the vote thereon."Town Law, §63 specifically requires that"[tlhe vote upon every question shall be taken by ayes and noes,and the names of the members present and their votes shall be entered in the minutes." General Municipal Law, §803 requires town board members who need to disclose a conflict of interest to so do as part of the minutes. The town budget must be included in the minutes (Town Law, §109), as must town ordinances (Town Law, §§133; 264; 265). A statement showing in detail the actual and complete cost of public improvements must be entered in the minutes (Town Law, §236). There are numerous other statutes that might require specific content to be entered in the minutes. Careful attention must be paid to all legal requirements associated with the content of the town board minutes. In addition to the various requirements of state law, the state comptroller's office will look for various matters to be recorded in the minutes. For example, compliance with proper procurement and bidding procedures, budgeting procedures, receipt of required financial reports, and approvals of various policies (e.g. investment, procurement, employment, health insurance). Beyond,as Emerson had noted,serving as the historical record of the town,the town minutes book serves as the legal record of town actions and proceedings. It is therefore recommended that the information be short and specific; adjectives and editorial comment should not be included in the official minutes. The record that the town clerk makes is the official record of acts of the town board. This record should briefly show: 1.Kind of meeting (regular,special); 2.Time,date and place; 2021 TOWN CLERK MANUAL 146 3. Names and titles of the members present (if other officials are present, the clerk may also note their presence in the minutes); 4. A statement whether the minutes of the previous meeting were read or reading dispensed with; 5. All resolutions, acts or motions, given in exact detail as introduced and adopted; 6.A record showing the vote by"ayes"or"noes"of each member of the board on each resolution,act or motion, 7. Proofs of any publication or posting; 8. Names of individuals appearing formally before the town board; 9. Any committees of the board appointed by the supervisor and the names of town board members appointed to such committees; 10. All reports of town officers, committees, departments heads; 11. Reports of professional consultants or special studies and services; 12. Action of town board on audit of claims (if applicable); 13.Specific time of adjournment; 14.Signature of town clerk and date. In addition to the above generalizations,which are intended to be applicable to the regular meetings of the town board, it should be noted that there are certain specific items that must appear in the minutes of the meeting of the town board when such items are required by law to be considered. For example: 1. Annual budget, including all steps from the presentation of the tentative budget, the preliminary budget, the budget hearing and the adoption of the final budget(Town Law,§109). 2. Budget hearing a. Resolution calling public hearing on budget complete with form of notice to 2021 TOWN CLERK MANUAL 147 be posted and published (Town Law, §108); b. Proofs of such publication and posting; names of persons appearing for or against preliminary budget (Recommended); C. Resolution adopting budget and the annual budget in detail (Town Law, §109). Note:The entire final annual budget must be entered in the minute book,copied or physically placed therein (Town Law,§109(2);Op.St.Com pt.No.80-469). 3.Annual Accounting Meeting a. Annual financial statements of town officers and employees (Town Law, §123). b. Fact that books and dockets of town justices have been submitted for examination (Town Law,§123). 4.Ordinances and Local Laws Every ordinance, local law and amendment thereto adopted or approved by the town board (Town Law, §133; Municipal Home Rule Law,§27;Op.St.Comp.No.67-351). K. Verbatim Minutes The minutes need not be a verbatim transcript(recording every word spoken) (Op.St.Comp. No.78-976,unreported; 1977 Op. Atty.Gen.(1)281).The state comptroller's office has opined that "the[town]clerk's duty to keep a complete and accurate record is not a statutory requirement to keep a verbatim record, but rather, only requires that the minutes contain all the activities and considerations of the board including the votes on all motions, resolutions, ordinances or local laws, whether they were passed or defeated,"(Opns.St.Comp.Nos.82-181;81-301; 79-220, unreported; 78-976, unreported). Occasionally, the 2021 TOWN CLERK MANUAL 148 board may direct the town clerk to include a particular discussion that is of historical or legal significance in the minutes verbatim (Opns. St. Comp. Nos. 81-181; 82-181). If the town board desires to have a full transcript of the town board meetings to accompany the minutes,the Committee on Open Government has recommended that the town board invest in proper recording equipment in order to achieve that goal (OM L-AO-3658). L. Statements for the Record No individual has the statutory authority to demand that a statement be read into the minutes(OML-AO-3369).If a person wishes to have a statement included in the minutes,the request should be presented to the town board for its consideration (OML-AO-3799).A majority vote of the town board is required in order for the proposed statement to be included in the minutes (OML-AO-3369). Alternatively, the town board could establish a standing. protocol or rule of procedure regarding statements for the record(Town Law,§63;Op.St.Comp.No.79- 220; OML-AO-3369). It is helpful to have statements for the record written and submitted to the town clerk for inclusion (Opns. St. Comp. Nos. 82-181; 81-301). Moreover, the Committee on Open Government has cautioned that care should be taken establish a policy that is fair to all concerned (OML-AO-2491). M. Voting An Appellate Division decision that was affirmed by the Court of Appeals found that "[t]he use of a secret ballot for voting purposes was improper."In so holding,the court stated:"When action is taken by formal vote at open or executive sessions,the Freedom of Information Law and the Open Meetings Law both require open voting and a record of the manner in which each member voted (Public Officers Law, §87[3][a]; §106[1], [2] Smithson v.Ilion Housing Authority,130 AD 2d 965,967(1987); affd 72 NY 2d 1034(1988)).The Court of Appeals confirmed that 2021 TOWN CLERK MANUAL 149 the law requires that a record of votes of the members must be prepared when action is taken by a public body and precludes secret ballot voting by its members (Perez v. City University of New York,5 NY3d 522 (2005);OML-AO-4240). N. Town Board Minutes Review The town board is not statutorily required to review and approve the minutes of the town board meeting (Op.St.Comp. No. 83-54; FOIL-AO-8895). Various state agencies have offered opinions regarding the authority of the town board to review and approve the minutes prepared by the town clerk. The Committee on Open Government has noted that, although there is no direct statutory requirement for the town board to review the minutes, it is a common practice (OML-AO-2525). Where the town board reviews minutes, the Committee on Open Government has noted that the town clerk must still provide minutes within the statutory timeframes set forth in Public Officers Law,§106 and would simply note on the minutes "draft," 'preliminary,"or the like until such time as the minutes are properly reviewed (OML-AO-2466). The state comptroller's office has opined that the town board may, by resolution, require town board review and approval of the minutes (Op. St. Comp. No. 83-54). Moreover, the state comptroller has recommended that the town board should exercise review and approve the town board meeting minutes (1954 Op. St. Compt. File No. 6609). In order to review the minutes for approval at the next town board meeting, town board members are entitled to receive copies of town board meeting minutes prepared by the town clerk (1972 Op. Atty. Gen. (1)No.149;1954 Op St.Comp File No.6840).Whenever the town board reviews and approves meeting minutes, the - minutes should also be included in the town board meeting packet, which is available to the public under Public Officers Law,§103(e). 2021 TOWN CLERK MANUAL 150 Town board review of the meeting minutes does not delay the timeframe for public access to meeting minutes. Open Meetings Law, §106 requires the town clerk to make the minutes available to the public two weeks after the date of the meeting and one week after the date of an executive session (if minutes were taken during the executive session). Minutes requested prior to town board review should be properly marked as such to alert the recipient that the contents may change upon review.The Committee on Open Government has suggested marking the minutes in such cases as"draft,""subject to board review,"or"preliminary,"(OML-AO-2616). O. Amending/Correcting Minutes Errors will occasionally occur. A good practice is to record the meeting with a tape recorder,video camera or digital recording device.Keep in mind that if a recording is made,that recording is subject to both the Freedom of Information Law and the LGS- 1 record retention schedule. Where corrections or amendments are needed,both the Committee on Open Government and the Office of the State Comptroller have opined that a town board member may not unilaterally alter or direct that minutes be altered; rather, minutes may be amended only pursuant to action taken by a majority of vote of the total membership of the town board.Most importantly,amendments or corrections may be made only if the changes accurately reflect what transpired at the meeting. For example, the town board may not direct the town clerk to eliminate any references to a properly adopted resolution, nor may a town board member change their vote by simply requesting that the minutes be changed to reflect a different vote (OML-AO-3092; Op. St. Comp. No. 81-301). Where amendments or corrections are required, the common practice is to include the amended or corrected content in the minutes at the next meeting with a notation in red ink in the margin next to the content of the original minutes requiring the correction. The town clerk can 2021 TOWN CLERK MANUAL 151 get a good idea of how to perform corrections by reviewing prior minutes. P. Signing the Minutes Neither the Town Law nor the Open Meetings Law requires the town clerk to sign the minutes. Although it is not a statutory requirement, many town clerks sign the minutes to demonstrate that the town clerk was the person who took the minutes. Signing the minutes is a commonly adopted practice by many town clerks(Op.St.Comp.No.79-166). Q. Executive Session Minutes The' Open Meetings Law, §106(2) requires the creation of minutes of executive session when action is taken.As a general rule,a public body may take action during a properly convened executive session (Public Officers Law, §105(1)). In the case of most public bodies, if an action is taken during an executive session, minutes reflective of the action,the date and the vote must be recorded in minutes pursuant to §106(2) of the Public Officers Law.In addition,if the town board reaches a consensus upon which it relies, minutes reflective of decisions reached must be prepared and made available (OML-AO-5208). If no action is taken, there is no requirement that minutes of the executive session be prepared. As the town clerk is not a member of the town board, prior to the town board taking action in executive session, the Committee on Open Government has advised that the town board should invite the town clerk to join the board during that portion of the executive session for the purpose of taking minutes(OML-AO-2583). R. Subscription for Town Board Minutes The state comptroller's office has opined that the town board may adopt a local law establishing a minutes subscription program. Pursuant to such a local law, the town board could establish a fee for an annual subscription for copies of the minutes of the town board meetings and provides for the 2021 TOWN CLERK MANUAL 152 mailing of the copies of the minutes to those who have paid the fee.The amount of the fee must be reasonably related to the town's reproduction and mailing costs. The provision of the subscription service does not obviate the need to respond to individual requests submitted pursuant to the Freedom of Information Law for copies of the minutes(Op.St.Comp.No.99- 8) S. Posting Minutes on the Town's Website The Open Meetings Law requires that minutes be made available to the public within one week of an executive session and two weeks of an open session (POL, §106). Minutes awaiting board approved may be stamped "draft" or "unapproved;" etc. (FOIL-AO-f12607). Minutes should also be posted on the town's website in accordance with the Open Meetings Law and town policy. T. Suggestions and Tips for Drafting Minutes The following information is gathered from various town clerk topics and training sessions to assist the town clerk in recording the various actions of the town board. There are at least two phases involved in the taking and preparation of minutes of a public meeting, which deserve particular attention: (1) The physical act of taking notes and recording comments during the course of the meeting,and (2) The format, preparation and completion of the ultimate and official record of the minutes. The town clerk can normally and effectively record the names of public officials present,and those of individuals appearing on particular matters before the board,the bills submitted for audit and payment and other matters of a general nature as they occur. The real pressure on the town clerk arises with the 2021 TOWN CLERK MANUAL 153 recording of specific statements, comments, questions, decisions,etc. Preparation and the use of the final, formal minutes of town board meetings and hearings will be facilitated by urging the supervisor to propose the following two specific policies:(1)Use of a specific format or agenda for the conduct of business at all board meetings; and (2) Adoption of a rule stating that such meetings are for the purpose of permitting the town board as distinct from the general public,to conduct the business of the town. There are no set rules for preparation of the minutes of a town board meeting;the law does not give direction in the manner in which the town clerk shall proceed. In some towns,the town �- board has adopted rules of procedure for its meetings (Town Law, §63) and has given the town clerk general instructions _ pertaining to the form and content of its minutes. U.Sample Town Board Minutes from the Town of Utopia Time,Place and Type of Meeting Recorded The first entry in the minutes book should establish the time, place,type of meeting and enumerate those in attendance. The when,where,why and who is usually set forth as follows: Minutes of the Regular Monthly Meeting of the Town Board of the Town of Utopia held February 8, 20_at the Town Hall commencing at 8:00 P.M. Present: Abel Leader,Supervisor Carrie A.Banner,Councilman Ernest N.Frank,Councilman Seymour Krimes,Councilman Absent: Hugh R.Giltee,Jr.,Councilman Recording Secretary: Mark Wright,Town Clerk 2021 TOWN CLERK MANUAL 54 Others Present: Irwin Rhodes,Supt.of Highways Board members present or absent should be identified by full names and titles to eliminate any chance of confusion. Others who may participate in some phase of the meeting that are also present should each be identified by name and title. Order of Business The order of business of a town board meeting is usually determined by the rules of procedure adopted by the town board. The"Call to Order"followed by the"calling of the roll"is traditionally the first order of business. The"Call to Order"is generally noted as follows: The Meeting was called to order by Abel Leader, Supervisor Following the "Call to Order," the agenda may follow any of several formats,depending upon the rules or policy established by the town board. The following suggestions and procedures are offered as an agenda and outline for the development of the meeting and the recording of the minutes: 1.Call to order 2. Review of the minutes of the previous meeting 3.Communications and petitions 4. Reports of committees 5. Special orders (usually a specific item for which a meeting is called or an item given order preference as provided in a prior meeting;if the meeting is called for a special or particular purpose, state the nature of that purpose and refer specifically to compliance with statutory 2021 TOWN CLERK MANUAL 55 requirements for advance notice of such a meeting to all members of the town board) 6. Unfinished business (resolutions offered in conjunction with matters that have been before the board at an earlier date to be acted upon at this time) 7. Regular business as shown in previously adopted agenda 8. New business (original resolutions, acts, motions or other business to be handled by the board at the meeting at which such items are first presented) 9. Announcements of activities or events of importance to town officials and residents 10. Recognition of citizens present at the meeting and an opportunity for them to address or question the board 11. Adjournment by resolution at a specific time to be entered in the minutes Review of Prior Meeting Minutes The second item calls for review of the minutes of the previous meeting.This may be done by reading the minutes of the last meeting and indicating that: A Motion was made by Mr. Leader and seconded by Mr. Krimes that the Minutes of January 3,20_be accepted as read. Whether the minutes of the previous meeting are sent or delivered to town board members prior to the meeting or are distributed to board members fortheir inspection and review at the meeting, an opportunity is given to each member to suggest any omission or correction thereto. In this case, the entry would be: ' 2021 TOWN CLERK MANUAL 156 Motion was made by Mr. Leader, seconded by Mr.Krimes that the Minutes of January 3, 20 as submitted by the Town Clerk are approved. Amending Prior Meeting Minutes The power to amend the minutes rests with the town board rather than the town clerk.Therefore,if a correction is in order, the action of the town board should be recorded in this manner: A Motion was made by Mr. Leader and seconded by Mr. Frank that the Minutes of October 3,20 (Page 128)be amended by striking out in Resolution #5 Purchase of Office Equipment - Accounting Machine - the amount of the bid of E. Race Company $995.00 and substituting the amount of $905.00 therefore. Marginal Notes A marginal notation should be made opposite the resolution in the minutes of October 3,20_ to the effect that the resolution was amended by order of the town board pursuant to a motion adopted on December 7,20_(Page 134). Many town clerks indicate by marginal notes the major events that transpire at the town board meeting. These notes are a tremendous help when searching the minutes for a specific item. In our sample motions,both the name of the person making the motion and the name of the person seconding the motion are shown. Since the statute (Town Law, §30) requires the town clerk to keep a complete and accurate record of the proceedings of each meeting,the entry of a motion would be 2021 TOWN CLERK MANUAL 57 incomplete if it did not show the officer by whom it was offered and seconded. It must also be kept in mind that the supervisor,as a member of the town board,as well as its presiding officer, has the right to introduce or second motions or resolutions,and the supervisor must vote on each matter coming before the board. In other words,the supervisor does not vote merely to break a tie.The supervisor does not,however,have two votes in order to break a tie. Communications and Petitions The next item on our agenda is communications and petitions. How are letters addressed to the town board handled? After assigning numbers to the communications, letters may be noted briefly or entered in their entirety in the minutes. This decision is a prerogative of the town board,and the town clerk must follow what it dictates. For example, the board decided that the following communication was not sufficiently important to enter verbatim: Communication No.13 Barren Family of Fertile Rock Rd. - Acknowledging congratulatory message on birth of sextuplets. This entry is adequate to explain the contents of the letter. However, the next communication was deemed significant enough to be entered in full. Communication No.14 To Mark Wright,Town Clerk of the Town of Utopia, Wolfe County,NewYork Dear Sir: I,Lynn X.Catt having been duly appointed to the office of Constable in and for the Town of 2021 TOWN CLERK MANUAL 158 Utopia on the 3rd day of January, 2019, do hereby resign such office to take effect immediately. My extreme good fortune in winning the sum of $100,000 in the state Lottery enables me to take this step. I also request that the balance of salary due me in the amount of $15 be remitted to the town Supervisor and credited to the General Fund as a donation in my name. Dated:February 7,20 Lynn X.Catt Reports of Committees Town Law,§123 provides that the detailed financial statements of town officers submitted on an annual accounting day shall be entered in detail in the minutes.The manner in which other reports should be entered is optional;for example,they may be entered in full or a notation made that such report was received as: Report#2 Supervisor-Monthly Report of Receipts and Payments for January Read and Filed. Reports of committees should be noted in a similar manner and the details entered according to the dictates of the town board. Once the communications and reports have been addressed, the board performs as a legislative body. The determinations of the board will generally be recorded in the form of motions, resolutions or orders. Recording Motions and Resolutions "Motion" and "resolution" are two distinct terms describing different actions taken by the board. 2021 TOWN CLERK MANUAL 159 Motion: A "motion" is a proposal to bring before the town board a particular subject for consideration and action at a meeting. All motions and their dispositions should be entered in the minutes. Resolution:A"resolution" is the proposal that the town board considers (e.g. an expression of the will of the board or of an action to be taken). The procedures for enacting resolutions are generally not mandated by statute,and care should be taken to consult with the town attorney regarding whether a particular resolution requires compliance with a specific statute(s). Generally, a resolution is introduced, discussed and voted upon.Thus, the town clerk should focus on recording the resolution and the actions that took place regarding the resolution (tabled, adopted,defeated,etc.).The minutes should also reflect which board member offered (and seconded, if required by the rules of the board)the resolution. While there are no statutorily mandated procedures, pursuant to Town Law,§63,a town board may determine its own rules of procedures established in connection with the adoption of resolutions. For example, a town board rule might state that some or all resolutions are to be prepared in writing in advance and submitted to the supervisor,town attorney or town clerk at a designated time prior to the meeting. Local rules must be followed. The reason(s) or public policy initiatives that necessitate the adoption of a resolution are embodied in the preamble or opening paragraphs all of which begin with the word "whereas." Preambles, if used, should be concise and to the point. It is not necessary to clutter up the minute book with somewhat obvious intent clauses. A resolution need not contain a preamble or series of"whereas"clauses,where it is not 2021 TOWN CLERK MANUAL 160 necessary to outline the public policy or reason(s) for the enactment of a resolution. The body of the resolution should contain all of the details of the issue involved but eliminate all excessive and difficult wording. If clarity is to be achieved, the essentials must be retained,but the length kept at a minimum. In many instances, a simple resolution will do,for example: WHEREAS, no newspaper is regularly published in the Town of Utopia, RESOLVED, that the Truthful Tribune, a newspaper regularly published at Menda City in the County of Wolfe and having a general circulation in this Town, being a newspaper entered as second class mail matter,be and is hereby is designated as the official paper of the Town. or another: RESOLVED, that the Supervisor be and is hereby authorized to make the following budgetary transfer: From fund --To fund Resolutions authorizing borrowing must adhere to strict legal requirements. The Local Finance Law sets forth the required form and contents of a borrowing resolution, and this formal resolution should be recorded in the minutes.Generally,a bond resolution is drafted by the bond attorney and should be entered in the minutes without alteration since its provisions cover specific statutory requirements.A bond resolution usually begins by enumerating the date,amount and purpose followed by the specifics required for the particular purpose. 2021 TOWN CLERK MANUAL 61 Bond Resolution of February 8, 20 Authorizing the Issuance and Sale of Serial Bonds of the Town of Utopia,Wolfe County, New York, in the amount of$400,000.00 for the Purchase of a Road Grader. Be It Resolved this 8th day of February, 20 , by the Town Board of the Town of Utopia,Wolfe County,New York as follows: 1. The specific object or purpose for which obligations are to be issued 2.The maximum cost 3.The following determinations are hereby made; (Specifics concerning period of probable usefulness, sections of the law, maturity,etc.) 4-5-6,etc. Recording Orders A town board determination may come in the form of an order, which is really a form of resolution.An order prescribed by Town Law, §193 in relation to a special district petition would be set forth as follows: Whereas, a written petition dated February 2, 20_in due form has been presented to and filed with the Town Board of the Town of Utopia, Wolfe County, New York, for the establishment of a Sewer District(described) and Whereas,the improvements proposed 2021 TOWN CLERK MANUAL 162 Whereas,the maximum amount Ordered,that a Meeting of the Town Board of said Town of Utopia shall be held to consider said petition and hear all persons Dated Signed Since Town Law,§193 requires the town board to enter an order in respect to petitions for improvement districts,the receipt of such a petition will be acknowledged later in the meeting when the order is adopted under New Business. In the event that the town maintains a website, such information may also be provided on the website. Recording the Vote Usually,resolutions,and particularly,borrowing resolutions,are prepared in writing and given to the town clerk at some time prior to the meeting. However, even if this rule is ignored, all considerations of the town board must be duly recorded. Town board members' individual votes on motions and resolutions must be specifically noted in the minutes. Town Law, §63 provides "that the vote upon any question shall be taken by ayes and noes and the names of the members present and their votes shall be entered in the minutes." The following entry is not correct: Resolution No.6-20 Adopted Unanimously The following Resolution was adopted A Motion was made,seconded and adopted that The fact that all of the members vote the same is no excuse for the failure to record the vote. So, after each motion (except those of a procedural nature,such as adjournment)enter: 2021 TOWN CLERK MANUAL 163 Adopted Abel Leader Aye Carrie A.Banner Aye Ernest N.Frank Aye Seymour Krimes Aye As long as the town clerk records each town board member's name and vote individually,the town clerk may record the vote in the manner that is most suitable to the town's needs. Note that an absent member does not vote. The fact that the board member would have voted for or against a measure had that board member been at the meeting is of no importance. Note also that the motions and resolutions defeated are also included. The minute book is a compilation of the entire proceedings of the town board,not just the affirmative actions of the majority. Discussions Items are often unnecessarily included in minute books. General discussions and conversations should not be included verbatim unless the town board desires a detailed record of the discussion. Discussion of a particular subject relevant to the proceedings can be sufficiently recorded by a simple sentence or two. A general discussion was held on the advisability of... The town clerk may not interject personal feelings or interpretations of the feeling of others into the written record such as: "Jim and John favored the idea but naturally Mr.Stonewall seemed to be against it." 2021 TOWN CLERK MANUAL 164 Public Hearings If a public hearing is held in conjunction with a town board meeting,it is normally the first item of business when the town board convenes, except that it should not be started until the hour specified in the notice. The town clerk should present to the town board proof of publication and posting of the notice. In the case of all hearings, the town clerk should record the names of those favoring or opposing the proposed action, but it is not necessary to record at length the arguments advanced. In any event,the minutes should indicate that ail desiring to be heard were heard, what action the town board took on the proposal before it,and that the hearing was terminated. Proof of Notice having been furnished, the Public Hearing on the formation of the Nob Hill Sewer District was called to order at 8:00 PM by Abel Leader,Supervisor. The following persons spoke in favor of the formation of the district: Alfred Smith Etc. The following persons spoke against the formation of the district: John Brown Etc. All persons desiring to be heard,having been heard, the Hearing was terminated at 8:35 PM. 2021 TOWN CLERK MANUAL 65 Bids When sealed bids are received after public advertising, a compilation of the bids should be made in the minutes. The following sealed bids were received for the purchase of... DEF Company $10,500 GHQ Company $10,290 The bid information could be included as part of the"whereas" clause in the resolution awarding the contract for the purchase. Such resolution should note conformance to the essential requirements of the competitive bidding statute, such as the solicitation of bids by public advertising, their receipt at a specified time and place and the concluding determination and designation of the lowest responsible bidder. Audit of Claims In towns with no town comptroller,the town board's approval of claims for payment should be entered in the minutes. However, it is not necessary to list all the claims approved. Reference to the claims is sufficient,and such reference should be clear: General Fund Claims Nos. 12-32 in the amount of $3,623.50 as set forth in abstract No.G-2 Dated 2-8-20 NOT Claims submitted for approval If a town board member does not approve a voucher, and it is allowed over their objection, official note of this should be included in the minutes. 2021 TOWN CLERK MANUAL 166 §2.26 Adoption of Ordinances A. Adoption of Town Ordinances An ordinance is a legislative act of the town board.Town Law, §131 provides that "a town ordinance includes also a rule or regulation of the town board, for the violation of which a penalty is imposed;and each provision of this chapter relating to the enforcement of an ordinance applies to such rule or regulation."Ordinance powers are delegated to the town board from the state Legislature in specific and restricted areas. B. Statutory Authority The authority and procedure to enact a town ordinance is primarily set forth in Articles 9 and 16 of the Town Law. The town clerk has a number of duties with respect to the adoption of an ordinance. The method of legally adopting a town ordinance is prescribed in Town Law, §§ 130-134. Please note additional requirements regarding the adoption of zoning ordinances are set forth in Town Law, §§ 264 and 265. These provisions of law must be adhered to meticulously as failure to do so could result in a court of law invalidating the ordinance. C. Introduction The introduction and adoption of a town ordinance is accomplished by a resolution of the town board in accordance with the town board's rules of procedure(e.g.regularly moved, seconded and passed by roll call vote) and should be recorded in the minutes. D. Public Hearing Required Ordinances cannot be adopted,amended or repealed until after a public hearing has been held (Town Law, §130). The town board,by resolution,must set the time,date and location of the public hearing(Town Law,§63).The town clerk must give notice 2021 TOWN CLERK MANUAL 167 I of the public hearing (Town Law, §130). The notice must be published in at least one newspaper circulated in the town at least 10 days before the date specified for the hearing. The notice must also specify the timewhen and the placewhere the hearing will be held and describe the ordinance in general terms. After the public hearing,the town board may act on the ordinance (Town Law, §130). Again, there are separate provisions for zoning ordinances and amendments that provide similar notice requirement(Town Law,§§264,265). E. Public Hearing Notice The notice must be clear and unambiguous and should be designed to inform the average citizen aboutthe purpose of the. ordinance. If a notice contains too much information, it can be confusing; if a notice lacks meaningful information,the reader will not understand the purpose of the ordinance. A clear and concise summary of an ordinance might be more informative than a notice containing the whole ordinance. It's always advisable to work with the town attorney where questions arise regarding what information should be contained in the notice. The following is a sample Notice of a Public Hearing in connection with the adoption of an ordinance on the subject of licensing and regulating hawkers and peddlers. NOTICE OF PUBLIC HEARING TOWN OF Proposed Ordinance Relative to Regulating and Licensing Peddling and Hawking of Goods, Wares and Merchandise and Soliciting Orders therefore. PLEASE TAKE NOTICE that an ordinance has been introduced by the Town Board in the Town of to regulate and license 2021 TOWN CLERK MANUAL 68 peddling and hawking of goods, wares and merchandise and soliciting orders therefore in the Town of ,County of and State of New York. Said proposed ordinance in general terms provides that certain hawkers and peddlers shall be required to obtain a license from the Town Clerk upon application to said Town Clerk prior to being permitted to act as a hawker, peddler or solicitor as defined in said ordinance. Said ordinance provides for a fee and for revocation of said license upon certain conditions. Certain restrictions as to the methods of hawking and peddling are provided Said ordinance declares that a violation of this ordinance shall be punishable by a fine of not less than $5.00 or more than$50.00. A copy of said proposed ordinance is on file in the office of the Town Clerk. PLEASE TAKE NOTICE that a public hearing upon said proposed ordinance will be held at the Town Hall, , New York,on the day of ,20 at o'clock M.(EST or DST)and that an opportunity to be heard in regard thereto will then and there be given to those favoring passage of such proposed ordinance and also to those opposed thereto. Town Clerk Dated .20 2021 TOWN CLERK MANUAL 69 F. Substantial Changes to Proposed Ordinance If there is a substantial change or amendment in an ordinance after the public hearing, a new hearing, upon notice, must be held (1966 Op.Atty.Gen.(1) No. 152). G. Ordinances must be Entered in the Minutes Every ordinance and every amendment to an ordinance thereafter adopted or approved by the town board of a town, shall be entered in its minutes,except that it is not necessary to enter in the minutes any map adopted or approved in connection with a zoning ordinance or amendment(Town Law, §133). H. Publication of Summary of Ordinance The ordinance or amendment, or a summary or abstract thereof, must be published in the official newspaper of the town,or if there is none,in a newspaper designated by the town board having general circulation in the town, once, and the affidavit of such publication shall be filed with the town clerk (Town Law,§133). I. When the Ordinance Takes Effect An ordinance takes effect 10 days after it,or a summary of it, is published(Town Law,§§133,264,265),and it can have no effect unless and until it is so published. However, in certain cases, it could be effective when a copy, certified by the town clerk, is personally served on an individual, showing the date of its passage and entry in the minutes(Town Law,§133). J. Proof of Ordinance;Maps The certificate of the town clerk setting forth that the records of the town shows the adoption of one or more ordinances and the publishing thereof as required by the Town Law is presumptive evidence of such adoption and publication in any action or special proceeding in any court or otherwise (Town Law,§134). 2021 TOWN CLERK MANUAL 170 K. Ordinance Book Ordinances are laws of the town. Not only must they be entered in full in the town board minutes (Town Law, §133), but immediately after adoption,the town clerk must enter an exact copy of every ordinance or amendment adopted by the town board in a book known as the "Ordinance Book" (Town Law, §30(1)). It is recommended that a suitable index to such ordinances be kept. Zoning ordinances and building codes impose rigid restrictions on the use of real property. These should be easily and readily identifiable. L. Ordinance Adoption Process Checklist The following checklist is a summary of a town clerk's responsibilities in the process of adopting an ordinance. 1. Notice of public hearing a. Published in at least one newspaper circulating in the town b. At least 10 days before the date of the hearing c. Specify in the notice: I. Date, time and location of the public hearing ii. General description of the nature of the proposed ordinance 2. Adoption of the ordinance a. Record the vote b. Include text of ordinance in the minutes 3. Publication of adopted ordinance a. The ordinance or amendment,or a summary or abstract thereof,shall be published once in the official newspaper of the town or, if there is none, in a newspaper designated by the town • board having general circulation in the town b. File affidavit of publication from newspaper in the town clerk's office c. Immediately after adoption, the town clerk must enter an exact copy of every ordinance or 2021 TOWN CLERK MANUAL 171 amendment adopted by the town board in a book known as the"Ordinance Book." §2.27 Town Clerk's Role in the Adoption of Local Laws Local laws primarily differ from ordinances in that they are adopted pursuant to local Home Rule powers that are derived from Article IX of the New York State Constitution. ; Constitutional home rule powers are codified in the Municipal Home Rule Law and the Statute of Local Governments. A local law has the same prestige and authority as a state statute enacted by the state Legislature - it may be used in more instances than ordinances and/or to supersede portions of the Town Law.Although towns have broad authority to adopt local laws affecting their property affairs or government and to specific subjects regardless of their import on a town's property affairs or government, there are a few restrictions (N.Y. Const., Art. IX, §2(c); Municipal Home Rule Law, §10). Local laws must be consistent with general state laws, which are laws that in terms and effect apply alike to all towns (N.Y. Const. Art. IX, §3(d)(1)). Towns cannot adopt local laws where the state has determined that an issue is a matter of state rather than local concern (e.g. protection of the Adirondack Park - Wambit v. State of New York,41 N.Y.2d 490 (1977). Finally,a town cannot adopt a local law where the state has preempted the subject matter (e.g. highway financing -Albany Area Builders Assn v. Town of Guilderland, 141 A.D.2d 293 (3d Dep't 1988), affd, 74 N.Y.2d 372 (1989)). The town clerk has a number of duties in connection with the enactment of a local law.The procedures are contained in and governed by the Municipal Home Rule Law. A. Introduction of Local Law A local law must be introduced by a member of the town board at a board meeting or in a manner that is otherwise prescribed 2021 TOWN CLERK MANUAL 172 by the board's rules of procedure (Municipal Home Rule Law, §20(4)). A local law must be introduced in the following style: "Be it enacted by the town board of the Town of " (Municipal Home Rule Law, §20(2)). A local law may embrace only one subject, and the title must briefly refer to the subject (Municipal Home Rule Law,§20(3)). B. Public Hearing The town board must hold a public hearing on all local laws before they may be adopted. The town board must schedule a public hearing on the local law; the hearing may only be scheduled by board resolution adopted by majority vote at a lawfully convened town board meeting (Municipal Home Rule Law,§20).The town board may direct the town clerk to publish a notice of the public hearing (Town Law, §30(11); Municipal Home Rule Law,§20). There is no maximum time for when the town board must vote on the adoption of a proposed local law. In lieu of a statutory directive, the state comptroller's office recommends that the vote be taken within a reasonable time after the close of the public hearing in order to give proper effect to the remarks made at the hearing. In the event that the vote is not taken within a reasonable period, the state comptroller's office has opined that the entire procedure for enacting a local law, including the public hearing, must be undertaken again (Op St Comp.No.86-35). C. Notice Municipal Home Rule Law, §20(5), provides that a public hearing must be held before the legislative body on at least five days' public notice with the proviso that the town board may adopt a local law authorizing a shorter period of notice no less than three days. Please note that you cannot count the date of 2021 TOWN CLERK MANUAL 173 the public hearing in the five-day notice period.The town clerk should consult with the town attorney regarding proper notification. The statute merely prescribes the time between the giving of notice and the holding of the public hearing; it does not set forth a specific procedure to be followed. If no special local law has been adopted prescribing a method of giving notice of the hearing,notice should be given in whatever manner is calculated to give the residents of the town actual notice of the date,time and place of the hearing and the subject matter of the proposed local law (e.g. publication in a newspaper of general circulation in the local government or its official newspaper if it has one) ("Local Law Adoption Process," (speech) by Robert W. Marshlow, Associate Counsel Office of Local Government, Town & County Officers Training School, School for Town Clerks,Cornell University,June 29, 1964). The notice should state the date,time and location of the public hearing. In addition, the notice should contain the title and a description of the local law.The notice need not set forth the full text of the local law so long as the public is accurately apprised of the content,which may be accomplished,normally, by a brief description of the local law in general terms, or sometimes just the title(21 Op.St.Compt.733). D. Extra Notice for Zoning Local Laws The town attorney should be consulted when addressing the notice requirements of the adoption of a local law enacting or amending a land use regulation. Article 16 of the Town Law provides towns with the authority to enact zoning regulations by ordinance and contains requirements for the enactment thereof. For example, Town Law, §264 (2) requires written notice to specified entities and individuals in addition to public notice for the enactment of a zoning ordinance.Towns may also enact land use regulations by local law (Municipal Home Rule Law, §10).The Municipal Home Rule does not contain a similar requirement. Because case law regarding the need to comply 2021 TOWN CLERK MANUAL 174 with the additional notice and procedure requirements set forth in article 16 of the Town Law when enacting zoning requirements by local law is unclear, the town clerk should consult with the town attorney regarding proper procedure (see Matter of Burchetta v. Town of Carmel, 140 Misc. 2d 1050, 532 N.Y.S.2d 620(Sup.Ct.Putnam Co.1988);Pete Drown Inc.et al v. Town of Ellenburg, 229 A.D.2d 877, 646 N.Y.S. 2d 205 (3d Dept. 1996); North BayAssociates etal v.Hope,116 A.D.2d 704, 497 N.Y.S.2d 757 (2d Dept. 1986) holding a zoning local law is not subject to additional notice requirements as set forth in Town Law, §§264, 265; but see also Trifaro v. Zoning Board of Appeals,73 Misc.2d 483,342 N.Y.S.2d 95 (Sup.Ct. Dutchess Co. 1973); Orange and Rockland Utilities Inc. v. Town of Orangetown, 28 A.D.2d 899, 282 N.Y.S. 2d 977 (2d Dept. 1967) holding that compliance with extra notice provisions within Article 16 of the Town Law is required in order to properly adopt a local law regarding zoning)or Village Law,§§7-706 and 7-708 (Village of Savonia v. Soles, 84 A.D.2d 683,446 NYS2d 639 (2d Dept. 1981)). E. Aging A proposed local law may not be passed until it has been in its final form either on board members' desks or tables at least seven calendar days,exclusive of Sunday,or has been mailed to each board member at least 10 days,excluding Sunday,prior to final passage. To be effective, the mailing must be properly addressed,in envelopes securely closed and postage paid.Also, such mailings must be made from within the town (Municipal Home Rule Law,§20(4)). "On the desks," which prescribes a seven-day aging requirement, means either physically on the desks of the town board members or by delivery via electronic means, such as through a file-sharing service (note: this does not include delivery via e-mail). 2021 TOWN CLERK MANUAL 175 "Mailing" the proposed local law, which prescribes a 10-day aging requirement, means either delivery through the United States Post Office(USPS)or via e-mail. To introduce a local law through e-mail, the local law must be in Portable Document Format(PDF). Additionally,the town must adopt a unanimous resolution authorizing delivery through e-mail, ensure that each town board member has an e-mail address, and publish such e-mail addresses on the town clerk's bulletin board. After the waiting period is met and a public hearing held on proper notice,the town board may vote on the adoption of the proposed local law.In ordinary cases,only a majority vote of the board is necessary. F. Amendments If a local law is substantially amended,a new public hearing on notice must be held before the local law can be finally adopted (1978 Op.Atty.Gen.(I)243). G. Votes The vote on a local law is taken by "ayes" and "noes," and the names of the board members present and their votes must be entered by the town clerk in the board minutes. The full text of the local law should be recorded in the minutes (23 Op. St. Compt.290). Generally, a simple majority of the town board is needed in order to approve the passage of a local law. Occasionally, a statute will specify the vote needed; for example, General Municipal Law, §3-c requires that the town board approve a local law to override the statutory tax cap by 60 percent of the fully constituted board (two out of three; three out of five; or five out of seven). A two-thirds vote of the town board will be required if the local law is being passed upon a message of necessity. In addition, 2021 TOWN CLERK MANUAL 176 there may be other statutes that will affect the number of votes needed to adopt.Therefore,a review of the source of authority and other relevant statutes should be undertaken prior to the vote. For example,adoption of certain land use local laws may require an extraordinary vote if therewas a protest petition filed pursuant to Town Law, §265, or if the board is acting contrary to a county planning board recommendation issued pursuant to General Municipal Law,§239-m. H. Referendum Municipal Home Rule Law, §23 (mandatory) and §24(petition) in addition to other statutes provide that certain local laws are subject to a referendum.Explanations are provided below. I.Local Laws Subject to Mandatory Referendum A referendum must be held,and the local law submitted for the approval by the electorate at a general election held not less than 60 days after the adoption of the local law in question. The local law cannot become effective until the approval of the electorate,and that vote cannot take place for at least 60 days after the local law is adopted.If a special election is called for by the local law itself or by a petition, thatelection cannot be held until 60 days after the adoption of the local law;thus,whether a general or special election is held,that election cannot be held less than 60 days after the local law is adopted. J. Local Laws Subject to Permissive Referendum It cannot take effect until at least 45 days after its adoption. Within those 45 days,a petition protesting the local law may be filed with the town clerk. Should no petition be filed,then the local law may be filed with the Department of State without a referendum at the end of the 45-day period.When a qualified petition is filed, an election must be held and the proposition approved in order for the local law to be filed with the Department of State(Municipal Home Rule Law,§24). 2021 TOWN CLERK MANUAL 177 The petition is filed with the town clerk.Within 30 days from the date of filing a petition for a referendum on a local law, or 45 days before the election,at which time it will be on the ballot, whichever is earlier,the town clerk must examine the petition and transmit a certificate to the town board concerning whether the petition complies with the law.Written objections, if any, must be filed with the Supreme Court within five days after the last day to file such certificate (Municipal Home Rule Law,§24). The petition must be signed and authenticated by qualified electors, registered to vote, totaling at least 10 percent of the votes cast in the town for governor in the last gubernatorial election. If the petition filed is valid, the local law must be submitted at a general election to be held not less than 60 days after the petition is filed(Municipal Home Rule Law,§24). Where the petition requests that the local law be submitted to a special election, and the town board adopts a local law so providing, the proposition must go before the voters at a special election to be held not less than 60 days after the local law is adopted. Whether the proposition is submitted at a general or special election, at least 60 days must elapse between the date of filing the petition and the actual election (Municipal Home Rule Law,§24). K. Submitting a Proposition to Election (Municipal Home Rule Law,§25) 1.The proposition must contain the title of the local law; 2.The town clerk,with the advice of the attorney,prepares an abstract, concisely stating title, purpose and effect of local law; 3. The town clerk transmits abstract to election officers charged with duty of publishing notice of and furnishing copies for election; 2021 TOWN CLERK MANUAL 178 4. Copies of abstract must be printed and made available at time of registration or in advance of election; 5.Copies of abstract must be delivered with other election supplies and distributed to electors at time of election; 6.Multiple propositions must be numbered consecutively. Where the proposition is submitted to the electorate at the general election conducted by the county board of elections, the town clerk is required to submit the proposition to the county board of elections not less than three months prior to the date of the general election(Election Law,§4-108). In some situations, the timeframe within which the proposition is required to go before the voters under the Municipal Home Rule Law may not line up with the timeframe within which the town clerk is required to submit the proposition language to the county board of elections. In these cases, the town board, the town clerk and the town attorney will need to work with the county board of elections to determine how to reconcile the conflicting timeframes set forth in Election Law,§4-108 and the Municipal Home Rule Law,§§23,24). L. Certification The town clerk must certify the local law after its passage (Municipal Home rule Law, §27). The Department of State provides certification forms for this purpose.The town attorney is no longer required to certify the adoption of a local law in order to file it with the Secretaryof State(Chapter 97 of the Laws of 2011). The certified copy must contain only the text of the local law without any brackets or underlining(Municipal Home rule Law, §§21,27). If a local law is subject to a mandatory referendum, or is submitted to the electors as a result of a petition,a proposition on such local law must be submitted to and approved by a 2021 TOWN CLERK MANUAL 179 majority of the electors voting thereon (Municipal Home Rule Law,§§23,24). M. Numbering Local Laws Local laws need to be filed annually in numerical sequence. Therefore, it is suggested that local laws be given an "introductory" number until filed with the Secretary of State,at which point the local law should be given the final sequential number for proper filing order(19 NYCRR 130.3). N. Filing Local Law with Secretary of State Within 20 days after the local law has been adopted,the town clerk must file one certified copy in the town clerk's office and one certified copy with Secretary of State,except: a.If the local law was subject to mandatory referendum, then such local law is filed as above described within 20 days after approval by electors. b. If the local law was subject to a referendum on petition, and no petition is filed, the filing as above described must be accomplished within 20 days after the time for filing petition has expired (e.g. 45 days),or if a qualified petition is filed with the town clerk, then such local law should be filed with the Secretary of State within 20 days after approval by the electors. Local laws should be filed with Department of State(19 NYCRR 130.1): New York State Department of State Division of Corporations,State Records and Uniform Commercial Code One Commerce Plaza, 99 Washington Avenue Albany,NY 12231-0001 2021 TOWN CLERK MANUAL 180 Each local law shall be filed on forms furnished by the Department of State(19 NYCRR 130.2).The filing forms include helpful instructions to assist in the proper filing of local laws. • Filing forms may be found on the Department of State's website:https:Hdos.ny.gov/local-law-filing • State records help line: (518) 473-2492 or corporationsc@cIos.ny.gov No local law is effective until filed with the Secretary of State (Municipal Home Rule Law,§27(3); 19 NYCRR 130.4). Subject to the above statement,a local law takes effect on the 20th day after final adoption unless a different time is specified in the local law or required by any other provision of law (Municipal Home Rule Law,§27(4); 1978 Op.Atty.Gen.(1)282). O. Local Law Book Filing The town clerk must record all local laws filed in the town clerk's office in a separate book or books,which must be indexed by the town clerk. Local laws must be numbered consecutively for each year for filing(Municipal Home Rule Law,§27(6)).The local laws should be numbered as filed(i.e."Local Law#1 for 20_"). P. Documenting All Steps in the Process As is the case when adopting resolutions and ordinances,it is a good idea to document all steps taken in connection with the adoption of local laws. For example,the minutes should show that a motion to adopt a local law was introduced by a member of the board,that the text of the proposed local law was given to each member of the board at least seven/10 days before its final passage,and the clerk was directed to publish notice of the public hearing at least five days before the date thereof. By keeping an accurate record of all these steps,you will have an easy way to prove that all procedural requirements for the adoption of the local law have been followed, should you ever have to. 2021 TOWN CLERK MANUAL 181 Chapter 3 THE TOWN CLERK'S PUBLIC OFFICER DUTIES The town clerk has many duties regarding public officers, including: administering oaths of office, filing official undertakings, addressing notification of appointments and vacancies,and processing resignations. §3.1 Characteristics of a Public Officer Many people work for and with a town,from public officers,and town employees to consultants or citizen advisors. To determine whether a person is serving in a public office, the town clerk must examine the nature of the position, which would include a review of the powers,duties,qualifications and other characteristics of the position (Matter of Dawson v.Knox, 231 App Div 490 (3d Dept [1931]); Op. Atty. Gen. (1) Nos. 95-4; 89-56). It is important to note that a public officer may be elected or appointed. A. Some of the hallmarks of a public office include: Statute or local law creating the position establishes it as a "public office"(Op.Atty. Gen.(1)Nos.95-40;95-4;89-56;87-73). Duties involve some exercise of sovereign powers(Matter of Haller v.Carlson,42 AD2d 829(4th Dept. 1973);Op. Atty.Gen.(1) Nos. 95-40;95-4;89-56;87-73). Administration of duties involves a high degree of initiative and independent judgment (Matter of County of Suffolk v. 2021 TOWN CLERK MANUAL 182 State of New York, 138 AD2d 815 (3d Dept 1988) affd 73 NY2d 838(1989);Op.Atty.Gen.(1) No 89-56;87-73). Receipt of an official seal or commission of office (Macrum v. Hawkins,261 NY 193,(1933);Op.Atty.Gen.(1) No.89-56). If the position does not involve these factors, the position is probably a position of employment, consultant or advisor, rather than that of a public office. §3.2 Qualifications of a Public Officer In this context, "qualification" has a double meaning. First, a person must possess the legal qualifications to serve in the office to which they were appointed or elected (e.g. age, residency).Second,a person musttake the necessary legal steps to qualify for the office once elected or appointed to the position, such as take and file an oath of office.Justice Herrick said:"[q]ualification,in one sense,means'fitness for;in another, 'the doing of some act as a condition of taking or holding office," ("Collectors and Receivers of Taxes and Assessments — Qualifying for Office,"by James Heffernan, Town Clerks Topics, Association of Towns,May 1965). A town officer must be an elector of the town (Town Law,§23). The attorney general's office has construed the term elector as used in Town Law, §23 to mean a person who, if they wished, could register as a voter whether or not they have registered (1970 Op.Atty.Gen.(1) 67; 1975 Op.Atty.Gen.(1)236,238).The qualifications of voters are set forth in the Election Law: "No person shall be qualified to register for and vote at any election unless he [or she] is a citizen of the United States and is or will be, on the day of such election,eighteen years of age or over, and a resident of this state and of the county,city or village for a minimum of thirty days next preceding such election," (Election Law, §5-102[1]). The term "resident" for purposes of 2021 TOWN CLERK MANUAL 183 qualifying to vote has been interpreted to mean "domicile" (1977 Op.Atty.Gen.(1)271).The Attorney General has described the meaning of domicile as follows: "The existing domicile,whether of origin or selection, continues until a new one is acquired and the burden of proof rests upon the party who alleges a change. The question is one of fact rather than law, and it frequently depends upon a variety of circumstances, which differ as widely as the peculiarities of individuals. * * * In order to acquire a new domicile there must be a union of residence and intention. Residence without intention or intention without residence is of no avail. Mere change of residence although continued for a long time does not result in a change of domicile, while a change of residence even for a short time with the intention in good faith to change the domicile, has that effect. * * * There must be a present, definite and honest purpose to give up the old and take up the new place as the domicile of the person whose status is under consideration. * * * A temporary residence for a temporary purpose, with intent to return to the old home when that purpose has been accomplished, leaves the domicile unchanged." There are some officers who need not be town residents. For example, the town attorney or engineer need not be a town resident where no resident attorney or engineer resides within town (Town Law, §23(1)).The appointed town assessor is only required to be a resident of the State of New York(Real Property Tax Law,§310(1)). In addition,the state Legislature or the town board may expand the residency requirements of a particular office (Public Officers Law §3; Municipal Home Rule Law, §10). 2021 TOWN CLERK MANUAL 184 §3.3 Oaths of Office All town public officers are required to file an "oath of office" within 30 days of appointment, or the commencement of the term of office of an elected official (NY Const.Art. 13, §1;Town Law,§25;Public Officers Law,§10; 1990 Op.Atty.Gen.(1) 1055). New York State Const.Art. 13,§1 "I do solemnly swear(or affirm)that I will support the constitution of the United States,and the constitution of the State of New York, and that I will faithfully discharge the duties of the office of according to the best of my ability," A.Oaths may be administered by: 1.The town clerk in whose office the oath is required to be filed, or by the duly designated assistant (i.e., deputy) (Town Law,§28); 2. Any notary public (Town Law, §25; Public Officers Law §10;Civil Practice Law and Rules,§2309;Real Property Law, §298); 3. Any judge of the Court of Appeals or justice of the Supreme Court (Town Law, §5; Public Officers Law, §10; Civil Practice Law and Rules, §2309; Real Property Law, §298); 4. A town supervisor, but only to other members of the town board (Town Law,§25;Public Officers Law,§10;Civil Practice Law and Rules,§2309;Real Property Law,§298); 5. Any town councilperson or town justice of the peace, but onlywithin the county containing the town for which they serve (Town Law, §25; Public Officers Law, §10; Civil Practice Law and Rules,§2309;Real Property Law,§298); 6.Any commissioned officer,in active service,of the armed forces of the United States to any state or local officer who is also a member of the armed forces of the United States (Public Officers Law,§10). 2021 TOWN CLERK MANUAL 185 B. Filing Oaths Oaths are required to be filed in the town clerk's office (Public Officers Law,§10;Town Law,§25;Town Law,§30(2)).In addition to town officers, fire district commissioners (Town Law, §174(6)), fire ,district treasurers, fire district secretaries, fire district purchasing directors (Town Law, §174 (3)), and members of a fire police squad(General Municipal Law,§209-c), must file their oaths of office with the town clerk. Election inspectors and members of boards of registration appointed for special town elections are also required to file an oath of office with the town clerk(Town Law,§83;Town Law,§84-a). There are additional filing requirements for town justices, justice court employees, election inspectors, poll clerks, and registrars of vital statistics. • Town Justices Upon assuming office,each town justice shall file with the county clerk the oath of office and a bond in an amount fixed by the town board and conditioned for the faithful performance of the duties. Additional copies of the oath shall be filed with the Office of Court Administration and the town clerk(Uniform Justice Court Act,§104). • Justice Court Employees Every person employed by the Unified Court System, except an employee in the labor class,before they shall be entitled to enter upon the discharge of any duties, shall take and file an oath or affirmation in the form and language prescribed by the constitution for executive, legislative and judicial officers,which may be administered by any officer authorized to take the acknowledgment of the execution of a deed of real property,or by an officer in whose office the oath is required to be filed.The oath or statement of every employee of the Unified Court System 2021 TOWN CLERK MANUAL 186 shall be filed in the administrative office for the courts (22 NYCRR 25.21). • Election Inspectors Town clerks may administer the oath of office to election inspectors within 10 days of notice of certification. Oaths are filed with the board of elections(Election Law,§3-414). • Registrars of Vital Statistics Registrars of vital statistics are local public officers of their primary registration districts. A town is a primary registration district(Public Health Law,§4120(1)).The town board appoints the registrar of vital statistics(Public Health Law, §4121 (3)(a)),who is required to file an oath of office with the county clerk(Public Health Law,§4123(4)). C. Civil Service Affirmations Every town employee, except an employee in the labor class, must take and file a civil service oath or affirmation before entering upon the discharge of any duties (Civil Service Law, §62). D. Fee Prohibited An officer is not entitled to a fee for administering the oath of ` office to a member of the Legislature, any military officer, an inspector of election, clerk of the poll, or to any other public officer or public employee(Public Officers Law,§69). E. Notice of Neglect The town clerk is required to provide written notice to the town board or other appointing authority when an officer fails to timely file their oath of office and/or official undertaking (Public Officers Law,§13). 2021 TOWN CLERK MANUAL 87 §3.4 Official Undertaking or Bond Town Law,§25 requires the supervisor,town clerk,tax collector, receiver of taxes, town justice, constable, superintendent of highways and such other officers and employees as the town board may require to execute and file an official undertaking in the town clerk's office,in a form,sum and with sureties directed and approved by the town board as indicated on such undertaking. Public Officers Law,§11(2)provides that in lieu of any individual undertaking as required by law, the town board may approve the procurement of a blanket undertaking from any duly authorized corporate surety covering the officers, clerks and employees of the town. Such blanket undertaking must be approved as to form, manner of execution and sufficiency of surety, by the town board and filed in the same manner as individual undertakings.The section further provides that any such blanket undertaking entered into after January 1, 1978 must indemnify against losses caused by the failure of the officers or employees to faithfully perform their duties or by their fraudulent or dishonest acts. Public Officers Law, §12 provides that an official undertaking must be filed before officers with financial responsibilities engage in the acceptance, handling and/or disposition of money and/or property associated in the capacity of their official position;and conversely,any person having the custody or control of any such money or property must ensure the official undertaking is filed before transfer of custody or control. The town clerk must notify the town board in writing of the expiration of any undertaking or bond filed in his or her office pursuant to this section,at least 30,and not more than 60,days prior to the date of expiration thereof(Town Law,§25). 2021 TOWN CLERK MANUAL 188 The town clerk is required to provide written notice to the town board or other appointing authority when an officer fails to timely file their official undertaking (Public Officers Law,§13). If the surety on an official undertaking of a local officer be a fidelity or surety corporation, the reasonable expense of procuring such surety,not exceeding one per centum upon the sum for which such undertaking shall be required by or in pursuance of law to be given,shall be a charge against the town (Public Officers Law,§11 (1)). §3.5 Vacancies A. Creation of Vacancies Every office shall be vacant upon the happening of one of the following events before the expiration of the term thereof: • Death of the incumbent (Public Officers Law, §30(1)(a)). • Resignation .(Public Officers Law, §30(1)(b); Public Officers Law, §31; Town Law, §26 (resignation .4 procedure)). • Removal from office(Public Officers Law,§30(1)(c)see Public Officers Law, §36 (elected & appointed officers with specified terms);Town Law,§267(zoning board of appeals members); Town Law, §271 (planning board : members)). • Ceasing to be an inhabitant (resident) of the town (Public Officers Law,§30(1)(d)).There are special rules pertaining to police, uniformed paid firefighters, _ department of corrections and sanitation workers (Public Officers Law, §30(4)(4-a)(4-16)(5)). Note: Please see infra regarding elector status. 2021 TOWN CLERK MANUAL 189 • Conviction of a felony, or a crime involving a ; violation of the oath of office,provided,however,that a non-elected official may apply for reinstatement to the appointing authority upon reversal or the vacating of such conviction where the conviction is the sole basis for the vacancy(Public Officers Law,§30(1)(e));1989 Op. Atty. Gen. (1) 71 - a highway superintendent's conviction of the crime of obstructing governmental administration on the basis of actions purportedly taken in the exercise of his official responsibilities would involve a violation of the oath of office). • The entry of a judgment or order of a court of competent jurisdiction declaring the officer to be incompetent(Public Officers Law,§30(1)(f)). • The judgment of a court,declaring void the election or appointment, or that the office is forfeited or vacant(Public Officers Law,§30(1)(g)). • Refusal or neglect to file official oath or undertaking, if one is required, before or within 30 days after the commencement of the term of office. If an elective office, within 30 days after the commencement of such term;or if an appointive office, within 30 days after notice of appointment;or to file a renewal undertaking within the time required by law,or t if no time be so specified,within 30 days after notice in pursuance of law, that such renewal undertaking is required(Public Officers Law,§30(1)(h)). o Active Duty Exception.The neglect or failure of any state or local officer to execute and file the oath of office and official undertaking within the time limited therefore by law, shall not create a vacancy in the office if such officer was on active duty in the armed forces of the 2021 TOWN CLERK MANUAL 190 United States and absent from the county of his or her residence at the time of their election or appointment, and shall take the oath of office and execute the official undertaking within 30 days after receipt of notice of election or appointment,and provided such oath of office and official undertaking be filed within 90 days following the date it has been taken and subscribed, any inconsistent provision of law, general, special, or local to the contrary, notwithstanding (Public Officers Law, §30(1)(h)). Creation of a New Office - When a new or an additional office is created, such office shall, for the purposes of an appointment or election,be vacant from the date of its creation,until it shall be filled by election or appointment(Public Officers Law,§30(2)). • Tie Vote in an Election -Occasionally an election will result in a tie vote,with no declared winner. Due to the absence of a statutory procedure in Town Law to resolve a tie vote,the courts have determined that the office will be considered vacant and may be filled by -. appointment until the position may be filled by election (Furk v.Merkenschlager, 1 N.Y.2d 128(1956)). • Doctrine of Compatibility - The courts have determined that some positions are incompatible. Positions may be considered incompatible by statute, local law or policy or pursuant to the common law doctrine of compatibility.For example,one person may not hold two elected town offices (Town Law, §20). A member of the town board may not be appointed to the planning board (Town Law,§271).The courts have determined that one person may not hold two ' 2021 TOWN CLERK MANUAL 91 positions where one position is supervisory to the other or where the duties of each office are in conflict (People ex rel. Ryan v. Green, 58 NY 295 (1874)). The attorney general's office has numerous opinions regarding compatibility of office that can be viewed on its website. The attorney general's office has opined that a person automatically vacates their position upon the acceptance of another incompatible office(Op Atty Gen Inf.No 92-8). B. Notification of Vacancies and Appointments Town Law, §30(3) requires the town clerk to certify to the county clerk within 20 days after appointment the names of all appointive town officers, except inspectors of election. Notice shall include: post office addresses, the date of appointment and expiration of term of office. - The town clerk is also required on or before the January 10 of each year to file a certificate with the state comptroller's office audit and control department specifying the names of all town officers,whether elected or appointed,excepting inspectors of election, and file a certificate with the state board of real property services specifying the names of all town assessors, with their respective post office addresses, the date of their appointment or election and the expiration of term of office (Town Law,§30(3)). Town Law,§30(4) requires the town clerk to immediately notify the county clerk of vacancies in town offices.The notice shal I include the name of the officer,the office in which the vacancy occurred and the date of vacancy. Further, the town clerk is required to notify the county clerk and the department of audit and control within five days after such vacancy is filled. The certificate of notice shall include the name and address of the J_ 2021 TOWN CLERK MANUAL 192- person filling the vacancy with the term for which they were elected or appointed. The town clerk must also notify the state Office of Real Property Tax Services regarding the appointment or election of a town assessor (Town Law, §30(4)), and of the appointment of an "acting assessor" within 15 days of the appointment (Real Property Tax Law,§314(1)). The town clerk must also notify the chief administrator of the courts regarding the appointment or election of a town justice (Town Law,§30(4)). If a vacancy shall occur or exist in the office of town clerk, the supervisor shall notify the county clerk of such vacancy and the date when such office became vacant(Town Law,§30(4)). On or before February 1 of the year a position is scheduled to be filled at the general election,the town clerk shall make and transmit to the board of elections a certificate stating each town office to be voted for at each such election (Election Law, §4- 106 (2)).Within three days after the occurrence of any vacancy in an office required to be filled at the next general election conducted by the board of elections, the town clerk shall file with the county board of elections,a certificate indicating the occurrence of the vacancy and the position which is to be filled (Election Law,§4-106(4)). The Department of Health's Vital Records Registration Unit and - the county clerk must be notified when a registrar of vital statistics is appointed. Notification requires the filing of the proper DOH form. C. Filling Midterm Vacancies in Elective Office The procedure for filling a midterm vacancy in elective town offices is defined by law (NY Const, Art XIII, §3; Town Law, 2021 TOWN CLERK MANUAL 193 §64(5)).A resolution approved by at least a majority vote of the fully constituted town board is required to fill a vacancy(1972, Op.Atty. Gen. (Inf.) 248; See, also, 10 Op. St. Compt.270, 1954; Op.St.Compt.78-1054). 1. Power to Fill Midterm Vacancies.The power to fill vacancies in elective office is discretionary (7 Op. State Compt. 83), but the town board should take all reasonable steps to fill a vacancy in elective office as expeditiously as possible for the continuity of governmental services (1970, Op. Atty. Gen. (Inf.) 65). The governor may call a special election if the town board does not fill a vacancy in elective office (Public Officers Law,§42(5)). 2. Term of Appointment. Section 42 of the Public Officers Law outlines the length of time a person appointed to fill a midterm vacancy in elected town office will serve. If the vacancy occurs at least three months before the general election, the person appointed will serve until the end of the calendar year in which the vacancy occurred, and if the vacancy occurs less than three months before the general election, the person appointed to fill the vacancy will serve for the remainder of the calendar year in which the vacancy occurred and all of the next, unless the vacancy occurs in the last year of the incumbent's term of office,in which case,the appointee will only serve for the remainder of incumbent's term of office. 3. Notification of Vacancies in Elective Office. Election Law,§4-106(4)requires the town clerk to notify the county board of elections that a vacancy in elected office has occurred within three days of the vacancy.By February 1,the town clerk shall make and transmit to the board of elections a certificate stating each town 2021 TOWN CLERK MANUAL 194 office to be voted for at the general election (Election Law,§4-106(2). 4. Election. A midterm vacancy that occurs at least three months before the general election in November will appear on the ballot that November, with the winner holding office for the remainder of the unexpired term except for town justices that receive a four-year term regardless of when the vacancy occurred (Public Officers Law, §42; Munnelly v. Newkirk, 262 A.D.2d 781, (3d Dep't 1999),order affd, 93 N.Y.2d 960, (1999)).A midterm vacancy that occurs less than three months before the general election in November will appear on the ballot.the following November for the remainder of the unexpired term or for a new term if it happens to coincide with the expiration of the incumbent's term of office. 5. Filling Midterm Vacancies in Appointed Office. The proper appointing authority fills vacancies in all other offices or positions of employment (e.g. town clerk fills vacancies in the office of deputy town clerk (Town Law§30(10);the supervisor fills vacancies in the office of town bookkeeper and confidential secretary (Town Law; §29 (15), the town board fills vacancies in the office of planning board member,(Town Law„§271) • etc.).A person appointed to fill a midterm vacancy in an appointed office will sere for the remainder of the unexpired term. D. Resignations Town Law, §26 directs that the resignation of town officers be accomplished in accordance with the provisions of Public Officers Law,§31,which provides that a resignation must be in writing and addressed and delivered to the officer or body to 2021 TOWN CLERK MANUAL 95 whom it is made. Pursuant to Public Officers Law, §31(1)(8), town officers are to direct their resignations to the town clerk. 1. Town Clerk Resignation. The elected town clerk resigns to the Secretary of State, and the appointed town clerk resigns to the town board (Public Officers Law, §31 (1)(k)); Scriven v. Wade,208 A.D.2d 1035,617 N.Y.S.2d 402 (3d Dept 1994)). 2.Town Justices.Town justices are both town officers and officers of the Unified Court System (NY Const,Art VI, §1(a); Op. Atty. Gen. (1) No. 90-46; Op. Atty. Gen. (1) No. 93-29; Op St. Comp. No. 81-222). Town justices should therefore submit a written letter of resignation to both the town clerk and the chief administrative judge(Public Officers Law,§31 (1) (d)(g)). 3. Resignations must be in Writing. Resignations must be in writing and addressed to the town clerk and delivered to the town clerk or filed in the town clerk's office(Public Officers Law,§31 (2)(3)). 4. Legal Sufficiency of Resignations. The New York State Attorney General's Office has opined that the town clerk determines whether statutory requirements have been met for a town officer's resignation that is filed with the town clerk (Op. Atty. Gen (1) No. 96-26). The attorney general's office has further noted that substantial compliance with the requirements of Public + Officers Law, §31 will be sufficient to effectuate a valid resignation (Op. Atty Gen (1) No. 96-26 citing Brescia v. Mugridge,52 Misc 2d 859,863 (Sup Ct Suffolk Co),aff d, 29 AD2d 632 (2d Dept [1967]); Popp v. Town of Cornwall, 244 A.D.2d 492 (2d Dept [19971); Shadur v. Town of Pawling, 116 N.Y.S.3d 591 (2d Dept[2020])). 2021 TOWN CLERK MANUAL 196 5.Effective Date.If no effective date is specified in such resignation,it shall take effect upon delivery to or filing with the proper officer or body. If an effective date is specified in such resignation, it shall take effect upon the date specified, provided however,that in no event shall the effective date of such resignation be more than 30 days subsequent to the date of its delivery or filing for all officers,except town justices,who may select an effective date up to 90 days from the date the letter of resignation is filed (Public Officers Law,§31 (2)). 6. Withdrawal of Resignations. A resignation delivered or filed pursuant to this section, whether '. effective immediately or at a specified future date,may not be withdrawn, cancelled, or amended except by consent of the officer to whom it is delivered or body with which it is filed (Public Officers Law,§31 (4)). The town clerk has discretionary authority to allow a town .officer to withdraw their letter of resignation (Public Officers Law§31(4); Wright v. Town Bd.of Town of Ticonderoga, 160 A.D.2d 1156,(3rd Dept. 1990).This discretion must be exercised in a reasonable manner and not in an arbitrary or capricious manner(Wonderly v. Division of New York State Police,80 A.D.2d 974 (3`d Dept. 1981)). Each case will depend upon the facts at hand, but courts have found that the town clerk may properly consent to withdrawal where no actions have been taken on the resignation (Wright v. Town Bd. of Town of Ticonderoga, 160 A.D.2d 1156, (3rd Dept., 1990). 7. Notification of Resignation.The town clerk, as the officer who receives letters of resignation from elective officers must immediately notify the state board of elections of the fact of such resignation and the 2021 TOWN CLERK MANUAL 197 effective date, if any, set forth in such resignation (Public Officers Law,§31 (5)).The town clerk should also notify the town board. §3.6 Holding Over After Expiration of Term Town officers with a fixed term of office,having duly entered on the duties of office, may continue to perform the duties of the office and receive compensation for said services until such time as a successor is elected or appointed to the office.Town justices are not authorized to hold over(Public Officers Law,§5). An officer who is holding over for one or more entire terms, shall, for the purpose of choosing a successor, be regarded as having been newly chosen for such terms.An appointment for a term shortened by reason of a predecessor holding over,shall be for the remainder of the term only(Public Officers Law,§5). The purpose of the statute relating to holding over after expiration of term of office is to ensure a continuance of government where a vacancy occurs by expiration of time and there is a failure of election or appointment;the statute can be employed whenever the office vacated can be identified with a particular incumbent (Foley v. McNab, 1964, 42 Misc.2d 460, (Supreme Court,Suffolk County(1964)). A public officer holds over and continues to perform the duties of office until a successor is chosen and qualified, but the office is legally vacant for the purpose of selecting a successor(1979, Op.Atty.Gen. (1) 198).The person appointed to temporarily fill a vacancy in an elective office may not, however, hold over beyond December 31 following the date when the election should have been held (Op.Atty.Gen.(1) No.84-67). An officer may hold over where the successor was elected but failed to take the constitutional oath of office (People ex rel. 2021 TOWN CLERK MANUAL 198 Preston v.Keator 169 A.D.368(3d Dept. 1915),see,also,People v. Woodruff,32 N.Y.355 (1865);People v.McKinney,52 N.Y.374 (1873)).This is also true where the incumbent's successor failed to timely file the official undertaking or bond (Pell v. Ulmar,21 Barb.500(1856)). : §3.7 De Facto Officers An individual coming into office by election or appointment but who fails to qualify for office(e.g.fails to take and file a required oath or undertaking) is a de facto officer, and all actions taken by that officer are deemed legal and valid (Wilcox v. Smith, 5 Wend. 234; Dolan v. Mayor, 68 N.Y. 274; Adhern v. McNab 7 A.D.2d 546;Public Officers Law,§15). 2021 TOWN CLERK MANUAL 99 Chapter 4 THE TOWN CLERK'S FISCAL DUTIES §4.1 Countersignature "Except in towns where the office of town comptroller has been created,the town clerk,when required by resolution of its town board,shall countersign all checks required to be signed by the supervisor,"(Town Law,§30(9)). §4.2 Payments not Requiring Prior Audit Claims must be pre-audited and approved for payment by the ; town board,except for: 1. Fixed salaries or compensation for services of offices or employees regularly engaged at agreed wages bythe hour,day, week,or year(Town Law,§118). 2.Principal of or interest on indebtedness(Town Law,§118). 3. Amounts becoming due upon lawful contracts for periods exceeding one year(Town Law,§118). 4. Certain welfare payments (Social Services Law, §86; Town Law,§125(2)). 5.Payments made pursuant to a court order(Town Law,§118). In addition, the town board may, by resolution, authorize the payment in advance of audit of claims for public utility services, which includes fuel oil by specific definition, postage, freight and express charges(Town Law,§118(2)). 2021 TOWN CLERK MANUAL 1100 All such claims shall be presented at the next regular meeting for audit, and the claimant and the officer incurring or approving the same shall be jointly and severally liable for any amount disallowed by the town board (Town Law,§118(2)). Where a town,as a participating employer in one or more of the state's retirement systems,is billed by the state comptroller for member employees under its jurisdiction, the payment is mandatory and not subject to pre-audit requirements (Op. St Comp. No. 66-601). Similar rationale would apply to the payment of a town's share in the State Health Insurance Plan and payments made to the State Unemployment Insurance Fund. §4.3 Audit and Processing of Claims A.Town Clerk and Board Duties.In a town in which there is no comptroller, the town clerk also has various duties in connection with the initial processing and audit of claims.The town clerk must cause each claim presented to the town board for audit to be numbered consecutively beginning with the number one in each year, and to be stamped or otherwise marked with the date of presentation, and the claims must be available for public inspection at all times during office hours (Town Law,§119). B.Timing.The town board is not required to audit a claim until 30 days after presentation to the town clerk.When a claim has been audited by the town board, an official note of the audit and allowance must be entered in the minutes; and the town clerk must file the same in numerical order as a public record in the town clerk's office, prepare and certify an abstract of the audited claims,specifying the number of the claim,the name of the claimant, the amount allowed, and the fund and 2021 TOWN CLERK MANUAL 101 appropriation account chargeable therewith, directed to the supervisor,authorizing and directing the supervisor to pay the claimant the amount allowed upon the claim (Town Law,§119). NOTE: General Municipal Law, §106-b requires progress payments to contractors performing public works projects. Where a town board audits the progress payment,it has 45 days to pay it before interest begins to accrue; where a town comptroller audits the progress payments request, interest begins to accrue if payment is not made within 30 days of the submitted request. C. Claim Defined.In general,the claim,which is presented to a town for payment,must be(Town Law,§118): 1.Written, 2.Itemized, 3. Certified or verified by the claimant, depending upon legal requirements and local option, 4. Approved by the officer or employee who gave rise to the claim, 5. Audited by the town board or officer, or employee charged with the auditing function,and 6.In a form prescribed and approved by the town board D. Voucher(Claim Form).Most towns use a standard voucher form that claimants complete and sign. The voucher form provides for entering all the information essential to a claim document. The town board or town comptroller prescribes the form. Use of the voucher form speeds up the routine of determining that a claim is ready for audit, as well as the audit itself. If a vendor submits a properly completed invoice on their own billhead, it is not necessary that the information be repeated on the voucher;the vendor's invoice may be attached to a voucher for filing. If, however,a bill is complete except for 2021 TOWN CLERK MANUAL 1102 certification (or verification),the vendor should not be required to copy the information on the town voucher forms. Reference may be made to the invoice attached to the voucher, and the certification on the voucher signed bythe vendor. Vendors who frequently do business with the town may be given a supply of voucher forms; other vendors should be furnished with forms when orders are placed. NOTE: The town board is authorized to adopt a resolution requiring that its vouchers be certified or verified. Verification means that the claimant must appear before an official authorized to administer oaths and swear that the voucher is true and correct. Certification permits the claimant to sign substantially the same statement without appearing before such official (Town Law,§118). E. Helping in the Audit Process. Typically, the town employee/officer who initially receives the claim is not the town clerk. The officer or employee initially receiving the vendor's bill can expedite the auditing process, and if necessary, could return it for proper completion or compliance. Some procedural checks that can be made to facilitate the final audit and subsequent payment are: 1. Prove the mathematical accuracy of all computations; this should include verification of extensions and additions and the recalculation of any discount. 2. Determine that the charges are not duplicates of items already paid; in this respect, recollection of a previous claim from the same vendor with similar charges might prompt further investigation. 2021 TOWN CLERK MANUAL 103 3. If a purchase order system is in use, compare the claim with the receiving copy of the purchase order. 4.See that the claim is properly itemized.Vouchers for supplies or materials should show such information as the weight or quantity, size, grade, unit price and total, as well as any other data appropriate to the commodity purchased. Claims for multiple deliveries of items (such as gasoline or fuel oil) should be supported by delivery tickets signed by the person accepting delivery and identifying the equipment, storage, or building into which each delivery was made. Delivery tickets furnish additional proof that the municipality actually received the items for which it is paying. Claims submitted by a town officer or employee for reimbursement of expenses should indicate the reason for the travel or expense and the authorization for incurring it. The claim should be properly itemized and supported. Receipts for such items as lodging, public transportation, registration fees, parking charges, and thruway tolls should be attached. Meals should be itemized and the cost of each shown separately. When the individual's personal car is used for travel, the claim should include the dates and points of travel, number of miles and the mileage rate. The rate per mile should be the rate established by resolution of the governing board (in lieu of actual and necessary expenses) (Town Law,§116). A simple rule to remember on itemization — sufficient detail must be included to permit a satisfactory audit by a person who is not entirely familiar with the transaction. 5. If the board has passed a resolution requiring vouchers to be certified or verified,note whether the claimant has complied. 2021 TOWN CLERK MANUAL 1104 6. Observe whether the official responsible for originating the claim has approved the voucher. 7. See that the claim is accompanied by a receipt of the employee who actually received the material or equipment for which the claim is made. In towns where a purchase order system is in place, the individual responsible for receiving the materials should note all pertinent information on the "Receiving Copy,"date and sign it. F. Auditing Claims The audit of a claim by the town board or the official charged with the auditing function should not be a casual review but rather a deliberate and thorough process to determine that the proposed payment is proper and just, including verification that: 1. The proposed payment is for a valid and legal purpose. 2. The obligation was incurred by an authorized town official/employee. 3. The goods and commodities for which payment is claimed were in fact received, or if for services, that they were actually rendered. 4. The obligation does not exceed the available appropriation. 5. The claim is in proper form; it is mathematically correct, it meets legal requirements; it does not include any charges for taxes from which the town is exempt;it includes any discounts to which the town is entitled; it does not include charges previously claimed and paid; and it is in agreement with an attached purchase order if a purchase system is in effect. Sometimes in auditing vouchers, there is a tendency to overlook a deficiency in a point of audit rather than subject the town to the inconvenience and expense of returning a voucher to a vendor or to permit the omission of some legal requirement 2021 TOWN CLERK MANUAL 1105 because it is considered too minor to be of concern. This is not a good practice as it may lead to more and more omissions. The auditing bodyshould insist that the voucherbe correctand that it contain the necessary information.Usually,when vendors are educated regarding what is required, they cooperate willingly and the town will have little trouble in this respect. This is especially true if the vendor is informed that proper claims enable the municipality to complete the process and issue a check sooner than those presenting problems. G. Abstract of Audited Vouchers After the town board has audited the vouchers,the town clerk is required to list them on an abstract(Town Law, §119),which is then signed by the town clerk and directed to the town supervisor ordering payment to the claimants in the amounts set opposite their names. Generally, a printed form providing spaces for all the required information is used. Many large business firms request that their reference number be placed on the check so that they might be able to identify the remittance. If such request is made,the reference number also should be recorded on the abstract so that the supervisor might copy it on the check. Since the claim normally is filed with the town clerk, it is essential that the abstract contain all information necessary to effect payment by the disbursing officer, and to make the appropriate entry in the accounting records. This would include appropriations and funds to be charged; it is important that they be shown so the responsible officer will know the correct amounts to be charged. In some instances, a claim will contain charges against several appropriations. In this event,each should be shown separately 2021 TOWN CLERK MANUAL 1106 in the appropriation column on the abstract.All of these items should then be added and the amount extended to a total column to equal the amount of the check. If several vouchers are from the same claimant,only one check need be drawn for the total amount due.Total charges for all of the appropriation accounts on the abstract must equal the total of the checks issued. It may be desirable to prepare a separate abstract for each fund. Many town clerks prefer to prepare them in duplicate. When the audit is accomplished by town board action,the duplicate may be inserted in the minute book as a record of vouchers audited,or it may be filed separately with appropriate notation made in the minutes.For example:Vouchers 1 to 15 on General Fund Abstract#1 in a total amount of$2,620.53 were audited and approved. Either of these procedures eliminates the necessity for listing vouchers individually in the minutes. In some towns,the abstract is prepared in advance of audit. This is permissible;however,if a voucher is disallowed or allowed in a lesser amount,the abstract must be corrected and the proper totals indicated. In some smaller towns, each member of the town board audit committee initials or signs each voucher to indicate their audit and approval. While not required, there is also no objection to or harm in this procedure provided that the town board audits and votes on the approval of the vouchers at a town board meeting (Op.St.Comp.No.80-417). 2021 TOWN CLERK MANUAL 1107 Town of ABSTRACT OF AUDITED VOUCHERS FUND NO. PAGE Voucher CLAIMANT APPROPRIATION V Amount ENCUMRANCE ]Check V No. (Name and Address) Account Amount of Check Number Amount No. Liquidated Summaryof Accounts Acct. Amount to be Totals Code Charged E�) Totals To the Supervisor: I certify that the Vouchers listed above were audited by the on and allowed in the amounts shown. (Town Board-Comptroller) Date You are hereby authorized and directed to pay each of the claimants the amount opposite his/her name. Date Town Clerk-Comptroller 2021 TOWN CLERK MANUAL 108 §4.4 Reports and Annual Audits A. Monthly Reports The town supervisor must make a monthly statement to the town board of all monies received and disbursed during the month and file a copy of such statement in the town clerk's office(Town Law,§125(2)). The town clerk is"required to submit monthly to the supervisor a verified statement of all monies received ... and to pay such monies to the supervisor who shall deliver [the] receipt therefor;'(Town Law,§27).Unless such verified statement and payment is made, the town clerk may not be paid until the report is properly submitted (Town Law,§27(1)). All fees or monies received by the town clerk are the property of the town and must be paid over to the town supervisor (except such fees and monies the application of which is otherwise provided by law) (Town Law,§27(1)). The town clerk is also required to keep records regarding the sale of dog licenses, marriage licenses, and Environmental Conservation Law licenses, including the amount of money that has been remitted to the state(Town Law,§27(1)). B. Annual Accounting On or before January 20,the town clerk must account to the town board all monies received and disbursed by the town clerk during the year.At this time,the town clerk submits the town clerk's books and records for audit and is required to file a written statement with the town board showing in detail the town clerk's receipts and disbursements for the year (Town Law,§123).This annual report and audit by the town board are not necessary in a town having a town comptroller, or in a 2021 TOWN CLERK MANUAL 1109 town where a public accountant has been retained prior to January 20 to make an annual audit of the town to be completed within 60 days after the end of the fiscal year(Town Law,§123). On or before January 10,the county treasurer must transmit to the town clerk of each town within the county a statement of all monies paid by said county treasurer to the town supervisor during the preceding year(County Law,§550(4)). C. Supervisor's Annual Financial Report Within 30 days of the end of each fiscal year, the town supervisor must prepare and file with the town clerk an annual financial report accounting for all monies received and disbursed by the town supervisor with the certificates of the banks or trust companies where town monies are deposited, showing the amount of monies on deposit (Town Law, §29(10)). Alternatively, the town board may allow the supervisor to submit the AUD report that the supervisor is required to prepare and submit to the state comptroller's office (Town Law §29 (10-a)), in which case, the supervisor is required to submit the report to the town clerk in accordance with the timeline provided in General Municipal Law,§30. General Municipal Law, §30 (5) provides three relevant timeframes for filing the AUD report with the state comptroller's office: File date from Extension by Population of town close of fiscal permission of year: comptroller Under 5,000 60 days 60 days 5,000 to 19,999 90 days 30 days 20,000 or greater 120 days None provided 2021 TOWN CLERK MANUAL 1110 The town clerk must cause either a summary of such report to be published in the official newspaper, and in such other newspaper as the town board may direct,within 10 days after it is filed with the town clerk, or a notice that a copy of such report is on file in the town clerk's office and is available for public inspection and copying. The state comptroller's office provides the form in which such summary must be published. The procedure is wholly optional and will require town board action to be substituted for the existing procedure(Town Law, §§29(10-a), 124). §4.5 Report of Fiscal Examination After the OSC examiners have completed an audit of the fiscal affairs of the town,a report of such examination is filed in the town clerk's office, at which point, such report is a public record and open to inspection (General Municipal Law,§35). Within 10 days after such report is filed with the town clerk, a notice must be published at least once in the official newspaper,or in a newspaper having general circulation in the town if no newspaper has been designated,in substantially the following form: "NOTICE IS HEREBY GIVEN that the State Comptroller has caused the fiscal affairs of(name the town)for the period beginning on...and ending on...to be examined,and that the report of such examination has been filed in my office where it is available as a public record for inspection by all interested persons." The town clerk must file in the town clerk's office proof of publication of such notice in a form to be prescribed by the state comptroller.The town clerk must also present the report 2021 TOWN CLERK MANUAL 1111 of the examination to the town board for its consideration at the first meeting held after the filing of the report with the town clerk(General Municipal Law,§35). §4.6 Record of Obligations The town clerk must keep a complete record of each issue of bonds or notes of the town. This record shall include (Local Finance Law,§163.00): 1.The type thereof 2.The amount thereof 3.The number of obligations in the issue 4.The rate of interest thereon 5.The date of issue thereof 6.The date of maturity of each obligation in the issue 7. The date of adoption of the resolution(s) pursuant to which the obligations were sold. In addition,the town clerk is the registry agent unless a bank or trust company has been so designated by contract.The clerk should notify or remind the supervisor when principal and interest payments are due,the amount and to whom payable (Local Finance Law,§163.00). §4.7 Record of Claims for Damages Filed Against Town It is the town clerk's duty to maintain a record of notice of claims for damages filed against the town, unless the town board has designated someone else to perform this duty (General Municipal Law,§50-f). This record must set forth: 1. The name and post office address of the claimant and their attorney,if any 2021 TOWN CLERK MANUAL 1112 2. Date of service 3. Time,place and manner of injury 4. Nature of the injury and amount claimed 5. Whether claim was approved or disapproved, with the date 6. Whether referred to an insurance carrier,with the date 7. Carrier's disposition of the claim,with the date 8. Date of service of a complaint 9. The name and address of any named co-defendant 10. The name and address of any third-party defendant 11. The municipal corporation's equitable share determined in accordancewith the relative culpability of each party pursuant to an itemized decision or itemized jury verdict 12. The extent to which the municipal corporation has paid more than such equitable share 13. Date and result of any trial 14. Date and result of any appeal 15. Date and amount of any settlement 16. Date and amount of any judgment paid 17. Reason and date file was closed. §4.8 Cash Control Well-designed control procedures can help prevent thefts of cash and recording errors. If proper controls are not established early on, the handling of cash can become a nightmare. Below are some measures that will help the town clerk manage cash. A. Physical Safeguards. First, the town clerk must establish physical safeguards. Do not allow large amounts of cash to accumulate in cash drawers. Never leave cash unattended. Provision should be made for storing monies in a safe during peak periods prior to deposit.Limit access to the safe to as few 2021 TOWN CLERK MANUAL 1113 employees as possible.The combination of the safe should be changed when there is a turnover in staff. B. Separate Cash Drawers. A primary objective of internal control is to fix responsibility,accomplished by centralizing the handling of cash. Each employee who handles cash should have their own change fund and cash drawer. Do not allow several employees to use the same cash drawer.At the end of the day, each employee should make a daily summary of all transactions and appropriate cash reconciliation, making it possible to establish responsibility should a discrepancy develop. The ability to pinpoint responsibility is not only essential to the town clerk as the accountable officer, but failure to fix responsibility would be decidedly unfair to employees. C.Access to Accounting Records. Employees receiving cash should not have access to or authority over accounting records.Do not allow employees receiving cash to have access to payments received by mail, which could prevent the substitution of checks received in the mail for recorded cash. Cash registers provide an excellent form of internal control when used properly. The tapes should be locked in the registers and should be removed after each day's work by the clerk or a designated employee who does not handle cash. D.Receipts.The next step in the proper handling of cash is the preparation and issuance of receipts.When no other evidence satisfactory for audit is available,receipts must be issued for all monies received (General Municipal Law, §99-b). The law requires that receipts be in duplicate and be numbered consecutively,which could be interpreted to mean numbering the receipts as they are issued. They should be press- numbered for purposes of internal control.Tax receipts should 2021 TOWN CLERK MANUAL 1114 be in triplicate since copies must be filed with the county treasurer. In larger towns, an inventory of all receipt forms should be maintained. Receipt forms should be issued to cashiers in numerical order and with the requirement that cashiers sign for the receipts.All towns should retain copies of voided receipts and note"void"on all copies. In addition to entering the date, name and the amount of money received on the receipt, space should be provided to indicate the purpose(dog or marriage licenses,bingo,hunting license, etc.) and if the amount received was in the form of cash,check or money order. Make all change computations on the receipt. For example: Cash $120.00 Change $8.90 Attach an adding machine tape to the first receipt if more than one receipt is issued for one check.Cross-reference receipts or 1 indicate which items were paid by one check. E. Cash Books. The law provides that a town clerk must maintain a cashbook(Town Law,§30(1-a)).Cash bookformats can range from simple to sophisticated, depending on the needs of the individual office, although certain basic requirements should be incorporated into any cash book. There should be a column for date of payments,a column for each type of receipt,a total column and a deposit column.The columnar arrangement for each type of receipt will assist the clerk in preparing the monthly report to the supervisor. A deposit column is a device for confirming that each day's receipts were deposited intact, and it can be used in the preparation of bank reconciliation. It is not recommended that each receipt be recorded individually; instead, group receipts 2021 TOWN CLERK MANUAL 1115 separately by types, with entry of the total collections in the columns designated on a daily basis. The payment side of the cash book should show all payments made.No payments should be made except by check from the official bank account established in the name of the town clerk in a bank designated by the town board. Issue checks in sequential order,and keep blank checks secure.Regardless of the format of the cash book, the total daily collections as posted should be reconciled with cash on hand at the close of business each day, ensuring that the total amount posted to the cash book is equal to the total cash available for deposit,as indicated by counting all cash on hand and deducting the changefund. F. Bank Deposits. The final process in handling cash is depositing it in the bank. All monies in excess of$250 must be deposited in the bank within three business days (Town Law, §30 (1-a)). However,it is strongly recommended that deposits be made daily. The monies deposited each day should be the exact amount collected for that day.When the volume is large, one or more deposits may be made on the day of receipt and the balance on the following day. Be sure that the exact amount collected during the period is deposited intact.Do not "even out"deposits. Checks should be promptly endorsed "For Deposit Only." Banks should be instructed not to cash checks payable to any individual as an official of the town. Checks should not be cashed from receipts or from change funds. This rule should apply to town payroll checks and to any check in an amount larger than the payment being tendered. 2021 TOWN CLERK MANUAL 1116 Deposit slips should be made in duplicate. The duplicate should be validated by the bank, and retained in the town clerk's files.The amount of each deposit should be entered in the deposit column of the town clerk's cash book.The date of the deposit should be indicated.Checks should be individually listed on the deposit slip; if the volume is so large that this impracticable,a tape of the checks should be retained with the deposit slip.With the detail on the receipts and deposit slips,it is possible to localize errors by being able to trace transactions from receipts to cash book to deposit. Police protection should be obtained when you are transferring large amounts of money from the office to the bank.With or without police protection,do not follow a fixed pattern as to time of day.Always travel a different route to the bank. The bank acts as a cash control when all receipts are deposited and all disbursements are made by check.Thus,the bank, an independent organization, acts in the capacity of keeping a record of receipts and disbursements. At the end of each month, the bank submits a statement tabulating all deposits and all checks.The closing balance on the bank statement may or may not agree with the balance indicated in the cash book. In order to reconcile the two balances, these steps should be followed: Compare cash receipts in the cash book with deposits shown on the bank statement. Prepare a list of receipts representing deposit in transit and cash on hand,which are posted to the cash book but are not on the bank statement. Compare the checks returned with the bank statement and with the cash book. Compile a list of checks that were not charged on the bank statement.Add the deposits in transit and cash on hand to the bank balance and subtract the checks not charged.The result will be the town clerk's adjusted bank balance,which should 2021 TOWN CLERK MANUAL 1117 agree with the town clerk's cash book balance. Any discrepancy between the cash book balance and the adjusted bank balance should be carefully checked. Errors allowed to accumulate can become major problems. G.Official Undertakings. In spite of good internal controls,it is still possible to sustain a loss of cash. Losses could result from acts such as theft, burglary, robbery, destruction and mysterious disappearance. The official undertaking or bond protects the town;in the event of a loss of cash,the town will recover on the bond.The bonding company will then turn to the town clerk. The town clerk is responsible for the administration of the town clerk's office and liable for the acts of deputies and employees. To discharge this responsibility without personal loss to the town clerk, it is recommended that, with prior approval of the town board, the town clerk acquire insurance. §4.9 Petty Cash Town boards may by resolution establish petty cash funds for town officers,heads of department or office in the town.Petty cash may be used for the payment, in advance of audit, of properly itemized and verified or certified bills for materials, supplies or services furnished to the town for the conduct of its affairs, which materials and supplies must be paid for on delivery;and the purpose of making change when required in the performance of official duties(Town Law,§64(1-a)). The amount of a petty cash fund for a receiver of taxes and assessments in a town of the first class shall not exceed$1,000, and for any other officer or office or department head,$500.A town board may create such a fund in any lesser amount if it sees fit, depending on the size of the town and the 2021 TOWN CLERK MANUAL 1118 complexities of the office.The town board may also increase such amounts by the adoption of a local law (Town Law, §64 (1-a)). Upon the adoption of the appropriate resolution creating a petty cash fund, the town supervisor would draw a check payable to the respective officer for the full amount of the fund as so created.The town officer would then cash the check into the currency denomination needed and place the same in a cash box or cash register in their office.If the petty cash fund is used only for the purpose of making change, it should always total the authorized amount. If the petty cash fund is used for paying for small purchases or items for which payment is due on delivery,it will diminish in cash amount and will have to be replenished as described below.When a payment from a petty cash fund is made, evidence or proof that the payment was actually made is required. At the time any payment is made from a petty cash fund,"a bill in form sufficient for audit by the town board as required by law" shall be required to be furnished to the officer for whom the fund was created. The phrase "as required by law" refers to Town Law, §118. The portion of that section applicable here requires that the bill be itemized and certified(or,if the town board has so determined by resolution,verified). Monies for change funds should be provided from an established petty cash fund.The change fund in each drawer should be in a fixed amount and checked periodically by the town clerk. Each employee should sign a receipt for the amount given.After a deposit has been made,the amount in cash drawers should be the amount of the change funds. Change funds should not be created by withholding a portion of cash collections or by delaying deposits. 2021 TOWN CLERK MANUAL 1119 §4.10 Electronic Banking - Electronic banking can be a more efficient means of processing and recording receipts and disbursements than traditional banking. General Municipal Law, §5-a, authorizes the use of electronic or wire transfers, while section 5 and section 5-b authorize municipalities to accept payments by credit card and over the internet,respectively. Before any payments or disbursements are accepted or made electronically, the town clerk should review the policies and procedures that the town board has in place for such transactions. These policies and procedures should include guidance as to what online banking and electronic funds transfers (EFT) will be used, and who is authorized to initiate, approve,accept and record such transactions. While electronic banking may be more efficient, town clerks should observe traditional internal controls and practices designed to ensure the security of such transactions. For instance, passwords should be used to access or approve transactions,and these passwords should not be taped to the computer or the desk. Town clerks should also take care to ensure that all electronic transactions are promptly reconciled. For guidebooks and reference materials regarding the town clerk's fiscal duties,visit the OSC website(www.osc.state.ny.us) and/or contact an appropriate regional office. §4.11 Compatibility of Office Among the inquiries concerning office compatibility,the most frequent questions involve whether a person may simultaneously hold the positions of town clerk and deputy supervisor and/or whether a person may serve as town clerk 2021 TOWN CLERK MANUAL 1120 and bookkeeper for the town supervisor.Although Town Law provides that any person, including a town officer, may be appointed deputy supervisor,the attorney general's office has concluded that the offices of town clerk and deputy supervisor are incompatible. This is also true of the positions of supervisor's bookkeeper and town clerk.The opinion refers to a system of fiscal checks and balances between the town clerk and the town supervisor's office to support this conclusion (1976 Op.Atty.Gen.(1)No. 184). §4.12 Town Budget Process One of the primary responsibilities of the town board is to adopt a structurally balanced budget that accurately estimates the revenues and expenditures of the town in the coming fiscal year. The following step-by-step list outlines the budget adoption process from the initial stages through its final adoption and beyond. Please note that there are some steps the law requires be accomplished by a date certain — these statutory deadlines are listed below in bold,(the deadlines for towns in Westchester and Monroe counties are different and are indicated in parentheses). A. Appointment of Budget Officer The very first step in preparing a town budget is the town supervisor's decision to designate a budget officer. The supervisor may appoint any person other than a member of the town board to be the budget officer. If no person is appointed as the budget officer, or if a vacancy occurs in the office, then the town supervisor is deemed to be the budget officer(Town Law,§103). 2021 TOWN CLERK MANUAL 121 B. Receipt of Tax Cap Reporting Information According to the Office of the State Comptroller (OSC), the - town supervisor should receive a user identification and PIN number for accessing the online tax cap reporting form approximately five months prior to the coming the fiscal year. The online form will be used later in the budget process to report to OSC the information necessary to calculate the tax levy limit.Separately,the Department of Taxation and Finance will make available the relevant tax base-growth factor used to adjust the town's levy limit(General Municipal Law,§3-c). C. Development and Submission of Estimates The budget officer should work with the various department heads of the town to develop reasonable estimates of the revenues and expenditures for the coming fiscal year. It is recommended that this process be started during the summer so that the department heads have time to give thought and consideration to their estimates. Budget estimates must be submitted to the budget officer no later than September 20 (October 20 for towns in Westchester and Monroe counties).If estimates are not submitted to the budget officer at this time, then the budget officer is responsible for preparing the estimate.These estimates form the basis of the tentative budget(Town Law,§104). D. Calculate Coming Year's Tax Levy Limit Each town will be responsible to calculate its own tax levy limit. While there is no specific point at which this must be done in the budget process,it is recommended that this calculation for the coming fiscal year be done early in the budget process. Doing so will help the budget officer develop a tentative budget that requires a tax levy within that limit,or give the 2021 TOWN CLERK MANUAL 1122 town board time to consider and adopt a local law overriding the levy limit.The town may work with OSC regarding tax cap compliance including, allowable carryovers (if any) (General Municipal Law,§3-c). E. Preparing the Tentative Budget The budget officer must review submitted estimates and prepare estimates for departments from which no estimates were received. After completion of the review, the budget officer develops the tentative budget and files it with the town clerk by September 30 (October 30 for towns in Westchester and Monroe counties)(Town Law,§106). F. Preparation of the Exemption Impact Report The budget officer must also prepare an exemption impact report, the form for which is provided by the Department of Taxation and Finance. The exemption impact report is annexed to and filed along with the tentative budget by September 30 (October 30 for towns in Westchester and Monroe counties) (Real Property Tax Law,§495). G. Presentation of the Tentative Budget The town clerk presents the tentative budget to the town board at a regular or special town board meeting to be held on or before October 5(November 10 for towns in Westchester and Monroe counties) (Town Law,§106). H. Town Board Review of the Tentative Budget The town board reviews the tentative budget and makes any changes that it deems necessary,consistent with law.Changes should be in writing,approved by a majority vote of the town board by resolution and included in the minutes of a town board meeting (Town Law, §63). In reviewing the tentative budget,the town board may call upon the department heads 2021 TOWN CLERK MANUAL 1123 to explain their estimates. Note that the review of the tentative budget may be adjourned and continued at subsequent meetings,but take care not to string this out too long,as there are other deadlines further along in the process that must be met(Town Law,§106). I.Adoption of the Preliminary Budget Once the town board has concluded its review of the tentative budget, it needs to approve the tentative budget and any changes by resolution.The tentative budget so adopted by the town board becomes the preliminary budget.The preliminary budget is filed with the town clerk, and the town clerk makes as many copies of the preliminary budget available for public distribution as the town board directs. From this point, no changes should be made to the preliminary budget until after the town board holds a public hearing (Town Law,§107). I Public Hearing on the Preliminary Budget The public hearing on the preliminary budget must be held no later than the first Thursday following Election Day.' Notice of the public hearing must be published in the official newspaper and any other paper that the town board directs, as well as the town clerk's signboard and on the town's website, if practicable.The notice must state the time, place, and purpose of the hearing and that copies of the preliminary budget are available for public inspection by anyone interested, as well as the proposed salary of each member of the town board (including the supervisor), the elected town clerk and the elected highway superintendent. At least five 1 Please note that this does not mean that Election Day is in December in Westchester and Monroe counties — the deadline for the public hearing for towns in those counties will always be December 15. For every other town,the deadline for opening the public hearing will be tied to Election Day. 2021 TOWN CLERK MANUAL 1124 days must elapse between the first publication of the notice and the date specified for the hearing. The hearing may be adjourned, but may not be adjourned beyond November 15 (December 15 for towns in Westchester and Monroe counties) (Town Law,§108). K. Modification of the Preliminary Budget After the public hearing has been closed,the town board may make any further changes that it deems necessary, consistent with law (Town Law, §109 (1)). Note that no further public hearings are required on the changes made to the preliminary budget after the initial public hearing (Op St Comp No. 79- 826). L. Adoption of Tax Cap Override If the town's real property tax levy required under the preliminary budget exceeds the town's allowable tax levy limit, then the town board must adopt a local law to override the tax cap before the final town budget is adopted. The local law must be adopted by a 60 percent majority of the town board. For most towns, this will be a simple majority, but for seven- member town boards, five members must approve the override.The local law overriding the tax cap must be adopted before the final adoption of the budget (General Municipal Law,§3-c). M. Report to Tax Levy Limit Information to OSC Towns must submit to OSC the information used to calculate the tax levy limit for their town. The information should be submitted on the online form,using the OSC-provided user ID and PIN number.Although this can be done at any point prior to the adoption of the final budget, OSC recommends it be done later in the process, as the form will seek information relating to the proposed tax levy and whether the town plans 2021 TOWN CLERK MANUAL 1125 on overriding the tax levy limit.Note that this form is simply for reporting the necessary data; OSC will not calculate the tax levy limit for the town for the coming fiscal year (General Municipal Law,§3-c). N. Adoption of Final Budget After the town board has completed its review of the preliminary budget, made any changes, and adopted the tax cap override (if necessary),the preliminary budget should be adopted as the final budget by town board resolution. The final budget must be adopted no later than November 20 (December 20 for towns in Westchester and Monroe counties),and entered in full in the minutes.If the town board fails to adopt a final budget,the preliminary budget becomes the final budget(Town Law,§109). O.Receipt of Fire District Budgets Fire districts are responsible for developing their own budgets, and the town board has no authority to alter the fire district's budget. Fire districts must file their budget with the town budget officer no later than November 7.The budget officer must then attach the fire district budget to the town budget (Town Law,§105).Fire districts must file two certified copies of their budget with the town clerk no later than November 7 (Town Law,§181 (3)(c)). P.Notice of Fire District Budget Hearing The town clerk is required to post a notice of a fire district budget hearing on the town signboard not later than five days before the day designated for such hearing.The notice must also be posted on the town and/or fire district website or websites, if one exists. A copy of the proposed fire district budget must be available in the town clerk's office(Town Law, §181). Notice must be posted for at least 15 days prior to the 2021 TOWN CLERK MANUAL 1126 hearing but no more than 20 days before the hearing (Town Law,§1 75-c(2)). Q. Public Inspection of the Proposed Fire District Budget The town clerk must receive and make available a copy of a proposed fire district budget for public inspection (Town Law, §181(3)(a)). R. Delivery of Budget to County Once the final budget is adopted,the town clerk must prepare two certified copies of the budget(Town Law,§115).A certified copy of the fire district budget shall be annexed to each (Town Law,§181 (3)(c)).Within five days,the clerk must deliver copies of the budget to the supervisor,who must then present them to the county legislative body within 10 days of receipt. The county then levies the town taxes and other charges in the town budget(such as fire district taxes) at the same time and in the same manner as the county tax(Town Law,§115). S. Delivery of Tax Roll/Bill Data Real Property Tax Law,§1590(3) requires each town to submit the data files used to prepare its tax rolls and tax bills to the commissioner of the Department of Taxation and Finance within 10 days of the tax warrant being annexed.If no warrant is annexed,the data files must be submitted within 10 days of the last day the law prescribes for levying taxes. If a different governmental entity prepares a town's tax rolls or tax bills, or both, that entity is jointly responsible for submitting the applicable data files to the commissioner. 2021 TOWN CLERK MANUAL 127 T.Special Improvement Districts Budget Process ; Please note that these dates and procedures may vary if your town is in a county with a special tax act or operates pursuant to a special state legislation. 1. Improvement Districts Funded by Special Ad Valorem LM . Where the cost of a district is charged by ad valorem levy(in the same manner and at the same time as other town charges),the budget process follows closely to that of the general town budget (Town Law, §§104; 202-a (1)). The town board (or the commissioners, if there are separate commissioners) prepares estimates of the revenues and expenses of the district,and unless otherwise provided by law, submits them to the budget officer on or before September 20(Town Law,§104). 2.Improvement Districts Funded by Special Assessment Where the expense of a special improvement district (outside Westchester County) is raised by a special assessment (in proportion to the amount of benefit the parcel receives), a special assessment roll is required.The town board(or commissioners,if the district is operated by a separate board of commissioners) prepares detailed budget estimates for maintaining these districts for the ensuing year(Town Law,§202-a (3)).After these estimates are prepared, the town board (or the commissioners) assesses the costs against the real property in the district in proportion to the benefits it determines each will derive and then prepares an assessment roll listing the properties, their owners and the assessment so levied on each (Town Law,§202-a (4)). 3. Improvement District Filing of Estimates and Benefit Assessment Roll;Public Hearing The estimates and assessment roll are then filed by the town board with the town clerk between September 1 and 2021 TOWN CLERK MANUAL 1128 September 15 each year (Town Law §202-a (4)). Thereafter, the town board must hold a public hearing on the question of the adoption of the assessment roll and to hear objections from property owners in the district(Town Law, §239). Notice of such hearing must be published at least 10 and not more than 20 days before the date specified for the hearing. Due process requires that direct notice must also be provided to each property owner unless there is a compelling reason not to.This is most often accomplished by mailing notice to the property owners at the name and address that appear on the special assessment roll apprising them of the time, place and nature of the hearing (Garden Homes Woodland Company v. Town of Dover, 95 N.Y.2d 516 (2000)). The town clerk should work with the town attorney regarding questions of proper notice. 4. Adoption of Assessment Roll;Filing The assessment roll must be adopted (whether amended, changed or prepared anew) at least 30 days before the annual meeting of the board of supervisors (or county legislative body) at which taxes are levied in the county (Town Law, §202-a (5)). When finally adopted, it must be filed in the town clerk's office.The town clerk prepares and certifies duplicate copies at the time this duty is performed in connection with the annual budget.One copy is filed in the town clerk's office, and the other copy is delivered to the supervisor, who transmits the roll to the board of supervisors (or county legislative body), along with the town's annual budget, for levy of taxes against the properties benefited (Town Law,§115). 2021 TOWN CLERK MANUAL 1129 Town Budget Calendar Westchester& Town Law Budget Action Date Monroe County Section Towns 1.Budget officer delivers department 9/1 10/1 Recommended heads estimate forms b 2.Estimates 9/20 10/20 §104 submitted by 3.Tentative budget filed 9/30 10/30 §106(2) with town clerk 4.Town clerk submits tentative 10/5 11/10 §106(3) budget to town board 5.Town board Upon completion Upon revisions; completion of of review and preliminary modification of review and §106(4) budget modification of prepared tentative budget tentative budget 6.Notice of At least five days At least five days §108 public hearing prior to hearing prior to hearing Thurs.following 7.Public Election Day;may 12/15 §108 hearing held be adjourned but not beyond 11/15 8.Final After public After public hearing but prior hearing but prior §108 revisions to final adoption to final adoption 9. Tax levy limit info Before adoption Before adoption GML§3-c submitted to of final budget of final budget OSC 10. Enact tax cap override Before adoption Before adoption GML§3-c local law,if offinal budget of final budget necessary 11. Adoption of budget by 1 11/20 12/20 §109 2021 TOWN CLERK MANUAL 130 Chapter 5 THE TOWN CLERK'S RECORDS ACCESS AND MANAGEMENT DUTIES §5.1 Records Management and Access "The legislature finds that public records are essential to the administration of local government. Public records contain information which allows government programs to function, provides officials with a basis for making decisions, and ensures continuity with past operations. Public records document the legal responsibility of government,protect the rights of citizens, and provide citizens with a means of monitoring government programs and measuring the performance of public officials.Local government records also reflect the historical development of the government and of the community it serves. Such records need to be systematically managed to ensure ready access to vital information and to promote the efficient and economical operation of government" (Arts and Cultural Affairs Law, §57.13). §5.2 Laws and Regulations The Local Government Records Law is the single most important statute dealing with records management (Article 57-a of the Arts and Cultural Affairs Law).A"record"is defined as "any book, paper, map, photograph, or other information- recording device, regardless of physical form or characteristic, that is made, produced, executed, or received by any local government or officer thereof pursuant to law or in connection 2021 TOWN CLERK MANUAL 1131 with the transaction of public business. Record as used herein shall not be deemed to include library materials, extra copies of documents created only for convenience of reference, and stocks of publications," (Arts and Cultural Affairs Law, §57.17 (4)).Today, records tend to be created electronically and can include word-processed documents,databases,web pages,e- mails,and other electronic information. §5.3 Records Management Officer The town clerk has been designated,by statute,to serve as the town records management officer (RMO) (Arts and Cultural Affairs Law,§57.19).The town board must notify the education commissioner of the name and contact information of the town clerk within one month of that person taking office (8 NYCRR 185.2 (a)(7)). You can email the information to State Archives at recmgmt@nysed.gov. Whenever a vacancy shall occur in the position of RMO, a replacement shall be designated within 60 days(8 NYCRR 185.2 (b)(1)). A. Responsibilities of the RMO As the RMO, the town clerk is charged with coordinating the development and oversight of the town's government records management program.The town clerk is also responsible for coordinating the legal disposition, including destruction of obsolete records(Arts and Cultural Affairs Law,§57.19). The regulations of the education commissioner further detail the duties of the RMO (8 NYCRR 185.2). In consultation and cooperation with other local officials, the RMO is responsible for managing all records,from creation to final disposition. According to the regulations,the RMO shall initiate,coordinate and promote the systematic management of the local 2021 TOWN CLERK MANUAL 1132 government's records in consultation and cooperation with other local officers. Duties of the RMO shall include, but need not be limited to the following (8 NYCRR 185.2(c)): 1. Recommending and guiding the development and application of records management practices for local government employees; 2. Coordinating the continuous disposition of obsolete records in accordance with legal requirements through the adoption and use of records retention and disposition schedules; 3.Recommending to the commissioner suitable retention periods for any records not covered by records retention and disposition schedules; 4.Coordinating the storage and management of inactive records no longer needed for the conduct of the day-to- day business of the local government; 5. Reviewing and making recommendations on requests for records storage equipment; 6. Participating in the development of, reviewing proposals for, or coordinating any micrographics or electronic information systems;and 7. Organizing or coordinating a program for the identification, administration and use of records of enduring value. The Local Government Records Law and commissioner's regulations allow RMOs to delegate their responsibilities; the ultimate responsibility,however,remains with the RMO. As liaison to other town departments, the town clerk coordinates the transfer of records to inactive storage, approves and documents the destruction of records and provides access to records. 2021 TOWN CLERK MANUAL 1133 B. Retention and Disposition of Records The New York State Archives, acting on behalf of the commissioner of education, has established legal minimum retention periods for most town records. These have been described in the Records Retention and Disposition Schedule LGS-1 (8 NYCRR 185.15). The LGS-1 schedule identifies the records series and indicates the length of time each record must be retained — the legal minimum retention period — before they may be disposed of.The issuance of this schedule constitutes the education commissioner's consent to dispose of records after specified time periods.The LGS-1 schedule is available from the state archives, which is part of the Department of Education.The LGS-1 schedule is also available on the state archives website:www.archives.nyssed.gov/ Many records do not have continuing administrative, legal, fiscal, or historical value.At some point, many records are no longer needed in the performance of day-to-day town functions;they are no longer significant to the town attorney or in protecting the legal rights of the town and its citizens; they are no longeressential for auditing purposes,establishing proof of payment,or tracking fiscal transactions;and they are not significant historically or useful for research purposes. Therefore,there is no reason for their permanent preservation. Before any records disposition can take place, however, the town board must adopt the schedule formally by resolution (8 NYCRR 185.4 (B)).The adoption of the schedule constitutes a town's compliance with the commissioner of education's regulations. A model form of a resolution is included in the instructions for using Schedule LGS-1.State archives published a model resolution that towns may use to adopt the LGS-1 record retention schedule. 2021 TOWN CLERK MANUAL 1134 MODEL RESOLUTION RESOLVED, By the [title of governing body] of [local government name] that Retention and Disposition Schedule for New York Local Government Records (LGS-1), issued pursuant to Article 57-A of the Arts and Cultural Affairs Law, and containing legal minimum retention periods for local government records, is hereby adopted for use by all officers in legally disposing of valueless records listed therein. FURTHER RESOLVED,that in accordance with Article 57-A: (a) only those records will be disposed of that are described in Retention and Disposition Schedule for New York Local Government Records (LGS-1), after they have met the minimum retention periods described therein; (b) only those records will be disposed of that do not have sufficient administrative, fiscal, legal, or historical value to merit retention beyond established legal minimum periods Once the schedule is adopted, records may be disposed of after they have exceeded retention periods specified in the records schedule. However, the schedule does not require a town to dispose of records if the town would prefer to retain said records. Retention periods listed in the schedule pertain to records regardless of media,whether paper,microfilm,computer disk, magnetic tape, or other formats. Local governments must retain records for the length of time specified and must ensure they are accessible for the full retention period. A retention requirement is not met, for example, if the hardware and software needed to read an electronic record no longer exists. 2021 TOWN CLERK MANUAL 1135 Exceptions to Disposal Records exceeding their retention periods can be disposed of exceptwhen a legal action,FOIL request oran audit is pending, or when records pre-date 1910. Any record used in legal actions must be retained for the duration of the action even if the retention period has passed. If the retention period has expired by the time the legal action ends,the record must be retained for one additional year in case of appeal. If the retention period has not expired,the record must be retained for the remainder of the retention period,but not less than one year after the legal action ends.Even after the retention period has expired, it is advisable to consult with the town attorney before disposing any records that are subject to a legal action, FOIL request or audit. Disposal of records created before 1910,including records that have been microfilmed, requires written approval from the state archives. To dispose of such records, the town should contact Government Records Services about how to obtain such permission (8 NYCRR§185.6(c)). C. Records Not Covered in Disposition Schedule LGS-1 .If the town has records not covered by Schedule LGS-1, the town clerk (as RMO), should contact Government Records Services to determine whether a minimum retention period has been established. Some records are either not regulated by the commissioner of education or are not covered by Schedule LGS-1. These records include the following: • Canceled Obligations. The disposition of canceled obligations is covered by Section 63.10 of the Local Finance Law and Part 55 of Title 2 NYCRR. Questions should be addressed to:Office of the State Comptroller, 2021 TOWN CLERK MANUAL 1136 Division of Legal Affairs, 110 State Street,Albany, New York 12236;phone(518)474-5586. • Records of Births,Deaths,and Marriages.Records of births, deaths, and marriages are state records in the possession of local governments. For information on their disposition, contact: New York State Department of Health,Vital Records Section, P.O. Box 2602,Albany, New York 12220; phone 518-474-8187 or clerks health.ny.gov • Court Records. Retention and disposition of court records, including after microfilming, is governed by the state Office of Court Administration. The OCA website has information on court records management www.nycourts.ciov/admin/recordsmanaciement/index. shtml, or you may contact the Office of Court Administration, Records Office, phone (212) 428-2875; or email recordsony ourts.org Please note that special rules apply to the custody, retention and destruction of justice court records.Care should be taken to work with the justice court clerk regarding the management, storage and disclosure of records turned over to the town clerk pursuant to Uniform Justice Court Act,§2019-a.The Office of Court Administration has a records management unit that works with justice court clerks to properly manage, maintain, destroy and disseminate justice court records. Justice records are not subject to FOIL and operate under unique rules, which the justice court clerk has been trained to administer. For example, records that may not be released without a court order (e.g. a court order is required to obtain a copy of a presentence investigation report(CPL,§390.50)). 2021 TOWN CLERK MANUAL 1137 D. Electronic Records Regulations require local officials to "ensure that electronic records are not rendered unusable because of changing technology before their retention and preservation requirements are met."Town officials,in consultation with the state archives, must develop strategies to ensure electronic records will remain usable and accessible through conversion of the records to new system platforms, hardware, software, and media(8 NYCRR 185.8).There area number of publications available from state archives to assist local governments in the maintenance and storage of electronic records. E. Microfilming and Imaging There are several reasons to microfilm or image records such as to save space, protect originals, ensure file integrity and disaster preparedness. Imaging provides multiple ways to search for information in records,allows records to be viewed on computers, and is a necessary step toward launching records on the web.However,it can be expensive to maintain access to digital images over time because provisions must be made for periodic migration to new media and software. To ensure the accessibility of long-term or permanent records, a hybrid solution may be best:a microfilm copy to preserve the records, and digital images to enhance access. The state archives has developed guidelines for producing quality microfilm and digital images. F.Conservation Some historical records are in such poor condition they are in imminent danger of being lost.Since conservation treatments can be costly,reformatting is frequently a cost-effective option to conservation. State Archives' Publication #60, Criteria for Selecting Records for Conservation Treatment, is a useful tool to help you choose those records appropriate for conservation 2021 TOWN CLERK MANUAL 1138 treatment. When seeking to have records conserved, always hire a professional conservator,and store conserved records in proper archival enclosures and in a stable environment. G. Making Historical Records Accessible Historical records can support day-to-day operations but are also useful to genealogists, journalists, students, teachers, scholars, policymakers,government officials, business people, and other citizens. Providing direct access to historical town records can be a challenge,depending on the age and condition of the records and the time and space you have available.Protecting records from damage,theft,or simple wear and tear is always a factor. Researchers using a town's historical records should be asked to follow clearly stated rules for use: • Smoking, eating and drinking are not allowed in the research area. • Researchers must use pencils,not pens. • Researchers are not allowed to have coats, bags, and backpacks at their desks while using the records. • Records must be used only under supervision H. Training and Assistance For further advice regarding any aspect of records management,contact your records advisory officer or the state archives' Government Records Services Unit in Albany. http://www.archives.nysed.gov/directories/index.shtml I. Grant Funding Chapter 78 of the Laws of 1989 created the Local Government Records Management Improvement Fund (LGRMIF). The LGRMIF supports a competitive grants program, which 2021 TOWN CLERK MANUAL 1139 provides funding to local governments for a wide array of records and archives management projects. Check out the LGRMIF website for more information: http://www.archives.nysed.gov/grants/Igrmif-grants. You can reach the Grants Administration Unit at (518) 474-6926 or archgrants@mail.nysed.gov. J. Responsibility of all Town Officers Regarding Records It shall be the responsibility of every town officer: • to maintain records to adequately document the transaction of public business and the services and programs for which such officer is responsible; • to retain and have custody of such records for so long as the records are needed for the conduct of the business of the office; • to adequately protect such records;to cooperate with the town clerk who serves as the town RMO on programs for the orderly and efficient management of records, including identification and management of inactive records and identification and preservation of records of enduring value; • to dispose of records in accordance with legal requirements; and to pass on to their successor the records needed for the continuing conduct of business of the office. (Arts and Cultural Affairs Law,§57.25 (1)) In towns, records no longer needed for the conduct of the business of the office shall be transferred to the custody of the town clerk for their safekeeping and ultimate disposal. (Arts and Cultural Affairs Law, §57.25 (1)). No local officer shall destroy,sell or otherwise dispose of any public record without the consent of the commissioner of education (Arts and Cultural Affairs Law,§57.25 (2)). 2021 TOWN CLERK MANUAL 1140 K. Consequences for Failure to Properly Comply There are several provisions of the Penal Law that make tampering with public records and computers a crime(see,for example, Penal Law, §195.00 (official misconduct); Penal Law, §175.20 (tampering with public records in the 2nd degree); Penal Law, §175.25 (tampering with public records in the 11' degree); Penal Law §256.20 (computer tampering in the 4th degree)). L. Transitions—Leaving Public Office and Records Management A town officer should file all records with the town clerk's office upon leaving town service. For example, the town supervisor is required to keep an accurate and complete account of the receipt and disbursement of all moneys. Upon the expiration of the supervisor's term of office, the supervisor must file all papers with the town clerk(Town Law,§29(4);Opns.St.Comp. 1979 No. 79-759). In addition,the town justice must file court records with the town clerk upon leaving office.Access to the records of a former town justice is provided by the clerk with permission from a presiding justice(Uniform Justice Court Act, §2019-a). Public Officers Law, §80 authorizes the incoming officer to bring an action to recover papers, books and records belonging to the office.A public officer may demand from his or her predecessor in office or any person in whose possession they may be, delivery of all books and papers, money and property belonging or pertaining to such office. If such demand is refused, such officer may make complaint thereof to any justice of the supreme court of the district, or to the county judge of the county in which the person refusing resides. The attorney general's office has opined that this authority is personal to a public officer and no action by the 2021 TOWN CLERK MANUAL 1141 town board is required before a new town officer may bring the proceeding(1980 Op.Atty.Gen. (1) 120). M. Custody,Physical Location and Access Town Law,§30 provides that the town clerk has custody of all books,papers and records of the municipality,while the Arts& Cultural Affairs Law, §57.25 provides that local officers shall have custody of records needed to conduct business.Various state agency opinions have interpreted this to mean that if an officer requires papers, records and books to be in their office forthe purpose of performing town duties,said records should be stored with said officer(custody of police records, 1975 Op. Atty. Gen. 112;custody of active fiscal records, Op. St. Comp. No.80-78). Other records are required by law to be housed with the town clerk.For example,the assessor is required to file the tentative assessment roll and the certified final assessment roll (Real Property Tax Law, §516); written notices of defect regarding town highways are required to be filed in the town clerk's office(Town Law,§65-a(4));various highway records regarding the design, alteration, or discontinuance of any highway are required to be filed in the town clerk's office (Highway Law, §210);the tentative town budget(Town Law,§106);the annual financial report (Town Law, §29); and various documents associated with special improvement districts are required to be housed in the town clerk's office(Town Law,§§195; 197). Keeping in mind the fact that the town clerk is required to have custody of certain records and be in a position to make those records available for public inspection,the next issue is where the records should be stored. This question requires some consideration of the location of the town clerk's office and the power the clerk has to determine where the town clerk's office 2021 TOWN CLERK MANUAL 1142 is to be located.For example,may the town board require that the town clerk's office be located in the town hall? It is necessary to realize that although Section 30 of the Town Law requires the town clerk to be the custodian of town records, the town board has general control over all town property (Town Law, §64(3)). In addition, Arts and Cultural Affairs Law,§57.31 requires that town records be kept in secure facilities maintained by the town, unless the commissioner of education consents to their transfer and storage elsewhere. It is the town board that determines whether the facilities used for such storage are adequate and secure (Glezen v. Town Board of Richford,192 Misc.658(Sup.Ct.Broome Co. 1948);24 Op. St. Compt. 918). Based upon these provisions, it has been the position of the Office of State Comptroller that the town board may require the clerk to store town records in the town hall.To the extent that the town board can direct where town records are to be located,and in exercising this power,directs that the records be stored in an appropriate vault in the town hall, the board can require that the town clerk's office be located in the town hall (Op.St Comp.No.79-221). The Arts and Cultural Affairs Law, §57.31 also authorizes any local government to cooperate with another local government or governments for the improved management and preservation of records, and may enter into a contractual arrangement for such purposes.Moreover,in a formal opinion to the commissioner of education,the attorney general's office ruled that, pursuant to General Municipal Law,Article 5-G and subject to the approval of the commissioner of education, a town may enter into an agreement with a county for the joint storage of town records in a facility located in the county but outside the geographical boundaries of the town (Op. Atty. Gen.84-Fl 3). 2021 TOWN CLERK MANUAL 1143 §5.4 Access to the Records Vault The next issue to be considered is that of who controls access to the town records vault. The duty to provide for the safekeeping of town records - and the implied authority to designate the location of the town clerk's office - does not allow the members of the town board to remove from the town clerk's custody records required by Section 30 of the Town Law to be kept by the town clerk in the town clerk's office (27 Op. St Comp. 159). The state comptroller's office has opined that the town clerk has absolute control over access to records,and neither the members of the town board, nor any other town officers, are entitled to have the keys to the town vault(Op.St.Comp.No.78-147).Moreover,public records may not be removed from the clerk's office by anyone, except for repair,restoration or necessary reproduction or upon demand by a court (Op. St. Comp. No. 73-367). Other than for these purposes, a town clerk should not permit records under the clerk's custody to be removed from the clerk's office. In light of the requirement that public records remain in the town clerk's office,the town clerk should not allow other town officers to remove records to prepare reports or for other purposes. Officers should seek copies or use records in the town clerk's office where necessary. Other records, however, that are stored or kept in the town clerk's office temporarily or for convenience only, would not be subject to these restrictions. For example, maps or other records continually being worked on by the planning board or zoning board of appeals, or records of other officials required for their daily or regular functions,that are placed overnight in the town clerk's may be removed by those officials for their continued function. To facilitate such an arrangement,a separate,yet secure,place may be provided in the town clerk's office for these type of 2021 TOWN CLERK MANUAL 1144 records, so that the other officials could have access without breaking the town clerk's custodial responsibility. §5.5 Freedom of Information Law The public has a statutory right to obtain copies and view certain town records in accordance with the Freedom of Information Law(FOIL).FOIL is housed in Article 6 of the Public Officers Law (POL). FOIL requires public agencies, including towns,to make available various public records upon request, unless an exception applies. The Committee on Open Government provides training and guidance regarding the application of the FOIL(https://o pen government.ny govt. For purposes of FOIL,a"record"is defined as"any information kept, held, filed, produced or reproduced by, with or for an agency or the state legislature, in any physical form whatsoever including, but not limited to, reports, statements, examinations, memoranda, opinions, folders, files, books, manuals, pamphlets, forms, papers, designs, drawings, maps, photos, letters, microfilms, computer tapes or discs, rules, regulations or codes,"(POL,§86(4)). A. Index-Public Officers Law,§87(3)(c) requires maintenance of a current, reasonably detailed list by subject matter, of all existing town records,whether or not the records are available for public inspection under the Freedom of Information Law. B. Town FOIL Rules Required - Town boards must adopt uniform rules for all departments within the town, relating to the administration of public access to records, including the time and place to obtain or view town records,the person from whom they may be obtained, how to appeal denials and fees for copies.These standards must be based upon Article 6 of the 2021 TOWN CLERK MANUAL 1145 Public Officers Law and the general regulations issued by the Committee on Open Government (Committee) (POL, §87 (1(a)(b));21 NYCRR PART 1401). The town must post in a conspicuous location(e.g.town clerk's signboard) and/or by publication in a local newspaper of general circulation (21 NYCRR PART 1401.9): (a)The locations where records shall be made available for inspection and copying (b) The name, title, business address and business telephone number of the designated records access officers. (c)The right to appeal by any person denied access to a record and the name and business address of the person or body to whom an appeal is to be directed. C. Records Access Officer—Appointment and Duties-The town board must appoint one or more records access officers (21 NYCRR PART 1401.2).The town clerk is generally appointed to sere as the records access officer for the town,but the town board may appoint additional records access officers if needed.According to the Committee on Open Government's regulations, the records access officer is responsible for assuring that town personnel (21 NYCRR PART 1401.2 (b)): 1.Maintain an up-to-date subject matter list. 2. Assist anyone seeking records to identify the records sought, if necessary, and when appropriate, indicate the manner in which the records are filed, retrieved or generated to assist persons in reasonably describing records. 3. Contact individuals seeking records when a request is voluminous or when locating the records sought involves substantial effort,so that agency personnel may ascertain _. 2021 TOWN CLERK MANUAL 1146 the nature of records of primary interest and attempt to reasonably reduce the volume of the records requested. 4. Upon locating the records, take one of the following actions: (a) Make records promptly available for inspection;or (b) Deny access to the records in whole or in part and explain in writing the reasons therefore. 5.Upon request for copies of records: (a)Make a copy available upon payment or offer to pay established fees,if any;or (b) Permit the requester to copy those records. 6.Upon request,certify that a record is a true copy. 7.Upon failure to locate records,certify that: (a)The agency is not the custodian for such records;or (b) The records of which the agency is a custodian cannot be found after diligent search D. Form and Manner of Records Requests-The town may require that a request may be made in writing or it may accept oral requests (POL, §89(3); 21 NYCRR PART §1401.5(a)). The Committee on Open Government recommends that the town should be consistent in treatment of requests (FOIL-AO-7747). Although the town can require that FOIL requests be made in writing,the town may not require a requester to use a specific form (FOIL-AO-17970). Towns that have the reasonable means to do so must accept FOIL requests via email (POL,§89(3)).The Committee on Open Government recommends that"when a request is received in a private email account(1)the applicant should be informed of and directed to submit future requests to the appropriate agency email address, and (2) the request should be forwarded to the appropriate agency email address for handling. If a subsequent request from the same applicant • is sent to the private email address(1)the applicant should be informed of and directed to submit future requests to the 2021 TOWN CLERK MANUAL 147 appropriate agency email address, (2) the request should be forwarded to the appropriate agency email address, and (3) the applicant should be informed thatfuture requests made to this email address will not receive a response. In our opinion, this would serve as a reasonable way to manage requests made to a private email account, one that is not intended for receipt of FOIL requests. Whether a request is answered directly or otherwise,copies of the request and response to it should be forwarded to the records access officer;' (FOIL-AO- 18332). E. Status or Reason for Submitting FOIL Requests - The Freedom of Information Law does not generally require the party requesting the records to show any particular need or purpose(see MatterofData Tree,LLCv.Romaine,9 N.Y.3d 454, (2007); Matter of Daily Gazette Co. v. City of Schenectady, 93 N.Y.2d 145, 156, (1999); Matter of M. Farbman &Sons v. New York City Health&Hosps. Corp.,62 N.Y.2d 75,80, (1979) FOIL- A0416401). In addition, a requester's motive or purpose in seeking records is generally irrelevant (see Matter of Gould v. New York City Police Dept, 89 N.Y.2d 267, (1996); Matter of Karimzada v. O'Mara, 111 A.D.3d 1088 (31d Dept. 2013)). The requester's purpose may, however, become relevant if the intended use of the requested material would run afoul of a FOIL exemption(see (Matter ofSuhr v.New York State Dept.of Civ.Serv., 193 A.D.3d 129,(3 d Dept.2021);Matter of New York State Rifle&Pistol Assn.,Inc.v.Kelly,55 A.D.3d 222,(2008)).For example, Public Officers Law, §89(2)(a)(iii) provides that the sale or release of names and addresses if such lists would be used for solicitation or fundraising purposes constitutes an invasion of personal privacy and would constitute a reason to deny the request.The Public Officers Law authorizes the town to require a person requesting lists of names and addresses to provide a written certification that such person will not use 2021 TOWN CLERK MANUAL 1148 such lists of names and addresses for solicitation or fundraising purposes and will not sell, give or otherwise make available such lists of names and addresses to any other person for the purpose of allowing that person to use such lists of names and addresses for solicitation or fundraising purposes (POL, §89(3)(a)). The requester's status is also generally irrelevant. For example, records cannot be denied simply because the person requesting the records was a criminal defendant (see Matter of Gould v. New York City Police Dept., 89 N.Y.2d 267, (1996)), a commercial entity (Matter of Data Tree, LLC v. Romaine, 9 N.Y.3d 454, (2007); FOIL-AO-16494), or a litigant against the public agency(MatterofM.Farbman&Sons v.New York City Health&Hosps.Corp.,62 N.Y.2d 75,80,(1979);Matter ofJohn P. v. Whalen,54 NY 2d 89,99(1980)). F. Statutory FOIL Reponses - The Court of Appeals has recognized that there are three permissible responses to a FOIL request: (1) grant the request and disclose documents, (2) certify that the record cannot be found after a diligent search, or (3) "deny such request," invoking one or more exemptions (Matter of Abdur—Rashid v. New York City Police Dept., 31 N.Y.3d 217(2018)citing Public Officers Law,§89(3)(a)). New York courts recognize that the FOIL statute creates a three-step process when an agency invokes an exemption (Public Officers Law §89 (3), (4); Matter of Competitive Enter. Inst.v.Attorney General,161 A.D.3d 1283,1287(3d Dept.2018) citing Matter ofAbdur-Rashid v.New York City Police Dept.,31 NY3d 217, 244-246 [2018, Wilson, J., concurring in part and dissenting in part]). • First, an agency that initially denies a request is not required to specify a reason for the denial (see Public Officers Law§89(3)(a)). • Next, if the FOIL requester files an administrative appeal, the agency is required to "fully explain in 2021 TOWN CLERK MANUAL 1149 writing ... the reasons for further denial," (Public Officers Law§89(4)(a)). • Finally,during CPLR article 78 proceeding,the agency "shall have the burden of proving that such record falls within the provisions of a statutory exception (Public Officers Law§89(4)(b);see Public Officers Law§87(2); Brown v. Town of Amherst, 195 A.D.2d 979 [4th Dept. 19931) (Affidavits that merely parrot the statutory language of the exemption are not sufficient)). G. Certification of Nonexistence and Diligent Search Required-Public Officers Law,§89(3)(a),states that an agency "shall certify that it does not have possession of such record or that such record cannot be found after diligent search." The Court of Appeals has noted that this provision is triggered when, in lieu of granting a FOIL request,the agency finds that it either does not possess the item requested or is unable to locate it after a diligent search (see Matter ofAbdur—Rashid v. New York City Police Dept.,31 N.Y.3d 217 (2018)citing Matter of Rattley v.New York City Police Dept,96 N.Y.2d 873 (2001)). H. Denials and Appeals -The Freedom of Information Law provides a person requesting records the right to appeal the denial of requested records. In addition to an actual denial, a FOIL request may be considered to have been constructively denied in the following circumstances: when the town does not respond to or acknowledge a FOIL request within five business days; if the town delays responding for an unreasonable time beyond the approximate date of less than 20 business days given in its acknowledgement; if the town acknowledges that a request has been received,but has failed to grant access by the specific date given beyond 20 business days; or if the specific date given is unreasonable (POL, §89(4)(x)). 2021 TOWN CLERK MANUAL 1150 Denials may be appealed in accordance with Public Officers Law, §89(4).The town's records access policy must identify to whom appeals are to be filed.A failure to determine an appeal within 10 business days of the receipt of an appeal constitutes a denial of the appeal (POL, §89 (4)).Where an applicant has exhausted all administrative remedies, the applicant may bring an Article 78 action under the Civil Practice Rules (FOIL- AO-17698). A court may require the town to pay for the c litigant's attorney fees. The Appellate Division Third Department has outlined a three- step process in the denial of a FOIL request: An agency that initially denies a request is not required to specify a reason for the denial (see Public Officers Law §89[31[a]).Upon the second step, the administrative appeal, the agency is required to'fully explain in writing...the reasons for further denial'(Public Officers Law§89[41[a]). The third step is a CPLR article 78 proceeding,in which the agency 'shall have the burden of proving that such record falls within the provisions of a statutory exception (Public Officers Law §89[4][b]; see Public Officers Law §87[21)," by articulating a particularized and specific reason for denying access to the record (Matter of Suhr v. New York State Dept. of Civ. Serv., 193 A.D.3d 129, (31d Dept. 2021) citing (Matter of Competitive Enter. Inst. v. Attorney Gen. of N.Y., 161 A.D.3d 1283 (3'd Dept. 2018); Matter of Bass Pro,Inc.v.Megna,69 A.D.3d 1040 ' (31d Dep. 2010); Matter of Madeiros v. New York State Educ.Dept.,30 N.Y.3d 67(2017)). 2021 TOWN CLERK MANUAL 151 I. The Town is Generally not Required to Create a Record in Response to a FOIL Request - Public Officers Law, §89(3) provides in part that the town is not required to create a record in response to a request(Matter of Data Tree, LLC v. Romaine, 9 N.Y.3d 454, (2007)). Accordingly, where the town has indicated that a diligent search for the requested records "has disclosed no record or entry of the nature requested;' the Committee on Open Government has opined that the town has fulfilled its obligations under the law (FOIL-AO-17192). When, however,the town has the ability to retrieve or extract a record or data maintained in a computer storage system with reasonable effort,it shall be required to do so (POL, §89(3)(a); 21 NYCRR PART 1401.8(d)). J. The Town is Required to Create Certain Records(POL, §87(3))-The town is required to create and maintain three records: 1. A record of the final vote of each member in every agency proceeding in which the member votes; 2. A record setting forth the name, public office address, title and salary of every officer or employee of the agency, and 3. A reasonably detailed current list by subject matter of all records in the possession of the agency,whether or not available under this article. The town's subject matter list must be annually updated with the date of the most recent update conspicuously indicated on the list. The regulations promulgated by the Committee on Open Government state that such a list should be sufficiently detailed to enable an individual to identify a file category of the record or records in which that person may be interested (21 NYCRR 1401.6(b)). According to the Committee on Open Government, the subject matter list is not required to identify each and every town record;rather it must refer,by 2021 TOWN CLERK MANUAL 152 category and in reasonable detail, to the kinds of records maintained by the town (FOIL-AO-15278). K. FOIL Requests must be Reasonably Described-Whether a request reasonably describes the records sought may be dependent upon the terms of a request,as well as the nature of the town's filing or recordkeeping system. Whether a FOIL request reasonably describes the records sought involves the obligation of an agency to search for its records. The request need not list or identify each record requested by name, but rather must reasonably describe the records sought(FOIL-AO- 16813; FOIL-AO-16790). It has been held by the Court of Appeals that to deny a request on the grounds that it fails to reasonably describe the records,an agency mustestablish that "the descriptions were insufficient for purposes of locating and identifying the documents sought," (Konigsberg v. Coughlin, 68 NY 2d 245, 249 (1986)). The Committee on Open Government has opined that while the town clerk is not required to engage in "herculean" or unreasonable efforts in locating records to accommodate a person seeking records,if the town clerk can locate the records sought with a reasonable effort, even if a search involves the review of hundreds of records, the town clerk would be obliged to do so based on judicial precedent.As indicated in Konigsberg,only if it can be established that the town maintains its records in a manner that renders its staff unable to locate and identify the records would the request have failed to meet the standard of reasonably describing the records (FOIL-AO-16813; FOIL-AO- 16790). The Committee on Open Government has also advised that regulations promulgated by it,which have the force and effect of law,state that an agency's designated records access officer has the duty of assuring that agency personnel "assist persons seeking records to identify the records sought, if necessary, and when appropriate, indicate the manner in 2021 TOWN CLERK MANUAL 11.53 which the records are filed, retrieved or generated to assist persons in reasonably describing records," (FOIL-AO-19721 citing 21 NYCRR 1401.2(b)(2)). L. Form and Manner of Records Provided -The Freedom of Information Law requires the town to provide records in the medium requested if the agency can reasonably make such copy or have such copies made by engaging an outside professional service. Records provided in a computer format may not be encrypted (POL,§87(5)). M. Paper vs. Electronic Files - When information is maintained electronically, the Committee on Open Government has opined that if the information sought is available under the Freedom of Information Law and may be retrieved by means of existing computer programs,the town is required to disclose the information and to provide the records in the format requested (FOIL-AO-16619; 21 NYCRR PART 1401.8(d)). The Committee on Open Government has opined that when information is maintained electronically and yet requested in paper,the town should prepare the paper copy in a reasonable manner. This would include taking reasonable steps to minimize the number of pages of paper produced (FOIL-AO- 18695). N. FOIL Response Timeframes-There are generally three timeframes available to respond to a FOIL request. • Within Five Business Days.First,within five business days of receiving a FOIL request, the town must (i) grant access to the requested records in accordance with FOIL or (ii) deny access in writing or (iii) 2021 TOWN CLERK MANUAL 1154 acknowledge the receipt of the request in writing and include an approximate date within 20 business days indicating when it anticipates that a request will be granted or denied (POL,§89(3)(a)). • Within the Next 20 Business Days. Second, within the next 20 business days, the town must (i) grant access to the requested records in accordance with FOIL,or(ii)deny access in writing (POL,§89(3)(a)). • Beyond 20 Business Days. Third, if circumstances prevent disclosure to the person requesting the record or records within 20 business days from the date of the acknowledgement of the receipt of the request, the town must state, in writing, both the reason for the inability to grant the request within 20 business days and a date certain within a reasonable period, depending on the circumstances, when the request will be granted in whole or in part(POL,§89(3)(a)). The Committee on Open Government has opined that the town should provide the information as quickly as possible given the nature of the request,the accessibility and review of the requested records and the availability of the town clerk's staff. In other words, the town clerk should endeavor to provide the requested records in as timely a manner as possible unless it is not reasonable to do so based upon the circumstances of the request, such as the volume of documents requested, the time involved in locating the documents, and the complexity of the issues involved regarding proper review of the requested records (FOIL-AO- 17125;FOIL-AO-16536). 2021 TOWN CLERK MANUAL 155 O.FOIL Fees 1.Fee Waivers Permitted-The town may waive a fee in whole or in part when making copies of records available (21 NYCRR PART 1401.8(g)). 2. Advance Payment of Fees Permitted -The town ; may require that the fee for copying or reproducing a record be paid in advance of the preparation of such copy(21 NYCRR PART 1401.8 (f)). 3. Fees for Inspection_ of Records Prohibited -The town may not charge a fee to view or inspect town records(21 NYCRR PART 1401.8 (a)). 4. Fees for Record Search and Administrative Review Prohibited -The town may not charge a fee for administrative costs of, or employee time to prepare, photocopies of records or to review the ; content of requested records to determine the extent to which records must be disclosed or may be withheld (21 NYCRR PART 1401.8(a)). S. Fees for Record Certification Prohibited - The town may not charge a fee for certifications requested ; under the Freedom of Information Law (21 NYCRR PART 1401.8(a)). 6. Fees for Paper Records -The town may charge a fee for photocopies of town records. The maximum amount that a town may charge for photocopies of Paper records is set by state law. At the time of this publication,the town FOIL fee cannot exceed 25 cents - 2021 TOWN CLERK MANUAL 156 per page for photocopies up to 9 x 14 inches unless a different fee is prescribed by statute. Fees for photocopies of records in excess of 9 x 14 inches shall not exceed the actual cost of reproduction unless a different fee is prescribed by statute (21 NYCRR PART 1401.8 (b)). According to the Committee on Open Government, a statute for purposes of other fees for record must be a law enacted by the state Legislature rather than a local law enacted by the town board (FOIL-AO-16634). 7.Electronic Records and Records in Excess of 9x14 Inches(FOIL-AO-18071)—The fee the town may charge for a copy of any other record is based on the actual cost of reproduction and may include only the following: (a) An amount equal to the hourly salary attributed to the lowest paid employee who has the necessary skill required to prepare a copy of the : requested record, but only when more than two hours of the employee's time is necessary to do so; and (b) The actual cost of the storage devices or media provided to the person making the request in complying with such request;or (c) The actual cost to the town of engaging an outside professional service to prepare a copy of a record, but only when a town's information technology equipment is inadequate to prepare a copy,and if such service is used to prepare the copy. (d) Preparing a copy may not include search time or administrative costs, and no fee shall be charged unless at least two hours of agency employee time is needed to prepare a copy of the record requested. 2021 TOWN CLERK MANUAL 1157 a A person requesting a record shall be informed of the estimated cost of preparing a copy of the record if more than two hours of an agency employee's time is needed,or if an outside professional service would be retained to prepare a copy of the record (Public Officers Law,§87(1)(c);21 NYCRR PART 1401.8(c)). 8.Fees for Redaction—A public agency generally may not impose its cost of complying with a FOIL request upon the requesting party(21 NYCRR 1401.8(a)(3).The Committee on Open Government has noted that"it is our opinion that an agency may charge for employee time spent extracting or segregating data from an electronic database,but not for redacting from records already prepared or transferring the record to the ; requested medium," (FOIL-AO-17734; FOIL-AO- 19103).The Committee has also noted that an agency may recover costs directly associated with redaction of responsive records when an agency must contract with a third party to create software to redact content (e.g.social security numbers)from an electronic record (FOIL-AO-17606;see also Matter of Jacobson v. Ithaca City School District,53 Misc.3d 109(Sup.Ct.,Tompkins County [September 23, 20161)). FOIL-AO-19103 reviews several scenarios regarding when fees can and cannot be charged for redaction. 9.Advance Notice of Fees Required—The town must inform a person requesting a record of the estimated cost of preparing a copy of the record if more than two hours of an agency employee's time is needed, or if it is necessary to retain an outside professional service to prepare a copy of the record (21 NYCRR PART 1401.8 (e))• 2021 TOWN CLERK MANUAL 158 P. Number and Volume of FOIL Request-There is nothing in the Freedom of Information Law that limits the number or volume of records that may be requested (FOIL-AO-11564). In fact, Public Officers Law,§89(3) (a),provides that"[a]n agency shall not deny a request on the basis that the request is voluminous," (see also Matter of County of Suffolk v. Long Island Power Authority,119 A.D.3d 940,(2d Dept.2014)).There is, however, some precedent sustaining the propriety of a denial of a request for millions of paper records, which, if granted,"would bring in its wake an enormous administrative burden that would interfere with the day-to-day operations of an already heavily burdened bureaucracy," (Fisher&Fisher v. Davison, (Supreme Court, New York County,October 6, 1988); FOIL-AO-16560).This exception however,would generally not apply where the records at issue are maintained electronically and where no time consuming or onerous programming would be necessaryto satisfy the request so that the burden of transferring the records from one electronic storage medium to another would not significantly interfere with the work of your office(FOIL-AO-16560;Matterof Time Warner Cable News NY1 v. New York City Police Dept.,53 Misc. 3d 657, (Supreme. Court.,N.Y.County 2016)). Q. Exemptions - As a general matter, the Freedom of Information Law is based upon a presumption of access.Stated differently,all town records are available,except to the extent that records or portions thereof fall within one or more grounds for denial appearing in section 87(2)(a)through 0) of the law(FOIL-AO-17123).The exemptions from disclosure"are to be narrowly interpreted so that the public is granted maximum access to the records of government," (Matter of Data Tree,LLC v.Romaine,9 N.Y.3d 454(2007)).The town must demonstrate that the requested record "falls squarely within the ambit of one of the statutory exemptions," (Matter of 2021 TOWN CLERK MANUAL 1159 Verizon N.Y.,Inc. v.Bradbury,40 A.D.3d 1113 (2nd Dept.2007)). To meet that burden,the town must articulate a"particularized and specific justification for denying access." "FOIL's exemptions are independent-that is,any record may be subject to more than one exemption,and a court's finding that a given exemption does not apply to a given record has no bearing upon the potential applicability, of any other exemptions to that record;" ("Gould Debunked. The- Prohibition Against Using New York's Freedom of Information Law as a Criminal Discovery Too/,'William Tesler,44 N.Y.L.Sch. L. Rev. 71, 117-18 (2000) citing Short v. Board of Managers,57 N.Y.2d 399,404(1982)). The Court of Appeals has noted in various opinions that "blanket exemptions for particular types of documents are inimical to FOIL's policy of open government;" (Matter of Capital Newspapers Div.of Hearst Corp.v.Burns,67 NY2d 562, 569 (1986)).An agency must instead articulate "particularized and specific justification" for not disclosing requested documents in accordance with one or more of the FOIL exemptions(Matter of Fink v.Lefkowitz,47 N.Y.2d,567(1979)). R. Redactions - The Committee on Open Government has opined that the town must review the entire record(s) requested and must provide those portions of the record requested that are available under FOIL (FOIL-AO-17123; Schenectady County Society for Prevention of Cruelty to Animals,Inc. v.Mills, 18 N.Y.3d 42,(2011)).To comply with this requirement,the town has the authority to redact portions of a paper record, which it may do prior to disclosure of the record by making a photocopy from which the proper redactions are made(21 NYCRR PART 1401.8 (b) (3)). 2021 TOWN CLERK MANUAL 1160 S. Records or Portions of Records That May Be Withheld or which are not Subject to FOIL— Public Officers Law, §87 (2) provides various purposes for which records or portions of records may be withheld. Some of the most common examples include: 1. Records specifically exempted by state or federal statute(POL,§87(2)(a)); (a) The Committee on Open Government has opined that a town cannot declare a document confidential (FOIL- AO-17829). To be confidential under FOIL, records must be "specifically exempted from disclosure by state or federal statute." For example, when charges are dismissed in favor of an accused and sealed pursuant to section 160.50 of the Criminal Procedure Law,a town police department or justice court would be prohibited from disclosing (FOIL- AO-16632; (POL, §87 (2)(a)). 2. Records that, if disclosed, would constitute an unwarranted invasion of personal privacy (POL, §87 (2)(b)). According to Public Officers Law, §89 (2) an unwarranted invasion of personal privacy includes, but shall not be limited to: (a) disclosure of employment, medical or credit histories or personal references of applicants for employment; (b) disclosure of items involving the medical or personal records of a client or patient in a medical facility; (c) sale or release of lists of names and addresses if such lists would be used for solicitation or fundraising purposes; (d) disclosure of information of a personal nature when disclosure would result in economic or personal hardship to the subject party and such information is not relevant to the work of the agency requesting or maintaining it; 2021 TOWN CLERK MANUAL 1161 (e) disclosure of information of personal nature reported ; in confidence to an agency and not relevant to the ordinary work of such agency; (f) information of a personal nature contained in a workers' compensation record, except as provided by section 110-a of the Workers'Compensation Law; (g) disclosure of electronic contact information,such as an e-mail address or a social network username that has been collected from a taxpayer under section 104 of the RPTL;or (h) disclosure of law enforcement arrest or booking photographs of an individual, unless public release of such photographs will serve a specific law enforcement purpose and disclosure is not precluded by any state or federal laws. If none of these enumerated privacy exceptions apply(Public Officers Law, §89[21[b]), the town must "balance the privacy interests at stake against the public interest in disclosure of the information"in determining whether disclosure is appropriate (Hearst Corp. v. City of Albany, 88 A.D.3d 1130 (3rd Dept. 2011)). Unless otherwise provided by Article 6 of the POL, disclosure shall not be construed to constitute an unwarranted invasion of personal privacy: • when identifying details are deleted; • when the person to whom a record pertains consents in writing to disclosure; • when upon presenting reasonable proof of identity,a person seeks access to records pertaining to him or her;or • when a record or group of records relates to the right, title or interest in real property, or relates to the inventory, status or characteristics of real property, in 2021 TOWN CLERK MANUAL 1162 which case disclosure and providing copies of such record or group of records shall not be deemed an unwarranted invasion of personal privacy, provided that nothing herein shall be construed to authorize the disclosure of electronic contact information,such as an e-mail address or a social network username ... (POL §89(2)(c)). Local governments are prohibited from intentionally communicating to the general public, or otherwise make available to the general public in any manner, an individual's social security account number(POL,§96-a). 3.Records that,if disclosed,would impair present or imminent contract awards or collective bargaining negotiations (POL, §87(2)(c)); 4.Records that,if disclosed,could endanger the life or safety of any person (POL,§87(2)(f)); 5.Portions of inter-agency or intra-agency records that are not statistical/factual tabulations/data (POL, §87 (2)(g)); please note,however,staff instructions that affectthe public and final agency policy or determinations must be released (POL, §87 (2)(g)); (a) Note: These records may be accessible pursuant to Public Officers Law, §103 (e) if they are scheduled to be discussed at a board meeting. (b) Intra-agency material is exempt from disclosure to ensure that individuals in an advisory role are able to express their opinions freely to agency decision- makers(Xerox Corp.v.Town of Webster,65 N.Y.2d 131 [19851). 2021 TOWN CLERK MANUAL 11163 6.Trade secrets(POL,§87(2)(d)); (a) A trade secret may consist of, but shall not necessarily be limited to,any formula,pattern,process,procedure, plan, compound, or device that is not published or divulged and which gives an advantage over competitors who do not know, use or have access to such data or information (6 NYCRR 616.7[c][2][i][a]). 7. Records or portions of records that are compiled for law enforcement purposes and which if disclosed would: (a) Interfere with law enforcement investigations or judicial proceedings(POL§87(2)(e)[i]); (b) Deprive a person of a right to a fair trial or impartial adjudication (POL§87(2)(e)[iij); (c) Identify a confidential source or disclose confidential information relative to a criminal investigation (POL §87(2)(e)[iii]);or (d) Reveal criminal investigative techniques or procedures, except routine techniques and procedures (POL§87(2)(e)[iv]). 8.Information Technology Security,such assets encompassing both electronic information systems and infrastructures (POL §87(2)(i))• Moreover, the Appellate Division Second Department has noted that there is no legal authority to allow a requester or Z The term 'compiled'for this purpose requires only that a document be created, gathered, or used by an agency for law enforcement purposes at some time before the agency invokes the exemption(John Doe Agency v.John Doe Corp.,493 U.S. 146(1989);New York Times v. New York State Exec. Chamber, 57 Misc. 3d 405 (Sup. Ct. Albany County 2017)). 2021 TOWN CLERK MANUAL 1164 independent third party to conduct a search of an agency's records to locate responsive documents because "such a search would be improper because it would inevitably permit the person to view agency records that were not responsive or that were exempt from disclosure" (Gartner v.New York State Attorney General's Office, 160 AD3d 1087(3d Dept 2018)). T. Attorney-Client Communications — Records that are "specifically exempted from disclosure by state or federal statute"may be withheld under(POL§87(2)(a)).For more than a century, the courts have found that legal advice given by municipal attorneys to their clients — municipal officials — is privileged when it is prepared in conjunction with an attorney- client relationship (OML-AO-4360 citing People ex rel. Updyke v. Gilon, 9 NYS 243, 244 (1889)). As such, the Committee on Open Government has opined that the town attorney may engage in a privileged relationship with the attorney's client and that records prepared in conjunction with an attorney- client relationship may be considered privileged under Civil Practice Law and Rules§4503.Similarly,the work product of an attorney may be confidential under Civil Practice Law and Rules, §3101 (POL, §87(2)(a); Civil Practice Law and Rules, §§4503;3101). In general,"the privilege applies only if the asserted holder of the privilege is or sought to become a client; the person to whom the communication was made is a member of the bar of a court, or his or her subordinate and in connection with this communication relates to a fact of which the attorney was informed by his or her client without the presence of strangers for the purpose of securing primarily either an opinion on law or legal services assistance in some legal proceeding,and not for the purpose of committing a crime or tort;and the privilege has been claimed and not waived by the client," (People v. 2021 TOWN CLERK MANUAL 1165 Beige, 59 AD 2d 307 (41h Dept. 1977)). Questions regarding whether a record is exempt under the attorney-client communications privilege should be vetted through the town attorney's office prior to releasing or withholding foiled records. U. Police Personnel Records-Chapter 96 of the Laws of 2020 repealed Civil Rights Law §50-a and amended Article 6 of the Public Officers Law (FOIL). Prior to its repeal, Civil Rights Law 50-a barred the release all personnel records used to evaluate performance toward continued employment or promotion of a police officer without the express consent of the officer or a court order.With the repeal of Civil Rights Law,§50-a,whether or not police disciplinary or personnel records are exempt from disclosure requires a review of relevant statutory and common law exemptions and consultation with the town attorney and chief of police. Chapter 96 of the Laws of 2020 also includes new definitions of law enforcement disciplinary records(see POL,§86(6,7,8,9)). In addition,Chapter 96 included new mandatory(POL, §89(2- b))and permissive redactions(POL,§89(2-c))to requested law enforcement disciplinary records 1.New Definitions "Law enforcement disciplinary records"means any record created in furtherance of a law enforcement disciplinary proceeding, including, but not limited to (POL, §86 (6)[a- el): (a) the complaints,allegations,and charges against an employee; (b) the name of the employee complained of or charged; 2021 TOWN CLERK MANUAL 1166 (c) the transcript of any disciplinary trial or hearing, including any exhibits introduced at such trial or hearing; (d) the disposition of any disciplinary proceeding; and (e) the final written opinion or memorandum supporting the disposition and discipline imposed including the agency's complete factual findings and its analysis of the conduct and appropriate discipline of the covered employee. "Law enforcement disciplinary proceeding" means the commencement of any investigation and any subsequent hearing or disciplinary action conducted by a law enforcement agency(POL,§86 (7)). "Law enforcement agency" means a police agency or department of the state or any political subdivision thereof, including authorities or agencies maintaining police forces of individuals defined as police officers in§ 1.20 of the Criminal Procedure Law, a sheriffs department, the Department of Corrections and Community Supervision, a local department of correction,a local probation department,a fire department, or force of individuals employed as firefighters or firefighter/paramedics(POL,§86(8)). "Technical infraction"means a minor rule violation by a person employed by a law enforcement agency as defined in this section as a police officer, peace officer, or firefighter or firefighter/paramedic, solely related to the enforcement of administrative departmental rules that (a) do not involve interactions with members of the public, (b) are not of public concern,and (c)are not otherwise connected to such person's 2021 TOWN CLERK MANUAL 1167 investigative, enforcement,training, supervision, or reporting responsibilities(POL,§86(9)). 2.Mandatory Redactions(POL§89(2-b)) For records that constitute law enforcement disciplinary records, a law enforcement agency shall redact the following information from such records prior to disclosing such records under this article: (a) items involving the medical history of a person employed by a law enforcement agency as a police officer, peace officer, or firefighter or firefighter/paramedic, not including records obtained during the course of an agency's investigation of such person's misconduct that are relevant to the disposition of such investigation (POL§89(2-b)[a]) (b) the home addresses, personal telephone numbers, personal cell phone numbers, personal email addresses of a person employed by a law enforcement agency as a police officer, peace officer, or firefighter or firefighter/paramedic, or a family member of such a person,a complainant or any other person named in a law enforcement disciplinary record, except where required pursuant to article fourteen of the civil service law,or in accordance with subdivision four of section two hundred eight of the civil service law, or as otherwise required by law.This paragraph shall not prohibit other provisions of law regarding work-related,publicly available information such as title,salary,and dates of employment(POL§89 (2-b)[b]); (c) any social security numbers(POL§89(2-b)[c]); (d) disclosure of the use of an employee assistance program, mental health service, or substance abuse assistance service by a person employed by a law 2021 TOWN CLERK MANUAL 1168 enforcement agency as a police officer, peace officer, or firefighter or firefighter/paramedic, unless such use is mandated by a law enforcement disciplinary proceeding that may otherwise be disclosed pursuant to this article(POL§89(2-b)[d]). 3.Permissive Redactions For records that constitute "law enforcement disciplinary records," a law enforcement agency may redact records pertaining to technical infractions prior to disclosing such records under this article(POL§89(2-c)). 2021 TOWN CLERK MANUAL 1169 Chapter 6 TOWN CLERK'S RECEIPT OF FILING DUTIES "The town clerk... shall file all certificates or oaths and other papers required by law to be filed in his office," (Town Law, §30(2)). Various laws detail the filing requirements for the many documents with which the town clerk is concerned. §6.1 Creation of a Filing System Making books and records readily accessible to authorized individuals and the public involves knowledge of the law, as well as the adoption of a systematic filing procedure. Legal documents, records,correspondence,etc.should be filed and managed in accordance with applicable laws and rules, to meet local needs and requirements.The most important thing is provision for an adequate and readily expandable filing system,complete with a workable index to permit prompt and accurate reference to the records. The following examples are illustrative of various documents, papers and records in connection with the operation and administration of town government that are required by law to be filed with and be on file in the town clerk's office. Please note that this is not a complete list but merely a representative sampling. 2021 TOWN CLERK MANUAL 1170 A. Animals Dog Licenses.Dog licenses issued by an authorized pound or shelter manager shall send, within 48 hours of validation, a copy of the license to the licensing municipality within which the dog is to be harbored (Agriculture and Markets Law, §109 (1)(f))• Exotic(Wild)Animal Registry(General Municipal Law,§209- cc;Agriculture and Markets Law,§123; 19 NYCRR 820.3). B. Annexation Annexation documents must be filed with the town clerk(e.g. board orders and determinations, agreements, petitions, resolutions, notices objections, testimony and minutes) (General Municipal Law,§711 (2)(b)). If the annexation is approved, a certificate of the election results together with a copy of the petition or joint resolution must be filed in the town clerk's office within 20 days of the election. If the annexation is not approved, a certificate of election must be filed in the town clerk's office within 10 days of the election (General Municipal law,§713). Once an annexation proceeding under Article 17 of the Municipal Home Rule Law is completed,the local governments must create a new boundary map and file the new map in the town clerk's office(General Municipal Law,§717 (1)). C. Assessing Records Property Tax Maps. The county director of real property services shall file with the town assessor,or if there is no town 2021 TOWN CLERK MANUAL 171 assessor with the town clerk,a copy of the approved tax map (Real Property Tax Law,§503). Demand for List of Properties Owned.No later than 15 days prior to the date required by law for completion and filing of the tentative assessment roll,any person or corporation,who or which owns or has an interest in real property in a city or town and is a non-resident thereof, may file with the clerk thereof a written demand for a list of each parcel of real property assessed in his or its name,the assessed valuation of each such parcel and any separate assessment thereof for special district or school district purposes ... at which the board of assessment review will meet for the purpose of hearing complaints relative thereto (Real Property Tax Law, §508(1)). Tax Notice to Non-Residents in Towns. Any person or corporation, who or which owns or has an interest in real property liable to taxation in a town and is a non-resident thereof,may file with the town clerk thereof a notice stating(a) the person's name, residence and post-office address, or in case of a corporation,its principal office,(b)a description of the property sufficient to identify the same and (c) if situated in a village or school district,the name of each village and number and designation of each school district, and requesting that statements of all town,village and school taxes be delivered to him by registered mail.Such notice shall be valid and continue in effect until cancelled by such person or corporation. The town clerk shall, within five days after the delivery of the warrants for the collection of taxes in the town, village and school district, respectively, in which such real property is situated,furnish the collecting officer thereof with a transcript of all notices so filed (Real Property Tax Law,§982). 2021 TOWN CLERK MANUAL 1172 Supplemental Assessment Roll.On or before the first day of February, the assessors shall finally complete the supplemental assessment roll and prepare and file a certified copy thereof in the office of the town clerk.A certified copy of such supplemental assessment roll shall remain on file in the office of the town clerk until the first day of March.On that day, such copy shall be delivered to the county treasurer (Real Property Tax Law,§1335). Village Assessment Status Notification.A village may adopt a local law opting out of assessing services.Within five days of the date the local law takes effect,the board of trustees of the village shall file a copy thereof with the town clerk and assessor (Real Property Tax Law,§1402). Final Assessment Roll;Notice of Completion (Real Property Tax Law,§516). Proceeding to Review a Special Franchise Assessment. There a proceeding is commenced by a special franchise owner,the petitioner,within 10 days after service,shall file an additional copy with the clerk of the city, town or village and with the clerk of the school district in which that special franchise is situated (Real Property Tax Law,§740). Exemption Impact Reports (Posted and Annexed to Budget). The exemption impact report is required to show how much of the total assessed value on the final assessment roll used in that budgetary process is exempt from taxation (Real Property Tax Law,§495). 2021 TOWN CLERK MANUAL 1173 D.Books Local Law Book.The town clerk shall record all local laws filed in the town clerk's office in a separate book or books, which shall be indexed by the town clerk(Municipal Home Rule Law, §27(6)). Ordinance Book.Immediately after adoption of an ordinance, the town clerk shall enter into a book to be known as the "ordinance book" a copy of every ordinance adopted by the town board, specifying the date of adoption thereof (Town Law,§30(1)). Minutes Book.The town clerk shall attend all meetings of the town board, act as clerk thereof, and keep a complete and accurate record of the proceedings of each meeting,and of all propositions adopted pursuant to this chapter(Town Law,§30 Record of Money Book.The town clerk shall enter daily in a suitable book or books a record of all moneys received in the town clerk's office and shall deposit all such moneys not later than the third business day after the total thereof exceeds the sum of$250(Town Law,§30(1-a)). Notice of Lien Book. The town clerk is required to keep a notice of lien book in which the town clerk shall file notices regarding stray animals.The town clerk may receive $0.10 for each animal specified in the notice.The fee is to be paid by the person delivering the notice. Such books shall always be kept open for inspection, and no fees shall be taken by the clerk therefore(Town Law,§311). 2021 TOWN CLERK MANUAL 1174 - E. Cannabis Licenses Notification of Cannabis License Applications.An applicant for an adult-use retail dispensary, registered organization adult-use cultivator processor distributor retail dispensary, or an on-site consumption license must file a notice of such application with the town clerk between 270 days and 30 days before it files its application with the state Cannabis Board (Cannabis Law, §76).The town board may express an opinion for or against the granting of the license, and that opinion is deemed part of the record on which the cannabis board makes its determination. F. Classification of Towns Population Change Notice.When the population of any town as shown by such federal census is 5,000 or more,the Secretary of State shall file with the town clerk of such town a copy of such authenticated statement(Town Law,§11(1)). Mandatory Change of Classification Notice.The Secretary of State shall file with the town clerk a notice that a town has reached the required threshold to change to a town of the first class(Town Law,§11 (1)). G. Consolidation,Dissolution and Shared Services Records Alteration of Town Boundaries. A copy of the determination of the board of supervisors duly certified by the clerk of the board shall be filed in the office of the town clerk of each town affected (Town Law,§73). 2021 TOWN CLERK MANUAL 1175 Municipal Consolidation Petitions. Elector-initiated consolidation petitions may be filed in the town clerk's office (General Municipal Law,§763). , Municipal Dissolution Petitions.Elector-initiated dissolution petitions may be filed in the town clerk's office (General Municipal Law,§785). School District Dissolution,Reformation and Construction of School Districts. School superintendent orders and decisions dissolving or uniting districts or portions thereof must be filed in the town clerk's office(Education Law,§1505). School superintendent orders creating a common school district or union-free school district must be filed in the town clerk's office(Education Law,§1513). Canvass Results for Enlarging City School Districts. (Education Law,§1526(10)). Election Results for the Creation of a Central School District (Education Law,§1 803-a). Mutual Aid Water Interconnection Plan Certificates. Upon approval of plans for an interconnection, the state coordinator shall file a certificate thereof with the town clerk (General Municipal Law,§120-u). H. Election and Petitions Records Special Election Results. As soon as possible after , completion, the inspectors shall file with the town clerk a certificate setting forth the holding of the election, the total number of votes cast upon each proposition,and the number of votes cast for and against each proposition, together with 2021 TOWN CLERK MANUAL 1176 the name and address of every person voting at such election upon such proposition or propositions(Town Law,§83). Special Election Absentee Ballots.No absentee voter's ballot shall be canvassed, unless it shall have been received in the office of the town clerk not later than 5 p.m.on the day of the election (Town Law,§84-a(8)). Municipal Home Rule Law Petitions. Electors may file a petition in the town clerk's office requesting a referendum on a proposed local law, which is subject to a permissive referendum (Municipal Home Rule Law,§24). Electors may file a petition in the town clerk's office seeking a special election on a local law,which is subject to a mandatory referendum (Municipal Home Rule Law,§23). Local ABC Law Option Referendum Petitions.Electors of the town may file a petition in the town clerk's office requesting an election on the issue of whether to allow alcohol to be sold within the town (Alcoholic Beverage Control Law,§141). Local ABC Law Option Election Results Certificates. The town clerk shall file a statement of the results and a certificate of determination of the local option election with the state liquor authority(Alcoholic Beverage Control Law,§143). Election Districts.Maps and/or descriptions of congressional, senatorial,assembly and election districts shall be filed by the state Board of Elections in the office of the town clerk,and kept open to public inspection(Election Law,§4-102 (5)(c)). 2021 TOWN CLERK MANUAL 1177 Permissive Referendum Petitions. Petitions submitted by the electorate seeking a voter referendum on various town issues(Town Law,§§81,91). Petitions to Establish or Vote on Town Improvement Districts. Petitions may be submitted to the town clerk seeking to have the town board establish a town special improvement district(Town Law,§§191; 191-c; 200). Petitions may be submitted to the town clerk seeking voter approval of the establishment or extension of a town special improvement district(Town Law,§209-e). I. Employment Policies Personnel Policies and Employee Handbooks. The town board will adopt a series of personnel policies (e.g. leave allowances under General Municipal Law, §92; health insurance under General Municipal Law,§92-a;overtime under General Municipal Law, §90; mileage reimbursement under Town Law, §116). Towns are not required to have an employment handbook, but where the town has established an employment handbook, a copy should be on file in the town clerk's office. Sexual Harassment Policy. The town's sexual harassment policy,which is a written policy prohibiting harassing conduct that includes a procedure telling employees where to turn if they believe that the policy has been violated,should be filed in the town clerk's office (Labor Law § 201-g; Section 703 of Title VII of the Civil Rights Act of 1964). Workplace Violence Policy.Towns with 20 or more full-time permanent employees must have a written workplace violence prevention program (Labor Law, §27-b).Towns with 2021 TOWN CLERK MANUAL 1178 less than 20 full-time employees are required to have a workplace violence policy statement(12 NYCRR§800.6(e) (1)). Code of Ethics.All towns are required to adopt a local code of ethics to supplement the general state ethics requirements for local government officials and municipal employees set forth in article 18 of the General Municipal Law. The town's ethics code should be on file with the town clerk(General Municipal Law,§806). Pandemic Plans.Towns are required to adopt an employee emergency health plan. A copy of such plan should be filed with the town clerk(Labor law 27-c). J. Environmental Records SPDES Discharge Monitoring Reports(Environmental Conservation Law,§17-0815-a). Freshwater Wetland Maps and Permit Applications. In accordance with Article 24 of the Environmental Conservation Law,freshwater wetland maps and permit applications may be filed and on record for public view in the town clerk's office. The map filed with a local government may, at the local government's request, be either a physical copy of the tentative freshwater wetlands map,or,if available,a digital file that represents it (Environmental Conservation Law, §§ 24- 0301,24-0703). DEC Drainage District Certified Cost Statements.A certified estimate of drainage district costs is required to be filed in the town clerk's office (Environmental Conservation Law, §15- 1955). 2021 TOWN CLERK MANUAL 1179 DEC River Improvement Districts. Copies of DEC river improvement district maps are required to be filed with the town clerk(Environmental Conservation law,§15-2303). DEC Orders Forming Joint River Regulating District (Environmental Conservation Law,§ 15-2501). Local Regulation of Coastal Erosion Hazard.Coastal erosion hazard area maps are filed with the town clerk(6 NYCRR 505.16 (a);Environmental Conservation Law,§34-0105(1)or(3). Erosion Hazard Areas. Maps or descriptions and the final identification of all erosion hazard areas pursuant to article 34 of the Environmental Conservation Law, shall be available to the public for inspection and examination in the office of the clerk of each local government in which each area or part thereof is located (Environmental Conservation Law, § 34- 0104). Coastal Area Boundary Amendment(19 NYCRR 602.2 (g;) 19 NYCRR 602.4). Migratory Game Bird Hunter Information.DEC is required to prepare a syllabus informing migratory game bird hunters where they can obtain information regarding open seasons and bag limits and federal regulations pursuant to sections 11- 1721 and 11-1723 of the Environmental Conservation Law relating to invasive species (as defined in section 9-1703).The department shall deliver copies of such syllabus to town clerk in numbers sufficient for the furnishing of one copy to each person to whom a hunting,trapping or fishing license is issued. Each such licensee shall be entitled to one copy of such syllabus(Environmental Conservation Law,§ 11-0323). 2021 TOWN CLERK MANUAL 1180 K. Financial Records Record of Obligations(Local Finance Law,§163.00). Tentative Town Budget.Town budget officer must file in the office of the town clerk the tentative budget, the budget message, if any, and the estimates and schedules (Town Law, §106). Preliminary Town Budget.The town board must ensure that there are sufficient copies of the preliminary budget available ' for public inspection in the town clerk's office before the public hearing (Town Law,§108). Claims and Audited Claims(Town Law,§119). State Comptroller Audits. General Municipal Law, §33 requires the state comptroller to audit town records.The state comptroller's examination report must also be filed in the town clerk's office(General Municipal Law,§35). Town Supervisor's Annual Financial Report(Town Law,§29 (10);(10-a)). Town Supervisor Records. Such books of account shall be public records, open and available for inspection at all reasonable hours of the day, and upon the expiration of the term of office,shal I be filed in the office of the town clerk(Town Law,§29(4)). Supervisor Monthly Financial Report(Town Law,§125 (2)). 2021 TOWN CLERK MANUAL 1181 Investment Policy. The town board may adopt a policy providing for the temporary investment of town money (General Municipal Law,§11). Procurement Policy. The town board must adopt a procurement policy to govern contracts when competitive bidding is not required by law (General Municipal Law, §104- b). Record of Bonds and Notes(Local Finance Law,§163.00). Contents of Statement of Housing and Urban Renewal Indebtedness. A duplicate copy of every annual and supplemental housing and urban renewal debt statement shall be filed in the same period of time with the clerk or corresponding officer of such municipality(Local Finance Law, §151.00). L. Fire District Records Alteration of Boundaries of Fire Districts.Orders regarding fire district boundary line changes must be filed with the town clerk(Town Law,§172-a). Proposed Fire District Budget(Town Law,§181 (3)(a)). Adopted Fire District Budget. Within.three days after the adoption of the annual budget of a fire district,the fire district secretary shall prepare and deliver to the town clerk of each town in which the fire district is located two certified copies of the annual budget(Town Law,§181 (3)(c)). 2021 TOWN CLERK MANUAL 1182 Fire District Map Boundary Disputes. Fire district commissioners are required to produce a district map. If an adjacent fire district objects to the location of a boundary line affecting such adjacent fire district,then within 45 days of the receipt of such notification and map,such objections shall be filed with the fire district secretary of the fire district proposing such map and with the town clerk of each town in which any part of such fire district is located. The town board determination after a public hearing on the disputed boundary lines must also be filed with the town clerk (Town Law,§176(5)). Fire District Name Change. Orders changing the name of a fire district must be filed in the office of town clerk(Town Law, §1 72-e). M. Fire Protection District Records Explanation of Assessment Rate Estimate. Prior to the publication of the notice,the board or boards shall cause to be prepared,and filed for public inspection with the town clerk,a detailed explanation of how the estimated rate of assessment for the proposed district or extended district was computed (Town Law,§171). Joint Fire District Budget. Within three days after the adoption of the annual budget of a joint fire district, the fire district secretary shall prepare and deliver to the town clerk of each town in which the fire district is located two certified copies of the annual budget(Town Law,§189-h (1) (b)). Annual Financial Statement.The treasurer of each joint fire district shall prepare and file annually in the office of the town clerk of each town in which any part of such joint fire district 2021 TOWN CLERK MANUAL 1183 shall be located, and in the Office of the State Comptroller, a financial statement setting forth in detail the receipts and expenditures of such joint fire district.Such statement shall be filed in such offices within 60 days after the close of the fiscal year of the joint fire district(Town Law,§189-h (3)). N. Highway and Infrastructure Records Record/Index of Notice of Highway Defects.The town clerk is required to keep an indexed record,in a separate book,of all written notices received regarding the existence of defective, unsafe,dangerous or obstructed condition in or upon,or of an accumulation of ice or snow upon any town highway, bridge, culvert or sidewalk. This record must state: 1. the date of receipt of the notice; 2. the nature and location of the condition stated to exist; and 3.the name and address of the person from whom the notice is received.The record of each notice must be preserved for a period of five years after the date it is received (Town Law,§65-a(4)). Record/Index of Notice of Highway Defects Regarding Snowmobile Operation. The town clerk is also required to keep an indexed record of all written notices received regarding the existence of a defective, unsafe, dangerous or obstructed condition in or upon, or of a hazardous condition caused by snow and/or ice removal, or the non-removal thereof from highways designated for snowmobile operation pursuant to Article 25 of the Parks, Recreation and Historical Preservation Law. This record must state:(1)the date of receipt of the notice and (2)the name and address of the person who provided the notice. The record of each notice shall be preserved for a period of five years after the date it is received (General Municipal Law,§71-b.) 2021 TOWN CLERK MANUAL 1184 Survey for the Laying Out of a Town Highway (Highway Law,§170). Names and Numbers of Streets; Providing Street Signs. The town board may designate by name and number the streets, avenues, lots, public buildings and places, and may cause a map of the town to be prepared and filed in the office of the town clerk, and purchase, install and maintain street signs showing the names of streets and avenues therein.Such names may also be changed and altered as the town board may determine. Whenever the town board shall change the name or number of any street, avenue, public building or place,the town clerk shall,within 10 days thereafter,notify the assessor(s) and the planning board, if any, of said town, the county clerk and county engineer of the county in which said town is located, and the United States Post Office for that location (Town Law,§64(9)). Street Profiles. The town board may provide for the establishment of the profiles and grades of any accepted street, avenue or highway in the town, and upon the completion thereof, shall cause the same to be filed in the office of the town clerk and of the superintendent of highways of the town (Town Law,§64(10). Description of Town Road Affected by Canal Work.When it is necessary to discontinue or alter any part of a town road in order to accommodate work on the canal system, the commissioner of the Department of Transportation must file, in the town clerk's office,an accurate description of the part of such road or highway so discontinued and of the one laid out anew(Canal Law,§60). 2021 TOWN CLERK MANUAL 1185 Estimates Regarding the Cost of Bridges over Canals (Canal Law,§66). Notice of Highway Closing.Certificate of state or town road closure must be filed in the town clerk's office (Highway Law, §104). Order Laying Out Dedicated Highway (Highway Law, §171 (1))• Orders Laying Out, Altering or Discontinuing Town Highways(Highway Law,§171 (2)). Record of Highways Used for 20 Years that have not been Previously Reported (Highway Law,§140(8)). Highway Mileage Report. As often as the Department of ' Transportation shall direct,the town highway superintendent shall measure all town highways in town ... and such report shall be filed with the town clerk,the county superintendent, and the Department of Transportation, respectively(Highway Law,§140(12)). Abandoned Town Highways. The town highway superintendent with the written consent of a majority of the town board shall file, and cause to be recorded in the town clerk's office of the town a written description (Highway Law, §205). Abandoned School Roads. A description of certain town highways in school districts scheduled to be abandoned is to be filed in the town clerk's office(Highway Law,§211-b). Bridge Abandonment Order(Highway Law,§234(11)(c)). 2021 TOWN CLERK MANUAL 1186 Certificate of Qualified Abandonment of a Town Highway. The town highway superintendent must file and cause to be recorded in the town clerk's office a certificate containing a description of that portion of the highway partly disused as aforesaid and declaring a qualified abandonment thereof (Highway Law,§205). Discontinuance of Terminus of Town Highway. The town highway superintendent shall file in the town clerk's office an order directing the terminus of a town highway to be discontinued and abandoned for public purposes (Highway Law,§§207;208). Discontinuance of Town Highways in Forest Land(Highway Law,§211-a). All Highway Papers. All applications, certificates, appointments and other papers relating to the laying out, alterations to or discontinuation of any highway shall be filed by the town highway superintendent as soon as a decision shall have been made thereon in the town clerk's office of the town (Highway Law,§210). a Notice to Town of County Road Abandonment.Notice from county legislative body must be filed in the town clerk's office prior to the abandonment of any county highway or portion thereof to a town (Highway Law,§115-c). Bids for the Construction of Town Highways. All bids submitted for highway construction work shall be filed in the town clerk's office(Highway Law,§193). Highway Construction Contracts. The town highway superintendent shall file all contracts awarded under this 2021 TOWN CLERK MANUAL 1187 section with the town clerk within 10 days after their execution (Highway Law,§193). Highway Law, §284 Agreement. The annual agreement between the town highway superintendent and town board regarding town highway work and expenditures must be filed in the town clerk's office as well as with the county highway superintendent(Highway Law,§284). O. Improvement District Records Improvement Districts in Suburban Class Towns. Maps, plans and orders adopted by a town board of the suburban class regarding establishment of an improvement district shall be filed in the town clerk's office(Town Law,§54(3)). Business Improvement Districts. A plan to establish a business improvement district must be filed in the town clerk's office(General Municipal Law,§980-e). Petitions for Town Improvement Districts.Petitions may be submitted to the town clerk seeking to have the town board establish a town special improvement district (Town Law, §§191; 191-c; 200). Petitions may be submitted to the town clerk seeking voter approval of the establishment or extension of a town special improvement district(Town Law,§209-e). Application to Establish or Extend District.A certified copy of the notice of public hearing, with proof of publishing and posting thereof, and in the instance of a sewer, wastewater disposal, drainage or water district, the map, plan and report filed in the town clerk's office. Order of the State Comptroller granting or denying permission for the establishment or 2021 TOWN CLERK MANUAL 1188 extension of the district shall be filed with the town clerk(Town Law,§209-fl. Maps and Plans. The town clerk is required to receive, for filing,all maps and plans associated with the establishment of extension of a water quality treatment district (Town Law, §§190-g (2); 191-a; 192; 197;209-c). Notices of Approval from the Department of Health. The town clerk is required to receive for filing from the state Department of Health the notice of approval or denial of a water quality treatment district(Town Law,§§190-g(3); 191-a; 192). Notices from the State Comptroller's Office.The town clerk shall receive for filing an order of the state comptroller granting or denying permission for the establishment or extension of the district as set forth in article 12-a of the Town Law.The town clerk shall present such order to the town board of the town at the next meeting thereof(Town Law,§§194(4); 209-f(4)).The town clerk shall receive for filing an order of the state comptroller regarding increasing the maximum amount to be spent on various improvement districts (Town Law, §§202-d;209-h). Purchase Contracts.The town clerk is required to receive for filing contracts for the purchase from any person or corporation,municipal or otherwise,of any trunk sewer,lateral sewer, sewer system or disposal plant, rights of way and appurtenances,forthe purpose of supplying the inhabitants of any such district with sanitary sewer facilities(Town Law,§198 (1) (c)). 2021 TOWN CLERK MANUAL 1189 Town Board's Order.The town clerk must make available a copy of the town board order together with an estimate of the cost to property owners for public inspection in the town clerk's office(Town Law,§§193 (1) 209-d (1)). Expense of Maintenance. After the improvement is constructed and completed, the town clerk shall accept for filing from the town board estimates and the assessment roll between the first and the 15th days of September in each year. (Westchester County towns have different filing requirements.)(Town Law,§202-a). Change of name.Within 10 days after the adoption of such resolution,a certified copy thereof shall be filed in the office of the town clerk(Town Law,§198 (13)). Annual Estimates(Town Law,§202-a (8)). P. Liquor Licenses Notification of Liquor License Applications. When an application is filed for a license to sell liquor for consumption on the premises, the applicant must give certified mail notice to the town clerk.The town board may express an opinion for or against the granting of the license, and that opinion is deemed part of the record on which the liquor board makes its determination(Alcohol Beverage Control Law,§64(2-a)). Q.Notice of Claims Notices of Claim for Personal Injury or Property Damage Filed with the Secretary of State. A potential plaintiff in a personal injuryor property damage lawsuit may file a notice of claim upon the town attorney, a person designated by the 2021 TOWN CLERK MANUAL 1190 town board to receive service(e.g.town clerk)or the secretary of state (General Municipal Law, §53). The town must file a certificate with the secretary of state,designating the secretary as the agent for service of a notice of claim and shall in such statement provide the secretary with the name and address of an officer,person,or designee,nominee or other agent-in-fact for the transmittal of notices of claim served upon the secretary as the public corporation's agent. Any designated post office address to which the secretary of state shall mail a copy of the notice of claim served upon him or her as agent shall continue to be the address to which such notices shall be mailed until the public corporation sends a notice to the secretary informing him or her of a new address to which such notices shall be mailed. Record/Index of Notices of Claims Filed with the Town. Unless the town board designates another officer to do so,the town clerk shall make and keep a record numbered consecutively and indexed alphabetically according to the name of the claimant, of each notice of claim filed in compliance with such requirement and of the disposition of the claim so noticed (General Municipal Law,§50-f(1)). Record/Index Highway, Bridge and Sidewalk Notices of Claims.(General Municipal Law,§50-f(1)). Summons in an Action in the Supreme Court Personal Service. Personal service upon a town shall be made by delivering the summons to the town supervisor or the town clerk.If the town clerk receives a notice of claim,the town clerk should file it in the town clerk's office and notify the town attorney, town supervisor and town insurance carrier (Civil Practice Law and Rules,§311 (a)(5)). 2021 TOWN CLERK MANUAL 1191 R. Planning and Zoning Official Town Zoning Map.The town board may establish an official map of that part of the town outside the limits of any incorporated city or village showing the streets,highways and parks theretofore laid out, adopted and established by law, and drainage systems may also be shown on such map.The clerk of every town which has established such an official map shall immediately file a certificate of that fact with the clerk or registrar of the county in which said town is located (Town Law,§270). Zoning Maps Maintained in Town Clerk's Office.Every town clerk shall maintain a separate file or filing cabinet for each and every map adopted in connection with a zoning ordinance or amendment and shall file therein every such map hereafter adopted;said file or filing cabinet is to be available at any time during regular business hours for public inspection(Town Law, §264). Zoning Ordinance Proof of Publication(Town Law,§264). Zoning Ordinance. Every zoning ordinance and every amendment to a zoning ordinance (excluding any map _ incorporated therein) adopted pursuant to the provisions of this chapter shall be entered in the minutes of the town board (Town Law, §264). Immediately after adoption,the clerk shall enter into a book to be known as the"ordinance book"a copy of every ordinance adopted by the town board,specifying the date of adoption thereof(Town Law,§30(1)). Changes to the Zoning Ordinance. Every town clerk shall maintain every map adopted in connection with a zoning ordinance or amendment(Town Law,§265). 2021 TOWN CLERK MANUAL 1192 Comprehensive Plan.The adopted town comprehensive plan and any amendments thereto shall be filed in the office of the town clerk and a copy thereof shall be filed in the office of the county planning agency(Town Law,§272-a (12)). ZBA Decisions. The town board may, by resolution, require that such filings be made in the town clerk's office (instead of the administrative official charged with zoning enforcement) (Town Law,§267-a(5)). Special Use Permit Decisions(Town Law,§274-b(6)). Site Plan Review Decisions(Town Law,§274-a (8)). Planning Board Subdivision Decision (Town Law,§276(9)). Subdivision Plats(Town Law,§276(7)(a)). Notice of Hearings. The town clerk may receive notice of public hearing on various land use applications from adjacent municipalities. The notice must be received at least 10 days prior to the public hearing (General Municipal Law, §239-nn (4))• S. Public Officer Records Resignations.Written resignations of town officers should be filed in the town clerk's office (Public Officers Law, §31;Town Law,§26). Oaths and Undertakings: • Town Officers and Town Justices. (Town Law, §25,Uniform Justice Court Act, §104) 2021 TOWN CLERK MANUAL 193 • Fire District Commissioners (Oaths). (Town Law, §174(6)) • Fire District Treasurer, Secretary and Director of Purchasing. (Town Law, §174 (3)) • Fire Police Squads of Fire Departments and Fire Companies (Oaths). (General Municipal Law, §209-c) • Improvement District Commissioners. (Town Law,§214) • Ambulance District Commissioners. (Town Law, §198 (10-f) Deputy Tax Collector Appointment. The tax collector may appoint a deputy tax collector; such appointment shall be made in writing which shall become effective upon the filing thereof in the office of the town clerk(Town Law,§35 (2)). Town Civil Service Employee Affirmations.Civil Service Law, §62 requires every person employed by the state or any of its civil divisions,except an employee in the labor class,before he or she shall be entitled to enter upon the discharge of any duties, shall take and file an oath or affirmation (Civil Service Law,§62). Certificate of Justice Training.Town justices must file in the town clerk's office a certificate of the completion of required training (Uniform Justice Court Act,§105). Assessor Certification. Certificates and/or temporary certificates issued by the Office of Real Property Tax Services regarding the completion of required assessor training (Real Property Tax Law,§§354;358). 2021 TOWN CLERK MANUAL 1194 Board of Assessment Review Certification. Copies of Office of Real Property Tax Services certificates of attendance of members of boards of assessment review at required training (Real Property Tax Law,§523). Planning and Zoning Board Training Certificates.Although not statutorily required to be filed in the town clerk's office,the town board may direct that training certificates from planning and zoning board members be filed in the town clerk's office (Town Law,§§30(11);267;271). T. Vital Records Birth and Death Certificates. Where the town clerk also serves as the registrar of vital statistics for the town, birth and death certificates must be filed in the town clerk's office(Public Health Law,§4170(c)). Marriage Licenses. Each town and city clerk hereby empowered to issue marriage licenses shall keep a book supplied by the state Department of Health in which such clerk shall record and index such information as is required therein, which book shall be kept and preserved as a part of the public records of the office(Domestic Relations Law,§19 (1)). U. Miscellaneous Notices. Proofs of all publications and posting of notices where such notices are required to be given should be filed in the town clerk's office. Record of Cemetery Plot Inscriptions. Whenever any cemetery is abandoned or is taken for a public use, the town 2021 TOWN CLERK MANUAL 1195 board shall cause to be made,at the time of the removal of the bodies interred therein, an exact copy of all inscriptions on each headstone, monument, slab or marker erected on each lot or plot in such cemetery and shall cause the same to be duly certified and shall file one copy thereof in the office of the town clerk(N-PCL,§1510(i)). Agricultural District Maps(Agriculture&Markets Law,§304). Fence Disputes between Property Owners (Town Law, §303). Damages from Other Personal Property. Notice of lien involving damages to property by animals or inanimate objects are required to be filed in the town clerk's office(Town Law,§323). Deeds of Conveyances.The town clerk shall record all deeds of conveyances with the county clerk in which the property is located and thereafter file the same in the town clerk's office. The cost and necessary expenses incurred in the recording of such deeds in the county clerk's office is a town charge(Town Law,§30(1)). New York State Register(Executive Law,§148). Orders Declaring States of Emergency.The proclamation of a local state of emergency and local emergency orders must be filed within 72 hours or as soon thereafter as practicable with the town clerk,the county clerk,the Department of State and the,Office of Emergency Management within the Division of Homeland Security and Emergency Services(Executive Law, §24(3)). 2021 TOWN CLERK MANUAL 1196 Schools District Descriptions. All papers and proceedings turned over by the district superintendent of schools and descriptions of school districts are required to be filed in the town clerk's office (Education Law, §2140; Education Law, §2215). Games of Chance Finance Reports. Copies of bingo and/or "games of chance" financial report forms (original of which must be filed with state racing and wagering board) must be filed in the town clerk's office within seven days after the conclusion of any occasion (General Municipal Law, §§491; 195-f;9 NYCRR 4624). Adirondack Park Agency Subdivision or Land Use Hearing Notice.The Adirondack Park Agency is required to file notice with the town clerk where the application for a subdivision or land use is within 500 feet of the border of the town (NYCRR 580.4). Adirondack Park Land Use and Development Plan Map Amendments. Notice of hearings on map amendment requests shall be filed not less than 15 days prior to the hearing with the clerk of each town and/or village within 500 feet of the land involved (9 NYCRR 583.5). 2021 TOWN CLERK MANUAL 1197 Chapter 7 THE TOWN CLERK'S PETITIONS AND REFERENDUM DUTIES The word "referendum" should not strike fear in the hearts of anyone. Whether such a referendum is mandatory or permissive,it is merely method by which the qualified electors of a town may make their feelings known to the town officials who are charged with the responsibility of running town government. - George W. Cregg, Town Attorney, Town of Salina, Town and County Officers Training School for Town Clerks Cornell University,Ithaca,New York(1964)). A referendum is "a general vote by the electorate on a single political question which has been referred to them fora direct decision"-Oxford Dictionary §7.1 Town Election Replaces Dutch Town Meeting The town election of today takes the place of former Dutch- style town meetings. The Dutch-style town meeting historically drew together all of the electors of the town for the election of town officials and the adoption of resolutions authorizing special projects or certain activities (Local Government Handbook,6th ed.(NY Dept of State,2009)). Section 80 of the Town Law provides that a biennial town election shall be held on the Tuesday next succeeding the first 1021 TOWN CLERK MANUAL 1198 Monday in November of every odd-numbered year,except in Broome County,where the biennial election is held in an even- numbered year (Town Law, §86). Such elections are held for the election of town officers,and"for the consideration of such questions as may be proposed by the town board or the duly qualified electors." In addition to the biennial town election, the town may also call special elections (Town Law, §§80;86). Therefore, town government now functions largely as a representative form of government. Town voters elect town board members to represent them at the town government level and to make decisions accordingly (Matter of McCabe v. Voorhis,243 N.Y.401 (1926)). The submission of a question for consideration at an election is usually referred to as a "referendum." The question voted upon is usually referred to as a "proposition." A referendum may be either mandatory (required by statute) or permissive (authorized by statute). This chapter is primarily devoted to the area of permissive referendum and initiative and referendum, as the town clerk has many duties regarding processing petitions associated with both democratic processes. §7.2 Initiative and Referendum Defined A. Mandatory and Permissive Referendum A voter referendum may be either mandatory or permissive.A mandatory referendum is required when a statute specifically directs that the town board may not take action unless authorized by a majority vote of the electorate. For example, § 23 of the Municipal Home Rule Law requires voter approval before the town board may file a local law with the secretary of state on a list of issues including changing the term of office of an elected officer or converting an elected : office to an appointed office.A permissive referendum,also 2021 TOWN CLERK MANUAL 199 referred to as a referendum on petition, is required when a statute authorizes the voters to submit a petition requesting a vote on a matter before the town board,or alternatively,where the statute authorizes the town board,by board resolution,to put the issue before the voters. For example, § 35.00 of the Local Finance Law authorizes the voters to submit a petition to require a referendum on the issuance of certain bonds. Pursuant to section 24 of the Municipal Home Rule Law, the permissive referendum process is referred to as a referendum on petition. For purposes of this publication, we will refer to the referendum on petition process as permissive referendum. B. Voter Initiative and Referendum In addition to providing voters the right to determine whether a town board action should proceed,the state Legislature has also provided town voters with the limited right of initiative and referendum. Initiative and referendum affords town voters the right to petition the town to call a referendum on an issue that the voters would like to have the town undertake even though the town board has not expressed any intent to so act.For example,section 81 of the Town Law authorizes the voters to hold a referendum on whether the town should reduce the number of town board members,establish a ward system or improve a town park(Op.Atty.Gen.(1)No.2002-18). C. Advisory or Nonbinding Referendum New York State does not provide for advisory or nonbinding referenda (Matter of McCabe v. Voorhis,243 N.Y.401 (1926)). The town board may not, therefore, use the referendum process to determine the public's opinion on an issue or controversy of the day (Op. St. Comp. No. 96-18). There are, however, other means available to the town board to determine the public's opinion on a particular issue, for example: informational meetings, surreys, or polling (Woodburn v. Village of Owego, 151 A.D.3d 1216(2017)). 2021 TOWN CLERK MANUAL 1200 §7.3 Common Types of Petitions There are essentially five main types of petitions that may be filed in the office of the town clerk: • Protest Petitions(permissive referendum)-calls for a vote on a town board action (e.g.Town Law,§§11; 12; 81; 91; 220; 64; 60-a; 150 General Municipal Law, §6-c et al;Local Finance Law,§35.00). • Proposition for Election Petitions (initiative and referendum) - calls for a vote to require board action (e.g.Town Law, §81; Alcoholic Beverage Control Law (ABC) §141;General Municipal Law,§757). • Special District Petitions (initiative and referendum, permissive referendum) - requests the establishment or extension an improvement district (Article 12 and Article 12-A of the Town Law). • Local Law Petitions (permissive referendum) - calls for a vote on a proposed local law (e.g. Municipal Home Rule Law,§24,Real Property Tax Law,§328;GML §980-b). • Public Opinion Petitions (advisory or nonbinding) - submitted expressing the opinion of the signers but not in accordance with any statutory authority and merely a nonbinding expression of public opinion. §7.4 Town Clerk Petition and Referendum Duties The town clerk plays a vital role in the petition and referendum process.When a petition is filed in the town clerk's office,the town clerk should immediately contact the town board, the town supervisor and the town attorney to notify them of the petition and to seek guidance regarding proper procedures to follow. The town clerk's authority and responsibilities vary depending upon the specific statute that gives rise to the petition, so,.the first step in the process is to determine the statutory source giving rise to the petition.Most petitions will 2021 TOWN CLERK MANUAL 1201 be submitted in accordance with the Town Law, Municipal Home Rule Law, Local Finance Law and the General Municipal Law,although there are other statutes that might give rise to a petition.There is a list of common statutory provisions at the end of the chapter to assist the town clerk in identifying the proper statutory procedures associated with the petition. The facts, legal requirements and issues will vary with each situation. It is therefore recommended that the town clerk consult the town attorney prior to taking any official action. A. Publish and Post Notice of Adoption of Resolutions Subject to Permissive Referendum Article 7 of the Town Law sets forth the basic requirements regarding matters subject to permissive referendum.The first order of business for the town clerk is to publish and post a notice informing the public that the town board has adopted a resolution that is subject to permissive referendum (Town Law,§90).Within 10 days after the adoption by the town board of any resolution that is subject to a permissive referendum, the town clerk,in the same manner as provided for notice of a special election, shall post and publish a notice which shall set forth the date of the adoption of the resolution and contain an abstract of such act or resolution concisely stating the purpose and effect thereof.The notice shall specify that such resolution was adopted subject to a permissive referendum (Town Law,§90).While the Municipal Home Rule Law does not require the town clerk to publish and post a notice informing the public that the town board has adopted a local law subject to permissive referendum, the state comptroller's office has opined that it is advisable to do so(Op.St.Comp.No.78-675). B. Develop a Checklist Petitions tend to be submitted with little notice;therefore,the town clerk should develop a checklist with respect to 2021 TOWN CLERK MANUAL 1202 addressing petitions and the responsibilities associated with permissive referenda. A basic sample checklist that the town clerk may use to begin the process might look like: Sample Checklist ✓ Document each step in the process. ✓ Date stamp the petition upon receipt. ✓ Immediately notify the town supervisor, members of the town board,and the town attorney that a petition was submitted and provide copies upon request to each person notified. ✓ Work with the town attorney to determine the statutory authority pursuant to which the petition was submitted. ✓ Work with the town attorney to determine the statutory requirements associated with the particular petition. ✓ Work with the town attorney to determine the calendar and timeframes for timely completion of petition-related duties. ✓ Work with the town attorney to determine whether the petition was timely submitted. ✓ Work with the town attorney to determine whether the requirements of the petition have been met. ✓ Work with the town attorney to determine whether the town clerk should accept or reject the petition for filing. ✓ Certify the petition to the town board if required to do so by statute. ✓ Fill out an affidavit or form prepared by the town attorney verifying that the town clerk has complied with all of the necessary procedural steps. C. Sample Petitions and Forms in the Town Clerk's Office While,generally,petitioners are required to create and provide their own petitions, the town clerk is required to provide 2021 TOWN CLERK MANUAL 1203 petitions in certain circumstances.For example,the town clerk is generally required to provide property owners with sample petitions who are seeking to petition the town board, in accordance with articles 12 and 12-a of the Town Law,for the establishment or extension of a town improvement district (see Town Law, §209-e).The town clerk should work with the town attorney to develop a sample petition in situations where the town clerk is required to provide a sample pursuant to statute. D. Authority of the Town Clerk upon Receipt of a Petition Once a petition is filed with the town clerk,the statute giving rise to the petition will govern the town clerk's authority. For example,the town clerk is not statutorily required to certify the legal sufficiency of petitions submitted in accordance with Article 7 of the Town Law. The town clerk is, however, statutorily required to certify the legal sufficiency of petitions submitted in accordance with the Municipal Home Rule Law. It is not incumbent upon the town clerk to pass upon the validity or sufficiency of a petition submitted pursuant to a provision of the Town Law(Application of Cox,40 Misc.2d 531 (N.Y.Sup.Oct 21, 1963).Although not required,the town clerk may review a petition submitted in accordance with the Town Law. As the town clerk is not statutorily required to certify a petition submitted in accordance with the Town Law,there is some legal debate regarding the purposes for which the town clerk may reject such a petition, and therefore, it is essential that the town clerk consult the town attorney prior to taking any action regarding said petitions. §7.5 Referendum Petition General Requirements All petitions must meet basic requirements regarding form and content(see c.f.Town Law, §§ 91, 81(4), 84(1);Municipal 2021 TOWN CLERK MANUAL 1204 Home Rule Law, §24; Election Law, §§ 6-140, 6-138; 6-134). There are some petitions that will require additional or different content, and therefore, each statute must be consulted when embarking upon the task of reviewing or certifying a petition. A. Basic Content • Statement of Purpose,Prayer for Relief,Proposition o Local Law Subject to Permissive Referendum If the petition is in response to a local law subject to permissive referendum, the petition must include the title of local law(Municipal Home Rule Law,§24). o Petition to Create an Improvement District ■ The petition should seek the creation of the district in question (e.g. water, sewer, lighting etc.) (Town Law,§190). ■ The petition shall describe the boundaries of the proposed district or extension in a manner sufficient to identify the lands included therein as in a deed of conveyance(Town Law,§191). ■ If such petition shall request the construction or acquisition of an improvement, it shall state the maximum amount proposed to be expended therefore (Town Law,§191). ■ If the petition shall not request the construction or acquisition of an improvement but shall propose the performance or supplying of certain services, it may state the maximum amount to be expended annually for such services.In addition,a petition for the establishment or extension of a park or public parking district shall describe the property 2021 TOWN CLERK MANUAL 1205 proposed to be acquired for the purposes thereof(Town Law,§191). • Information about the petition signers and signatures: o Date of signature o Signer's signature o Printed name of signer o Residence address o Town and county of residence o Signer's attestation • Statement of witness or notary public or commissioner of deeds B. Form of Petition • Signature sheets must be fastened together. • Petition must be signed in ink. §7.6 Minimum Number of Signatures A. Town Law, §81: A petition requesting a proposition to require the town to undertake a particular activity must be signed by at least 5 percent of the total votes cast for governor in said town at the last general election held for the election of state officers-but not less than 100 in first class towns,nor less than 25 in second class towns. B. Town Law,§91: A protest petition submitted in response to a resolution, which is subject to permissive referendum, must be signed by at least 5 percent of the total votes cast for governor in said town at the last general election held for the election of state officers - but not less than 100 in first class towns,nor less than 25 in second class towns. C. Town Law §191: A petition for the establishment or the extension of an improvement district must be signed by the 2021 TOWN CLERK MANUAL 1206 owners of taxable real property situated in the proposed district or extension thereof,owning in the aggregate at least one-half of the assessed valuation of all the taxable real property of the proposed district or extension thereof, as shown upon the latest completed assessment roll of said town; provided, however, that if there be any resident owners, the petition shall include the signatures of resident owners owning taxable real property aggregating at least one-half of the assessed valuation of all the taxable real property of the proposed district or extension owned by resident owners, according to the latest completed assessment roll.If a portion only of a parcel of such real estate appearing upon the assessment roll is situated within the proposed district or extension thereof, then the town board may determine the relative value of the part thereof within the proposed district or extension thereof, based upon the valuation of the entire parcel as the same appears upon the assessment roll. D. Town Law,§209-e:A petition requesting a referendum on the establishment or extension of an improvement district under Article 12-a of the Town Law, must be signed by the owners of taxable real property situated in the proposed district or proposed extended district, as shown upon the latest completed assessment roll of said town, in number equal to at least 5 percent of the total number of such owners, or by 100 of such owners, whichever is less. For the purposes of this section,a corporate owner of such taxable real property shall be considered one owner for the purposes of a petition requesting a referendum and shall be entitled to one vote to be cast by an officer or agent of the corporation or other duly authorized person designated by appropriate resolution of such corporation. E. Town Law, §200 (2): A petition requesting a street improvement must be signed by resident owners of real estate fronting or abutting either side of the road to be improved to 2021 TOWN CLERK MANUAL 1207 the extent of not less than one-half of the entire frontage on both sides of the road, or else by the owners of real estate fronting or abutting either side of the road to the extent of at least 80 percent of the entire frontage(see Town Law,§200(5); Op.St.Comp.No.81-353).Section 200 petitions requirements are complex,and therefore, it is recommended that the town clerk consult with the town attorney. F. Municipal Home Rule Law, §24: A petition requesting a referendum on local laws that are subject to permissive referendum must be signed by at least 10 percent of the total number of votes cast for governor at the last gubernatorial election in such local government. G. General Municipal Law,§757:The petition to consolidate two or more local government entities (towns, villages, fire districts,library districts or improvement districts)shall contain the signatures of at least 10 percent of the number of electors or 5,000 electors,whichever is less, in each local government entity to be consolidated; provided, however, that where the local government entity to be consolidated contains 500 or fewer electors, the petition shall contain the signatures of at least 20 percent of the number of electors. No signature on a petition is valid unless it is the original signature of an elector. H. General Municipal Law, §779:The petition to dissolve a village,fire district,library district or improvement district must be signed by at least 10 percent of the number of electors or 5,000 electors,whichever is less,in the local government entity to be dissolved; provided, however, that where the local government entity to be dissolved contains 500 or fewer electors,the petition shall contain the signatures of at least 20 percent of the number of electors. No signature on a petition is valid unless it is an original signature of an elector. 2021 TOWN CLERK MANUAL 1208 I. Alcohol Beverage Control Law,§141:The petition to vote on whether to allow the sale of alcohol within town boundaries must be signed by electors of the town in a number amounting to 25 percent of the votes cast in the town for governor at the last preceding gubernatorial election, acknowledged by the signers or authenticated by witnesses as provided in the election law in respect of a nominating petition. §7.7 Filing the Petition A. Method of Filing • Petitions may be hand-delivered or mailed. B. Place of Filing • Petitions must be filed with the town clerk at the town clerk's office. C. Time of Filing • The petition must be submitted to the town clerk at the town clerk's office during the posted town clerk office hours (Constable v. Neish, 157 Misc. 91, 282 N.Y.S. 872 (N.Y.Sup. Oct 18, 1935)). If the last day for filing falls on a Saturday, Sunday or legal holiday,the next business day shall become the last day for filing (General Construction Law,§25-a). • All papers sent by mail in an envelope postmarked prior to midnight of the last day of filing shall be '= deemed timely filed and accepted for filing when received (General Construction,§19). } D. Timeframes for Filing Petitions In order for petitions to be effective, they must meet the = specific statutory requirements. In some cases, petitions must be submitted within specific timeframes, as in the case of protest petitions submitted in response to resolutions or local laws subject to permissive referendum, while in other cases, `' 2021 TOWN CLERK MANUAL 209 there are not express statutory timeframes as in the case of a petition submitted to initiate a town action. • Protest petitions submitted pursuant to Town Law, §91 must be filed with the town clerk within 30 days of the adoption of the town board resolution that is the subject of the petition. • Proposition for election petitions submitted pursuant to Town Law,§81 or General Municipal Law, §757 must be filed with the town clerk,but there is no timeframe within which the petitions must be submitted. • Local option petitions under the Alcohol Beverage Control Law may be submitted not less than 60 days or more than 75 days before the general election requesting a proposition be placed on the ballot regarding the sale and consumption of alcohol with the town(Alcohol Beverage Control Law,§141). • Local law petitions submitted pursuant to Municipal J- Home Rule Law,§24 must be filed with the town clerk within 45 days of the adoption of the local law which is the subject of the petition. • Special district petitions submitted in response to a town board order establishing a district on the board's own motion(Town Law,§209-e) must be filed with the town clerk within 30 days of the town board adopting ` a resolution approving the establishment or extension of the district.Special district petitions submitted to initiate the establishment of a district (Town Law, §191) are not filed with the town clerk but rather are presented to the town board,and there is no statutory of 2021 TOWN CLERK MANUAL 210 rt. timeframe within which such petitions must be submitted. • Special district petitions for street improvements initiating the establishment of street improvements (Town Law,§200) are not filed with the town clerk but rather are presented to the town board,and there is no statutory timeframe within which such petitions must be submitted. Special district petitions for street improvement submitted in response to a town board order calling for a street improvement (Town Law, §200) must be filed with the town clerk within 30 days of the town board adopting a resolution approving street improvements. • Public opinion petitions are not submitted in accordance with any specific statutory directive and therefore are not subject to a specific timeframe. §7.8 Minimum Legal Requirements The state comptroller's office has opined that:"[a]n official with whom documents are required to be filed has power to determine whether those documents are in proper form for filing. [Their] duties are ministerial and in that capacity [they] may reject documents which are on their face invalid and not entitled to be filed," (1953 Op. St. Compt. No. 6331 citing Matter ofFrankel,212 AD 664,(2d Dept(1925)).Moreover,"The town board could have no part in such a determination. It is neither custodian of the documents nor empowered by statute to determine the sufficiency of petitions filed with the town clerk and has only powers as are conferred upon it by statute."(Id) Where the town clerk is not statutorily required to certify whether or not the petition meets the legal requirements,the 2021 TOWN CLERK MANUAL 1211 town clerk may still review the petition to determine whether or not the petition, on its face, meets the basic requirements (1953 Op. St. Compt. No.6331).The extent of this review and the authority to act regarding petition deficiencies will be considered by the courts on a case-by-case basis. It is critical that the town clerk work closely with the town attorney regarding petition review and the town clerk's authority over the petition. A.Is the petition timely submitted? First, the town clerk should determine whether the petition was timely submitted. Immediately upon receipt of a petition, the town clerk should stamp the date of receipt upon the petition and duly note the date on the town clerk's calendar. Once the town clerk determines the date of receipt,the town clerk must then calculate whether the petition was timely submitted from the date of the town board's action giving rise to the petition. Failure to timely submit a petition could be grounds for the town clerk to reject a petition for filing. The facts, legal requirements and standards vary with each situation,and therefore,the town clerk must consult the town attorney prior to taking any official action(1953 Op.St.Compt. No.6331;Matter of Fisher v.Sampson,27 A.D.3d 560,562,(2d Dep't 2006);Heath v.Town of Islip,169 Misc.2d 382 affirmed at 239 A.D.2d 501 (1997); Kurtz v. Town of Amherst, 244 A.D.2d 895(4th Dept., 1997);but see Cavallaro v.Schimel,194 Misc.2d 788,790(2003)). B.Does the petition contain the basic elements? As previously noted,a qualified petition must contain the basic statutory requirements: (1) statement of purpose, prayer for relief,proposition;(2) information about the petition signers& signature and (3)the statement of witness or notary public or commissioner of deeds.Failure to include one or more of these basic elements could constitute grounds for the town clerk to reject the petition for filing.The facts, legal requirements and 2021 TOWN CLERK MANUAL 212 standards vary with each situation, and therefore, the town clerk must consult the town attorney prior to taking any official action. The town clerk must work with the town attorney where the town clerk needs to examine the sufficiency of a particular signature or sufficiency of a witness statement or • proposition. Looking beyond the presence of the required content and into the sufficiency of the content is legally nuanced and often the subject of litigation (1953 Op. St. Compt. No. 6331; Matter of Fisher v. Sampson,27 A.D.3d 560, 562 ((2d Dep't 2006); Heath v. Town of Islip, 169 Misc.2d 382 affirmed at 239 A.D.2d 501 (1997); Kurtz v. Town of Amherst, 244 A.D.2d 895 (4th Dept 1997); In the Matter of Merlin Entertainments Group U.S. Holdings, Inc., et al., v.409 Signatories To The Challenged Referendum Petition, 160 A.D.3d 867 (2d Dept.2018)), but see Cavallaro v.Schimel, 194 Misc.2d 788,790 (2003)). C. Does the petition contain the required number of signatures? If the petition does not contain the minimum number of signatures,the petition is not a qualified petition.To assist the town clerk in determining whether the petition meets the required minimum number of signatures, the town clerk should merely count the signatures on the petition and match that number against the minimum number required by statute. If the petition lacks the minimum number of signatures the town clerk may reject the petition for filing.As previously noted, where the town clerk looks beyond the number of signatures on the page and begins to review the sufficiency or legality of individual signatures, the town attorney must be consulted. Signer must state: "that my present place of residence is truly stated opposite my signature hereto"and"In witness whereof, I have hereunto set my hand,the day and year placed opposite my signature"(Election Law,§6-140[1][a]). - 2021 TOWN CLERK MANUAL 213 Signer information&signature: o Date: (Date must include the: Day,Month and Year(Purtell v. Kuczek, 112 A.D.2d 1092 Q d Dept. [1985])) o Signer's Signature(Name): (Full name preferred but not required if signature matches poll ledger signature(Election Law,§6-134[5])) o Printed Name of Signer: (Not required but helpful (Election Law,§6-134[13])) o Residence: (Customary abbreviations of addresses acceptable (Election Law,§6-134[5])) o Town: Note: A signer need only place their signature upon the petition, and need not personally fill in the other ; required information (Election Law,§6-134[71). Sample IN WITNESS WHEREOF, I have hereunto set my hand the day and year placed opposite my signature and do hereby attest that my present residence is truly stated opposite my signature hereto Date Name Signature,Town `Residence 2021 TOWN CLERK MANUAL 214 D. Who can sign petitions? Generally, a petition signer must be a town elector or a qualified town elector depending upon the statute. Property ownership is not required, with the exception of certain improvement district petitions or petitions for street improvements (articles 12 and 12-a of the Town Law; Esler v Walters,56 NY2d 306(1982). The town clerk should review the statutory requirements for each petition and consult with the town attorney where necessary. • The term elector means a person whose primary residency is in the town and who is eligible to register to vote from that address,whether or not they have chosen to do so (1970,Op.Atty.Gen.67; Election Law,§5-102). • The term "qualified elector" means that the petition signers must be electors of the town who are currently registered to vote in the town.The signer's registration must still be in effect when they signed the petition (1978 Op. Atty. Gen. (1) 291). There may be additional requirements such as the person signing the petition must also have been registered to vote in the last gubernatorial election (see e.g. Municipal Home Rule Law,§24). E. Does the petition meet the required form? The facts, legal requirements and issues will vary with each situation. Therefore, the town clerk should consult with the town attorney prior to taking any official action. A qualified petition must be signed in ink and properly fastened together(Town Law, §91;Municipal Home Rule Law, §24;Election Law,§6-140(1)(a)). • Properly bound and fastened The language of section 91 of the Town Law ("the several sheets so signed and authenticated when 2021 TOWN CLERK MANUAL 1215 fastened together and offered for filing shall be deemed to constitute one petition") is designed to avoid a challenge to the whole petition that each sheet thereof is a separate petition, not one of which would contain the required percentage of signatures, thus rendering each sheet invalid as a petition by reason of that defect (Application of McComb,232 N.Y.S.2d 861 (Sup. Ct.Suffolk County 1962)) order affirmed by In re Town of Brookhaven, 18 A.D.2d 662 (2nd Dept (1962)). Petitions have been rejected and invalidated by courts where separate sheets of paper, not fastened in any way, were submitted (Stemmer v. Ehlers, 129 A.D.2d 1010([4th Dept. 1987). Although the statutes plainly require petitions to be properly bound and fastened, courts have validated petitions that were not properly bound or fastened together (Cohalan v. Olmo, 41 A.D.2d 840 (2nd Dept. (1973)), validating a petition submitted in four volumes even though they were not fastened together). • Petitions are required to be signed in ink. This requirement is to avoid erasures and changes in the signature (Potash v. Molik, 35 Misc.2d 1 (Sup. Ct. Erie County 1962) order affirmed 17 A.D.2d 111 [4th Dept. 1962]). §7.9 Certification of Petitions Some statutes require the town clerk to certify whether a filed petition complies with the requirements of law(e.g.Municipal Home Rule Law, §24[l][a]; General Municipal Law, §757).The Municipal Home Rule Law requires the town clerk to examine each such petition filed with the town clerk, not later than 30 days after the date of its filing or 45 days before the day of the election the referendum would appear on the ballot, whichever is earlier.The town clerk must transmit to the town 2021 TOWN CLERK MANUAL 1216 board a certificate regarding their examination of the petition and whether the petition complies with the requirements of law. Similarly,General Municipal Law,§757 requires the town clerk to certify petitions submitted seeking a voter referendum on the issue of local government consolidation.Within 10 days of the filing of the petition seeking consolidation pursuant to General Municipal Law, §757, the town clerk with whom the petition was filed shall make a final determination regarding the sufficiency of the number of signatures on the petition and provide timely written notice of such determination to the contact person named in the cover sheet accompanying the petition.This is a complex statute;therefore,careful attention should be paid to the legal requirements.The Department of State has published several manuals regarding the requirements of "The New N.Y. Government Reorganization and Citizen Empowerment Act" (Article 17-a of the General Municipal Law). §7.10 Judicial Review of the Town Clerk's Actions The town clerk's determination regarding a petition may be challenged in court(CPLR Article 78;English v.Seigerman, 111 A.D.2d 389 (2nd Dept. (1985)) citing Matter of Graham v. City Clerk of City of Ogdensburg, 104 A.D.2d 703;Matter of Potash v. Molik, 35 Misc.2d 1, affd. 17 A.D.2d 111). If the town clerk's decision is challenged in court,the town clerkwill need to work with the town attorney and the town board. §7.11 Objecting to Petitions Petitions may be officially objected to in accordance with Election Law, §16-116.Town Law, §91 requires an objector to file both a "written statement" with the town clerk and a 2021 TOWN CLERK MANUAL 1217 "verified petition" with the supreme court or any justice thereof within the judicial district setting forth their objections within five days of the date the petition is filed in the town clerk's office. Municipal Home Rule Law, §24[1][a] requires an objector to file a certificate of objection to the clerk's ; determination with the supreme court or any justice thereof within the judicial district within five days of the date the clerk files the petition certification with the town board. Consult with the town attorney and county board of elections for assistance regarding these statutory provision or others that might be applicable to the specific petition.The town board may object to a petition (9 Op.St.Compt.318). §7.12 Proposition Submitted to the Voters Where a qualified petition has been timely submitted,the next step is to put the proposition before the voters.The town clerk must consult the statute giving rise to the petition to determine the content of the proposition and the town clerk's duties regarding preparation and distribution of the same.For example: A. Town Law, §92 requires the town clerk to prepare the proposition with the advice of the town attorney. The town r clerk must immediately transmit the proposition to the town board in the form in which it is to be submitted at such annual , or special election in accord with the provisions of the Town Law. If there is more than one such proposition to be voted upon at such election,each proposition shall be separately and consecutively numbered. Each proposition for raising, appropriating or expending money or incurring any liability, which shall be a charge wholly against a district or a portion of the town shall be submitted upon a separate ballot. B. Municipal Home Rule Law, §25, which requires that a proposition forthe submission of a local law to the approval of 2021 TOWN CLERK MANUAL 1218 the electors must contain the title of such local law.The town clerk,with the advice town attorney,must prepare an abstract of such local law concisely stating the title,purpose and effect thereof.The abstract and the proposition must be immediately filed with the proper election officers whom are charged with publishing the notice of and furnishing the supplies for such election. A sufficient number of copies of the abstract shall be printed and made available at the time of registration or otherwise in advance of the election to such electors as desire them, and shall also be delivered with the other election supplies and distributed to the electors at the election.If there is more than one proposition to be voted upon at such election, such propositions shall be separately and consecutively numbered. C. Election Law,§4-108, provides that at least three months prior to the general election,the town clerk must transmit to the county board of elections a certified copy of the text of such proposal, proposition or referendum and a statement of the form in which it is to be submitted.If a special election is to be held, such transmittal shall also give the date of such election (Election Law, §4-108 (1-b)). The town clerk should workwith the town attorney and the county board of elections regarding the proper procedures, format and content of the submissions to the county board of elections. §7.13 Timing of the Election on the Proposition Please note that these timeframes should be read in conjunction with Election Law, §4-108 and may be subject to change with future legislation. A. Propositions under Town Law Town Law, §81 provides that the proposition shall go before the voters not less than 60 nor more than 75 days from the date 2021 TOWN CLERK MANUAL 1219 the petition is submitted (or resolution adopted under Town Law, §94), meaning the town board has a 15-day window in which to hold a referendum on an issue under Article 7 of the Town Law. If this 15-day window coincides with the biennial election in November, the proposition is to be placed on the ballot at the biennial election(the general election held in odd- numbered years,except in Broome County, in which case it is held in even-numbered years).If,however,the 15-day window occurs at another time, then the town must place the proposition on the ballot before the voters at a special town election.The town clerk's election duties are generally set forth in Article 6 of the Town Law and the Election Law. Town Law,§91 provides that propositions must go before the voters not less than 90 nor more than 105 days from the date the petition is submitted (or resolution adopted under Town Law, §94), meaning the town board has a 15-day window in which to hold a referendum on an issue under Article 7 of the Town Law. If this 15-day window coincides with the biennial election in November, the proposition is to be placed on the ballot at the biennial election(the general election held in odd- numbered years,except in Broome County, in which case it is held in even-numbered years).If,however,the 15-day window occurs at another time, then the town must place the proposition on the ballot before the voters at a special town election.The town clerk's election duties are generally set forth in Article 6 of the Town Law and the Election Law. B. Propositions under the Municipal Home Rule Law. Municipal Home Rule Law, §24 provides that if a petition is filed, a proposition shall be submitted at the next general election of state or local government officers held in such local government not less than 60 days after the filing of such petition, unless the petition request and the legislative body adopt a local law submitting such proposition at a special 2021 TOWN CLERK MANUAL 1220 election held not less than 60 days after the adoption of the local law providing for such special election. C. Propositions under Article 17-a of General Municipal Law. General Municipal Law, §757 provides that upon the town clerk's determination that the petition contains at least the number of signatures of electors, the governing body or bodies of the local government entities to be consolidated shall, no later than 30 days thereafter, enact a resolution in accordance with General Municipal Law, §755 (2) calling for a referendum on the proposed consolidation by the electors in each of the entities and set a date for such referendum. D. Propositions under Article 9 of the Alcohol Beverage Control Law. Alcohol Beverage Control Law, §141 provides that local option propositions may be submitted only at the time of the general election.The town clerk must prepare and file with the county board of elections a copy of any petitions filed in the town clerk's office.The town clerk must file the copy of the petition with the county board of elections within five days from the date the petition was filed with the town clerk. E. Biennial/General Election. Where the proposition will be going before the voters at a biennial or general election run by : the county board of elections,at least three months before the election, the town clerk must provide the county board of elections a certified copy of the text of such proposal, proposition or referendum and a statement of-the form in which it is to be submitted. If a special election is to be held, such transmittal shall also give the date of such election (Election Law,§4-108(1-b)). Please note that in some situations, the timeframe within which the proposition is required to go before the voters pursuant to Town Law, §81; Municipal Home Rule Law, §§23, 2021 TOWN CLERK MANUAL 1221 24; Alcohol Beverage Control Law, §141 or General Municipal Law§758 may not line up with the timeframe within which the town clerk is required to submit the proposition language to the county board of elections. It is therefore important for the town board,the town clerk and the town attorney to work with the county board of elections to determine how to reconcile the conflicting timeframes set forth in Election Law, §4-108 and other statutes). §7.14 Common Issues Subject to Referendum Please note that this is not a complete list of statutes that give rise to voter referendum.The town clerk must always consult the town attorney regarding whether a particular issue gives rise to a referendum and the proper procedures to follow in the event an issue is subject to referendum. A. Mandatory referendum • Fire Service Award Program, (General Municipal, Law §216) • Volunteer Ambulance Workers Service Award Program,(General Municipal Law,§219-d) • Municipal Electric or Gas Utility, (General Municipal Law§360) • Games of Chance,(General Municipal Law,§187) • Municipal Annexation,(General Municipal Law,§713) • Certain Local Laws,(Municipal Home Rule Law,§23) • Single-Appointed Assessor, (Real Property Tax Law §328) • Sole-Elected Assessor,(Real Property Tax Law§329) • Terms of Office, (Town Law, §24-a; Municipal Home Rule Law,§23) B. Permissive referendum • Bingo,(General Municipal Law,§478) 2021 TOWN CLERK MANUAL 222 • Reserve Funds, (General Municipal Law,§§6-c;6-e 6-g 6-h) • Installment Purchase Contracts, (General Municipal Law,§109-b) • Business Improvement Districts, (General Municipal Law,§980-b) • Bonds,(Local Finance Law,§35.00) • Certain Local Laws,(Municipal Home Rule Law,§24) • Single-Appointed Assessor, (Real Property Tax Law, §328) • Sole-Elected Assessor,(Real Property Tax Law,§329) • Consolidated Assessing Units, (Real Property Tax Law, §1602) • Special Districts Suburban Class Towns, (Town Law, §54) • Dissolution of Special Improvement Districts Suburban Class Towns,(Town Law,§57) • Reserve Funds for Improvement Districts Suburban Class Towns,(Town Law,§55-a) • General Reserve Fund Suburban Class Towns, (Town Law,§55) • Change from Appointive to Elective Town Clerk,(Town Law,§20(6) (a)) • Change from Appointive to Elective Highway Superintendent,(Town Law,§20(6) (b)) • Change from Appointive to Elective Receiver of Taxes, (Town Law,§20(6)(c)) • Mandatory Change of Classification to a Town of the First Class,(Town Law,§11) • Optional Change of Classification to Town of the First Class, (Town Law,§12) • Reduction in Number of Justices or Councilmen or Restoration of Positions,(Town Law,§60-a) • Sale, Conveyance or Lease of Town-Owned Real Property,(Town Law,§64(2)) • Drainage Facilities,(Town Law,§64(11-a)) 2021 TOWN CLERK MANUAL 1223 • Publicity Fund,(Town Law,§64(14)) • Police Department Abolished via Local Law, (Town Law,§150(4)) • Fire, Fire Alarm and Fire Protection Districts, (Town Law,§170(4)) • Fire Protection District Consolidation, (Town Law, §172-b) • Alteration of Boundaries of Fire Protection District, (Town Law,§172-c) • Powers and Duties of Fire District Commissioners, (Town Law,§176) • Dissolution of Fire, Fire Alarm and Fire Protection Districts,(Town Law,§185) • Joint Fire Districts in Towns and Villages, (Town Law, §189-a) • Districts Extending into Villages,(Town Law,§190) • Preparation of Maps and Plans,(Town Law,§190-c) • Establishment or Extension of Improvement District, (Town Law,§§191,209-e,200) • Consolidation of Towns, Villages, Fire Districts or Improvement Districts,(General Municipal Law,§757) • Dissolution of Villages, Fire Districts or Improvement Districts,(General Municipal Law,§779) • Library Taxation(Education Law, §259) 2021 TOWN CLERK MANUAL 224 Chapter 8 THE TOWN CLERK'S ELECTION DUTIES The town clerk has many responsibilities regarding special town elections held pursuant to Article 6 of the Town Law.This chapter is intended to provide the town clerk with general information regarding special town elections.Individual issues may require additional procedures,and the town clerk should work with the town attorneyand the county board of elections with respect to conducting special town elections, when necessary. §8.1 Town Elections The term"town election"means either biennial or special town election(3 Op.St Compt.361, 1947). A. Biennial Town Elections A town election held for the election of town officers and consideration of propositions, the biennial town election is held on the Tuesday next succeeding the first Monday in November of every odd-numbered year (Town Law §80). Essentially,a biennial town election is held in conjunction with the general election. Broome County Exception For the election of town officers and for the consideration of such questions as may be proposed 2021 TOWN CLERK MANUAL 1225 by the town board or the duly qualified electors, pursuant to the provisions of the Town Law, shall be held on the Tuesday next succeeding the first Monday in November of every even-numbered year (Town Law,§86). B. Special Town Elections All other town elections are special elections(Town Law,§80). C. Voting on Propositions during a Biennial or General Election The provisions of the New York State Election Law govern any ballot question submitted to the voters of any county, city, town or village at the time of a general election (Election Law, §1-102). To properly submit information for placement of a town proposition on the ballot during a general election,the town clerk should work with the county board of elections. At least three months prior to the general election,the town clerk must transmit to county board of elections a certified copy of the text of such proposal, proposition or referendum and a statement of the form in which it is to be submitted (Election Law, §4-108 (1-b)).The town clerk should work with the town attorney and the county board of elections regarding the proper procedures,format and content of the submissions to the county board of elections. §8.2 Special Town Elections A. State Law Regarding Special Town Elections A town special election is conducted pursuant to article 6 of the Town Law and where applicable, and to the extent practicable,the Election Law(Town Law,§83;Election Law,§1- 102).Where applicable and to the extent practicable,the town 2021 TOWN CLERK MANUAL 1 226 clerk should conduct a town special election in accordance with the following provisions of the Election Law: • The Conduct of the Special Election (Town Law, §83; Article 8 of the Election Law) • The Registration of Voters(Town Law,§84;Article 5 of the Election Law) • The Canvassing of Votes of the Special Election (Town Law,§83;Article 9 of the Election Law) • The Certification of Results of the Special Election (Town Law,§83;Article 9 of the Election Law) • Absentee Ballots for Special Town Elections; Special Provisions (Town Law §84-a; articles 8 and 10 of the Election Law) • Supplies are Provided by the Town Clerk(Election Law, §4-128(1)) There may be additional requirements in other statutes depending upon the issue.For example: • Annexation Special Elections (Article 17 of the General Municipal Law). • Village Incorporation Special Elections (Article 2 of the Village Law) The town should make every reasonable effort to comply with the statutory requirements intended to make town elections more effective, convenient and efficient. Some of these requirements may be jurisdictional (required) while others might be considered directory (advisable) (D'Addario v. McNab,32 N.Y.2d 84 (1973);Op.St.Compt.80-247).The town clerk should therefore work with the town attorney and consult with the county board of elections where needed. Legal actions to challenge a special election will be in the form of an CPLR Article 78 proceeding, declaratory judgement action or a hybrid action rather than a proceeding under article 2021 TOWN CLERK MANUAL 1227 16 of the Election Law (Matter of Parietti v. Town of Ramapo, 129 A.D.3d 1088(2d Dept.2015)1). B. When a Special Election is Required A special town election is most commonly triggered by the submission of a petition pursuant to Town Law, §91 or the adoption of a resolution pursuant to Town Law,§94. If such petition is filed or a town board resolution is adopted not more than 105 days nor less than 90 days prior to a biennial town election,a proposition for the approval of such act or resolution shall be submitted at such biennial town election (Town Law, §§91, §94). If a petition is filed or a town board resolution is adopted at any other time,a proposition for the approval of such act or resolution shall be submitted at a special town election to be held not less than 90 nor more than 105 days after the filing of such petition or the adoption of such resolution (Town Law,§§91,94). A special town election might also be required pursuant to Town Law, §81. If such petition is filed or a town board resolution is adopted not more than 75 days nor less than 60 days prior to a biennial town election, a proposition for the approval of such act or resolution shall be submitted at such biennial town election (Town Law, §81). Please note that where the proposition is submitted to the electorate at the biennial election conducted by the county board of elections, the town clerk is required to submit the proposition to the county board of elections not less than three months prior to the date of the biennial election (Election Law, §4-108). In some situations,the timeframe within which the proposition is required to go before the voters pursuant to Town Law, §81 may not line up with the timeframe within which the town clerk is required to submit the proposition language to the 2021 TOWN CLERK MANUAL 1228 county board of elections.The town board,town clerk and the town attorney should work with the county board of elections to determine how to reconcile the conflicting timeframes set forth in Election Law,§4-108 and Town Law,§81. If a petition is filed or a town board resolution is adopted at any other time, a proposition for the approval of such act or resolution shall be submitted at a special town election to be held not less than 60 nor more than 75 days after the filing of such petition or the adoption of such resolution (Town Law, §81). C. Town Board Schedules Special Elections Special elections are called by resolution of the town board (Town Law, §82) at least 20 days before the special election, setting the: date of the special election;the hours of opening and closing the poll;the proposition to be voted on in full;and the location(s)of the election. If the town board shall designate more than one voting place, the resolution and the notice shall specify the place at which the qualified voters of each election district shall vote. D. Notice Requirements for Special Town Elections Proper compliance with statutory notice requirements is jurisdictional,which means that the failure to properly comply may result in the election results being nullified.Actual notice or substantial equivalences are generally not acceptable substitutes(Town Law,§82;D'Addario v.McNab,32 N.Y.2d 84, (1973)). The town clerk must cause to be published in a newspaper published in the town,if there be any,or,if there be none,in a newspaper published in the county having general circulation in the town, a notice at least 10 days before the election, 2021 TOWN CLERK MANUAL 1229 setting forth the details of the special election,containing at a minimum,the information listed below(Town Law,§82): • Time of the special election • Date of the special election • Place(s)where the special election will be held • Hours the polls will be open for voting • Full text of all propositions to be voted upon In addition,the town clerk must post a copy of such notice on the town clerk's signboard at least 10 days prior to such election (Town Law,§82). Sample Notice of Special Election NOTICE IS HEREBY GIVEN that pursuant to section 12 and section 82 of the Town Law, a special election of the qualified voters of the Town of County, New York, will be held at in New York,in said Town,on day of ,20 , between the hours of o'clock _M and o'clock M.(EST or DST)for the purpose of voting on the adoption or rejection of a resolution adopted by the Town Board of said Town on day of 20_, which resolution provides for the change of classification of such town from a town of the second class to that of a town of the first class. The polls will be open for the receipt of ballots during the aforesaid hours and ballots will be substantially in the following form,to wit: 2021 TOWN CLERK MANUAL 230 PROPOSITION Shall the qualified electors of the Town of in the County of approve (set forth the proposition in full) BY ORDER OF THE TOWN BOARD OF THE TOWN OF By Town Clerk Dated: 20 Proposition for the Voters'Consideration Where a special election is required, the town clerk must prepare the proposition with the advice of the town attorney and submit it to the town board (Town Law,§92). Form of Proposition Shall the qualified electors of the Town of in the County of approve the resolution adopted by the Town Board of such Town on the day of , 20 , which resolution authorizes the change of classification of such town from a town of the second class to that of a town of the first class pursuant to section 12 of the Town Law. 2021 TOWN CLERK MANUAL 231 E. Notice of Proposition during a Biennial Town Election At least 10 days prior to the biennial town election,the town clerk must post and publish a notice that a proposition will go before the voters at the biennial town election for their consideration. The notice must include the full text of the proposition (Town Law,§82). F. Hours of Special Town Election The town board, by board resolution, sets the hours of the election. In the case of special town elections to vote upon a proposition, the polls must remain open for at least six consecutive hours between 8:00 a.m.and 8:00 p.m.(Town Law, §82). G. Designation of Polling Places The town board, by board resolution,determines the number and location of polling places for the special town election (Town Law,§82).Compliance with Election Law,§4-104 should be considered where practicable. Polling places may be consolidated for purposes of a special town election depending upon the number of voters in a district(Town Law, §82; 1958 Op. Atty. Gen. No. 30). The town board may, in appropriate circumstances, designate a single polling place (1957 Op. Atty. Gen. No. 58; 19 Op. St. Compt. 211, 1963). Contact the county board of elections for guidance on determining the number and locations of polling places. H. Appointment of Election Inspectors The town board names election inspectors from among those appointed to serve at the general and primary elections(Town Law, §83). The county board of elections selects the election inspectors and poll clerks for the general and primary elections (Election Law,§3-404). 2021 TOWN CLERK MANUAL 232 I. Voter Qualification The eligibility requirements to vote in a special town election vary depending on the underlying purpose for the special election. For example, property ownership is not required to vote in most special town elections, but it might be a requirement to vote in certain special elections held in connection with.improvement districts. Therefore, the town clerk should work with the town attorney to determine voter eligibility for each special town election. J. Qualifications of Voters In general,a person must be a town elector in order to vote in a special town election(Town Law,§84).The attorney general's office has defined the term "elector"to mean a person who is a resident of the town and who, if they wished,could register as a voter,whether or not they have in fact registered (1970, Op.Atty. Gen. (1) 67;Op Atty Gen (1) No.89-51;see also Op.St. Comp. No 80-240). To be a resident of a place, a person must be physically present with the intent to remain for a time (Diamondstone v. Connor,12 Misc.3d 1196(A), (N.Y.Sup.2006) citing Matter of Palla v. Suffolk County Bd. of Elections, 31 N.Y.2d 36,47 [1972]; Williams v.Salerno,792 F.2d 323,327 [2d Cir. 19861)• Therefore, the determination of an individual's residence is dependent upon an individual's expressed intent and conduct.In general,no person shall be qualified to register for and vote at any election unless that person is a citizen of the United States and is or will be,on the day of such election, 18 years of age or over,and a resident of New York State and of the town for a minimum of 30 days next preceding such election(Election Law,§5-102(1)). As a person's elector status can be both a matter of intent and law,it is best for the town clerk to work with the town attorney regarding any questions about a voter's eligibility in a particular town election. 2021 TOWN CLERK MANUAL 1233 K. Property Ownership Property ownership is not required to vote in a special town election, as the courts have found this requirement to be unconstitutional, with limited exceptions for special improvement district elections(Town Law,§84(1);Application of Cohalan,1972,71 Misc2d 196;affirmed 41 AD2d 840(1972); Chap.281, L. 1998;Esler v Walters,56 NY2d 306). L. Improvement District Special Elections No person shall be entitled to vote upon any proposition for raising, appropriating or expending money or incurring any liability that shall be a charge wholly against a district or a portion of said town unless they are an elector(Town Law,§84 (1)). Property ownership,as well as other qualifications, might apply to special improvement elections (Town Law, §209-3 (3)).In addition to those electors authorized to vote in a special improvement district election, corporations and other property owners may likewise be entitled to vote (Town Law, §209-3 (3)). The town clerk should work with the town attorney to determine all eligible voters prior to the election. M. Personal Registration Personal registration is not required for town elections unless the town board requires it(Town Law, §84(2); N.Y. Const.Art 11§5;Ecker v. Town of West Seneca,87 Misc.2d 322, 1976). N. Board of Registration Where the town board requires personal registration the town board must appoint a board(s) of registration for the special town election.The town board appoints one or more a boards of registration but need not appoint a board of registration for each polling site(Town Law,§84(3)). 2021 TOWN CLERK MANUAL 1234 1. Eligibility The town board must select from the list of election ' inspectors previously designated for general election purposes, not less than two, nor more than four persons to constitute a board of registration for each voting place designated by the town board for such special town election(Town Law,§84(3)). 2. Oath of Office Each member of the board(s) of registration should take and file an oath of office in the town clerk's office (Town Law,§25). 3. Compensation Each member of a board of registration shall be entitled to compensation at a rate to be fixed by the town board (Town Law,§84(3)). 4. Personal Registration Days The town board, by resolution, must set forth the day or days, the place or places, and the hours during which a board or boards of registration shall meet for the purpose of preparing a register of voters of the town qualified to vote in such special elections who shall present themselves personally for registration for such special election (Town Law§84(2)). The town board must designate, by resolution,the hours during which the board(s) of registration shall meet to prepare the register for the special town election,which must include at least four consecutive hours between 12:00 p.m.and 9:00 p.m.(Town Law,§84(4)). 2021 TOWN CLERK MANUAL 1235 The last date that the board(s) of shall meet cannot be more than 15 nor less than 10 days preceding the special town election(Town Law,§84(4). 5. Board of Registration Meeting Notice The town clerk shall give notice, at the expense of the town, by the publication of a notice in a newspaper published in town,if there be any,or,if there be none, in a newspaper published in the county having general circulation in the town,specifying: •the day or days and hours, •the place or places, The first publication of such notice shall be at least 10 days prior to the first day the board(s) of registration is required to meet. In addition,the town clerk shall post in five conspicuous places in town copies of such notice. Notice must be posted at least 10 days prior to the first day the board(s)of registration is required to meet(Town Law§84(2)). 1 6. List of Registered Voters from the County Board of Elections At least 23 days before the special election and prior to the first meeting of the board(s) of registration,the town clerk must obtain from the county board of elections in which such town is located, the list of names and addresses of all voters registered with the county board of elections(Town Law,§84(5)). The town clerk shall deliver the names and addresses of qualified voters to the appropriate board(s)of registration on or before the first meeting of such board or boards (Town Law,§84(5)). 2021 TOWN CLERK MANUAL 1236 At the first and subsequent meetings of the board(s) of registration, such board of registration shall place on the register the names of all qualified voters and all other qualified voters who personally appear,and those military voters and such other voters who are absent by reason of confining illness or physical disability or whose duties, occupation or business required them to be outside of the State of New York, having the qualifications of voters prescribed in this section and who have made an application for absentee ballots as certified to them by the town clerk(Town Law,§84(5)). 7. Minimum Requirements for the Register(Town Law, §84(4)) .A space for the name of the voter and his or her address within the town •A space for the voter's signature to be signed on the day of the election and •A space in which there shall be entered the qualifications for voters as provided by Town Law,§84 8. Voter Registration Conducted in Accordance with the Election Law All the provisions of the Election Law in relation to the registration of voters shall, so far as applicable, apply to the registration provided for by Town Law, §84. In addition,special town elections must be conducted in the manner provided by Article 6 of the Town Law and the Election Law, except that no person shall be entitled to vote thereat whose name does not appear upon the register of the voting place in which they claim to be entitled to vote.The board(s) of registration should work with the town clerk and the town attorney regarding 2021 TOWN CLERK MANUAL 1237 relevant procedures and applicability of law (Town Law, §84(5)). 9. Register Filed and Public Inspection The register shall, immediately upon its completion and not more than 18 hours thereafter,be filed in the office of the town clerk(Town Law,§84(6)). The town clerk shall make the register available for public inspection at all reasonable times on each day up to and including the day before the special town election,except Saturdays,Sundays and holidays(Town Law,§84(6)). Additions, corrections, challenges and judicial review of registration procedure shall,so far as practicable,conform to sections 5-218, 5-220 and 16-108 of the Election Law (Town Law,§84(6)). §8.3 Absentee Ballots for Special Town Elections The Legislature may, by general law, provide for absentee voting (NYS Const.Art.2,§2;Town Law,§84-a). A.Propositions Submitted to Voters at the General Election Absentee voting is permitted when a proposition is presented to the voters at the general town election (Election Law, §§1- 102, 8-400; 1983 Op. Atty. Gen. (1) 1018; 1982 Op. St. Bd. of Election No 6). B.Propositions Submitted at a Special Town Election Absentee voting is also permitted at a special election where the town board, by resolution, has required personal registration (Election Law, §§1-102, 8-400; Town Law, §84-a (1); 1983 Op.Atty.Gen.(1) 1018; 1982 Op.St.Bd.of Election No 6). 2021 TOWN CLERK MANUAL 1238 The provisions of Town Law,§84-a apply to absentee ballots in special town elections,notwithstanding any other provision of law(Town Law,§84-a (13)). The provisions of any other law as they relate to special town elections not inconsistent with the Town Law shall apply to the conduct of such elections(Town Law,§84-a(13)). Absentee ballots shall be provided for all special town elections for which personal registration is required (Town Law,§84-a (1)). The town board may not provide for absentee ballots unless personal registration has been required (Op.Atty. Gen. (1) No. 83-6). C. Permanently Disabled Voters do not have to fill out Separate Application for Absentee Ballot An applicant whose ability to appear personally at the polling place is substantially impaired by reason of permanent illness or physical disability and whose registration record has been marked "permanently disabled" by the county board of elections shall be entitled to receive an absentee ballot pursuant to the provisions of Town Law,§84-a without making separate application for such absentee ballot(Town Law,§84- a(2)). The county board of elections must provide the town clerk with a list of "permanently disabled" voters. The town clerk must send an absentee ballot to permanently disabled voters whose names appear on county list(Town Law,§84-a(2)). The town clerk, upon being advised by the board of elections of the list of registered voters that the registration record of a voter is marked "permanently disabled," shall send an absentee ballot to such voter at his last known address by first 2021 TOWN CLERK MANUAL 1239 class mail with a request to the postal authorities not to forward same but to return same in five days in the event that it cannot be delivered to the addressee. The board(s)of inspectors must make an appropriate entry on the registration record indicating the fact that an absentee ballot has been sent and the date of mailing (Town Law, §84- a(2)). D. Persons Not Permanently Disabled Must Apply for Absentee Ballots An applicantforan absentee ballot must submit an application setting forth (Town Law§84-a (2)): 1. Voter's name and residence address, including the street and number, if any, or town and rural delivery route,if any, 2.That the voter is or will be,on the day of the election, a qualified voter of the town in which voter resides; 3.That voter is registered in the town; 4.That voter will be unable to appear to vote in person on the day of the election for which the absentee ballot is requested because voter is,or will be on such day: (a) A patient in a hospital or unable to appear personally at the polling place on such day because of illness or physical disability:or (b) Required to be outside the county of residence on such day due to occupational or business duties;or (c) Be outside the county of residence on such day because of vacation;or (d) Absent.from the voting residence because the voter is detained in jail awaiting action by a grand jury or awaiting trial or is confined in 2021 TOWN CLERK MANUAL 1240 prison after conviction for an offense other than a felony. Such application must be received by the town clerk at least seven days before the election if the ballot is to be mailed to the voter, or one day before the election if the ballot is to be delivered personally to the voter or the voter's agent. Such application shall include the following statement to be signed by the voter(Town Law,§84-a (2)): 1 hereby declare that the foregoing is a true statement to the best of my knowledge and belief, and I understand that if I make any material false statement in the foregoing statement of application for absentee ballots,I shall be guilty of a misdemeanor. Date........Signature of Voter............................................... Such application shall also include, if applicable, (Town Law,§84-a(2)): 1.Out of Town on Business (a) Where such duties,occupation or business are of such a nature as ordinarily to require such absence - a brief description of such duties, occupation or business must be set forth in such affidavit;and (b) Where such duties,occupation or business are not of such a nature as ordinarily to require such absence-such application must contain a statement of the special circumstances requiring the voter's absence. 2.Out of Town on Vacation Where the applicant expects, in good faith, to be ' absent on the day of the election because the voter will 2021 TOWN CLERK MANUAL 1241 be on vacation elsewhere on such day, such application shall also contain: (a) the dates upon which the voter expects to begin and end vacation, (b)the place or places where the voter expects to be on vacation, (c) the name and address of the voter's employer,if any,and (d) if self-employed,a statement to that effect. 3.Incarceration Where the absence is because of detention or confinement to jail, such affidavit shall state whether the voter is detained awaiting action of the grand jury or is confined after conviction for an offense other than a felony. 4. Spouse,Parent or Child of Absentee Voter Where a person is or would be, if the person were a qualified voter, entitled to apply for the right to vote by absentee ballot under the provisions of Town Law, §84-a, the person's spouse, parent or child, if also a qualified voter and a resident of the same town, shall be entitled to vote as an absentee voter upon personally making and signing an application in accordance with Town Law,§84-a. E. Duties of Clerk and Board of Inspectors when Applicant is Entitled to Absentee Ballot The board of inspectors must examine absentee ballot applications and put the names of voters deemed qualified and entitled to vote by absentee ballot on a list.Voters on the list must be issued or mailed an absentee voter's ballot. The town clerk is required to make an appropriate entry on the list indicating that an absentee ballot has been applied for by,and issued to,the applicant(Town Law§84-a(2)). 2021 TOWN CLERK MANUAL 1242 f F. Form of Absentee Ballots Ballots for absentee voters shall be,as nearly as practicable, in the same form as those to be voted at the town election. On the back of such absentee ballots shall be printed the words "Official Ballot, Absentee Voter" (Town Law, §84-a (4)). The board of registration shall enclose each absentee voter's ballot in an envelope which shall be so labeled(Town Law,§84-a(5)). ELECTION MATERIAL PLEASE EXPEDITE On one side of such envelope shall be printed: OFFICIAL BALLOT,ABSENTEE VOTER For Special Town Election Name of Voter........................................ Residence(street and number,if any)................. Townof.............................................. Countyof............................................ The date of the election and name of the town shall be printed, and the name of the voter, residence and district shall be written in by the town clerk. On the reverse side of such envelope shall be printed the following statement: STATEMENT OF ABSENTEE VOTER I do declare that I will have been a citizen of the United States for thirty days, and will be at least eighteen years of age,on the date of the special town election;that I will have been a resident of this state and of the town shown on the reverse side of this envelope for thirty days next preceding the said election;that I am or on such date will be,a registered voter of said town;that I 2021 TOWN CLERK MANUAL 1243 will be unable to appear personally on the day of said special town election at the polling place of the election district in which I am or will be a qualified voter because of the reason stated on my application heretofore submitted;that I have not qualified,or do I intend to vote, elsewhere than as set forth on the reverse side of this envelope;that I have not received or offered, do not expect to receive, have not paid, offered or promised to pay, contributed, offered or promised to contribute to another to be paid or used, any money or other valuable thing,as a compensation or reward for the giving or withholding of a vote at this special town election,and have not made any promise to influence the giving or withholding of any such votes; that I have not made or become directly or indirectly interested in any bet or wager depending upon the result of this special town election;and that I have not been convicted of bribery or any infamous crime,or,if so convicted,that I have been pardoned or restored to all the rights of citizen,without restriction as to the right of suffrage, or received a certificate of good conduct granted by the board of parole pursuant to the provisions of the executive law removing my disability to register and vote. I hereby declare that the foregoing is a true statement to the best of my knowledge and belief, and I understand that if I make any material false statement in the foregoing statement of absentee voter,I shall be guilty of a misdemeanor. Date........Signature of Voter................................................ G. Envelope Requirements The envelope shall be gummed, ready for sealing, and shall have printed thereon, on the side opposite the statement, instructions as to the duties of the voter after the marking of 2021 TOWN CLERK MANUAL 1244 the ballot,which instructions shall include a specific direction stating that the envelope must reach the office of the town clerk not later than 5 p.m. on the day of the election in order that the vote may be canvassed. A person who shall make any material false statement in the statement of absentee voter appearing on the reverse side of the envelope as provided in this subdivision,shall be guilty of a misdemeanor. H. Absentee Voter Ballots List The town clerk shall make a list of all persons to whom absentee voter ballots shall have been issued and keep such list on file in the town clerk's office,where it shall be available for public inspection during regular office hours until the day of the election (Town Law,§84-a (6)). Such list shall also be posted in a conspicuous place or places during the election (Town Law,§84-a(6)). I. Absentee Voter Challenges Any qualified voter may, upon examination of such list, file a written challenge of the qualifications as a voter of any person whose name appears on such list,stating the reasons for such challenge. The town clerk shall transmit such written challenge(s) to the inspectors of election on Election Day (Town Law,§84-a(6)). Any qualified voter may challenge the acceptance of the absentee voter's ballot of any person on such list, by making their challenge and the reasons therefore known to election inspectors before the close of the polls(Town Law,§84-a(6). J. List Posted at Polling Site during Election Such list shall also be posted in a conspicuous place or places during the election (Town Law,§84-a(6)). 2021 TOWN CLERK MANUAL 1245 K. Voter Challenge during Election Any qualified voter may challenge the acceptance of the absentee voter's ballot of any person on such list, by making their challenge and the reasons therefore known to election inspectors before the close of the polls(Town Law,§84-a(6). L. Town Clerk May Call Police for Help The town clerk is authorized to call upon the commissioner of police and the officers and members of the police force for such assistance in the enforcement of the provisions of the Town Law as he or she shall require, and such commissioner and officers and members of the police force shall be authorized to render such assistance(Town Law,§84-a(7)). M. Board of Inspectors may Examine Voters The board of inspectors may require any person to appear before the board at the town clerk's office in order to examine any matter relating to its duties, with the power to issue a subpoena. Each member of such board of inspectors shall be authorized to administer any oath that may be required or authorized by law in this connection (Town Law,§84-a(7)). N. Canvassing Absentee Ballots No absentee voter's ballot shall be canvassed unless it shall have been received in the office of the town clerk no later than 5 p.m.on the day of the election (Town Law,§84-a(8)). O. Absentee Ballots Sent to Town Clerk On Election Day, the town clerk shall transmit all absentee voters' envelopes to the election inspectors (Town Law, §84- a(9)). P. Absentee Ballots Sent to Polling Place Immediately after the closing of the polls, the inspectors of election must examine any absentee voters' envelopes that were received at the polling place.The inspectors of election 2021 TOWN CLERK MANUAL 1246 shall compare the signature,if any,on each envelope with the signature, if any, on the register, of the person of the same name who registered from the same address. If the signatures are found to correspond,the inspectors shall certifythereto by signing their initials opposite the name of the voter at the appropriate place in the register.If a person whose name is on an envelope as a voter shall have already voted in person at such special town election,or if his or her name,residence and signature as stated on the envelope are not on the register,or if there is no signature on the envelope,this envelope shall be laid aside unopened and be returned unopened to the town clerk. If such person is found to be registered and has not so voted in person,and if no objection is made,or if an objection made be not sustained,the envelope shall be opened and the ballot withdrawn without unfolding and deposited in the proper box or boxes.At the time of the deposit of such ballot, the inspectors shall enter the words "absentee vote" at an appropriate place in the register(Town Law,§84-a(10)). Q. Objections by Qualified Voter Present at Polling Place During such examination, any qualified voter present in the polling place may object to the voting of the ballot contained in any envelope upon the ground or grounds that: 1. the person named thereon is not a qualified voter of the town,or 2.the person was within the countywhile the polls of the election were open, except where the applicant is a patient in a hospital located within the county or city or detained or confined in a jail located within the county and except where the ballot was obtained upon the ground of inability to appear personally at the polling place on the day of the special town election because of illness or physical disability,or 3. the person was able to appear personally while the polls were open,in cases where the ballot was obtained upon the ground that the voter was a patient in a 2021 TOWN CLERK MANUAL 1247 hospital located within the county or detained or confined in a jail located within the county or upon the ground of inability to appear personally at the polling place on the day of the election because of illness or physical disability,or 4.the person was not entitled to cast such ballot(Town Law,§84-a (11)). An inspector shall make such an objection if the inspector knows or suspects that the person named on such envelope is not a qualified voter or was within the county or was able to appear personally,orwas not entitled to cast such ballot(Town Law, §84-a (11)). The election inspectors shall forthwith proceed to determine each objection, including any written challenge transmitted to them by the town clerk as provided in Town Law,§84-a (6).Unless the inspectors,by majority vote, sustain the objection,the chair,or if the chair refuses,another inspector,shall endorse upon the envelope the objection and the words "not sustained," shall sign such endorsement, and shall open the envelope and deposit the ballot as provided in this section (Town Law,§84-a (11)). Should the inspectors, by majority vote, sustain such objection,the objection and word"sustained"shall be similarly endorsed upon the envelope, the envelope shall not be opened nor the ballots therein canvassed,and such envelope shall be returned unopened to the town clerk.If the inspectors of election have received an envelope endorsed with the name of a person who, to the knowledge of the inspectors, is deceased on the day of the election,the inspectors shall return such envelope unopened to the town clerk with the words "deceased-objection sustained" endorsed on the envelope (Town Law,§84-a (11)). 2021 TOWN CLERK MANUAL 1248 R. Empty Absentee Ballot Envelope If the inspectors of election receive an envelope, and upon opening find it contains no ballot,the inspectors shall make a memorandum showing that the ballot is missing. When the casting of absentee voters'ballots shall have been completed, the inspectors shall ascertain the number of such ballots that have been deposited in the ballot box by deducting from the number of envelopes opened the number of missing ballots, and shall make a separate return thereof in duplicate. The number of absentee voters'ballots deposited in the ballot box _ shall be added to the number of other ballots deposited in the ballot box in order to determine the number of all ballots to be accounted for in the ballot box. Such ballots shall then be counted or canvassed by the inspectors of election,along with the other ballots cast at such district election,or,where voting machines are used, shall be added to the votes recorded on such machines (Town Law,§84-a(12)). - §8.4 Special Town Election Day Operations • The conduct of special town elections is governed by provisions of both the Town Law and Election Law(Town Law, - ' §83).The town clerk should become familiar with Article 6 of the Town Law,as well as articles 4 and 8 of the Election Law. A. Conducting the Special Town Election Special town elections are required to be conducted,the votes canvassed, and the results certified and returned so far as practicable in the manner prescribed by the Election Law. Articles 4 and 8 of the Election Law set forth the requirements for conducting elections.Election inspectors should be familiar with the proper procedures regarding the conduct of elections, the management of polling sites, the vetting of voters, and the canvassing of votes. Most county boards of elections offer handbooks and guides for election inspectors to assist in the functions of their office.The town clerk should 2021 TOWN CLERK MANUAL 1249 obtain all county guides and review the provisions of Article 8 of the Election Law prior to the date of the special town election (articles 4 and 8 of the Election Law). B. Voting Machines and Paper Ballots Towns can no longer use lever machines for town special elections(The Election Reform and Modernization Act of 2005 -Chapter 181 of the Laws of 2005,§11). C. Paper Ballots Instead of using county voting machines,the town board may decide to use paper ballots(Town Law§83;1958 Op.Atty.Gen. ,. No.30; 1945 Atty.Gen. 116). As for the form of the paper ballot itself,the town clerk should consultwith the town attorney and Election Law,§7-106 which identifies,for example,that each ballot shall be printed with a stub which shall be separated therefrom ... and so forth (Election Law,§7-106). D. Machines Owned by the County Board of Elections ; The town may use voting .machines owned by the county board of elections for special elections; use is subject to the county rules and requirements (Town Law, §83; Election Law, §7-203 (1)). E. Military Ballots Once the town board authorizes personal registration, rules regarding military voters might apply. The county board of elections will have information regarding military voters and military ballot procedures (art. 10 of the Election).The town clerk should contact the county board of elections as soon as the town board sets the date for the special election regarding appropriate procedures. 2021 TOWN CLERK MANUAL 1250 F. Election Ballots,Supplies and Equipment The town clerk will be required to provide official and sample ballots, registration records,seals,supplies and equipment,as described in Election Law, §4-134 for town elections not conducted by the county board of elections. It is the duty of the town clerk to deliver these supplies to the inspectors or presiding officers of the election at each polling place at which such meetings and elections are held, respectively, in like sealed packages marked on the outside in like manner, and shall take receipts therefore in like manner (Election Law, §4- 134(5)). G. Supplies Furnished by the Town Clerk The town clerk shall provide the requisite number of official and facsimile ballots,two cards of instruction to voters in the form prescribed by the state board of elections, at least one copy of the instruction booklet for inspectors, a sufficient number of maps, street finders or other descriptions of all of the polling places and election districts within the political subdivision in which the polling place is located to enable the election inspectors and poll clerks to determine the correct election district and polling place for each street address, distance markers,tally sheets and return blanks, pens, pencils or other appropriate marking devices, envelopes for the ballots of voters whose registration poll records are not in the ledger or whose names are not on the computer-generated registration list and for returns, identification buttons, badges or emblems for the inspectors and clerks in the form prescribed by the state board of elections and such other articles of stationery as may be necessary for the proper conduct of elections(Election Law,§4-128(1)). If the official ballots required to be furnished by any board or 'r officer shall not be delivered to such board or officer at the time required, or if after delivery shall be lost, destroyed or 2021 TOWN CLERK MANUAL 251 +?: 31 y� stolen, such board or officer shall cause other ballots to be prepared as nearly in the form of the official ballots as practicable, and delivered to the inspectors of election.Such ballots shall be known as unofficial ballots. Sample ballots of each kind shall be printed on paper of a different color from any of the official ballots and without numbers on the stubs, but in all other respects precisely similar to the official ballots (Election Law,§4-128(2)). H. Hours of Special Town Election The town board, by resolution, sets the hours of the election. In the case of special town elections to vote upon a proposition, the polls must remain open for at least six consecutive hours between 8:00 a.m.and 8:00 p.m.(Town Law, ` §82). I. Polling Places The town board, by resolution, determines the number and location of polling places for the special town election (Town Law, §82). Compliance with Election Law, §4-104 should be considered where practicable. Polling places may be consolidated for purposes of a special town election, _ depending upon the number of voters in a district(Town Law, §82;.1958 Op. Atty. Gen. (1) No. 30). The town board may, in appropriate circumstances, designate as few as one polling place(1957 Op.Atty.Gen.(1) No.58).Contact-the county-board - l: of elections for guidance. J. Election Inspectors The town board names election inspectors from among those appointed to serve at the general and primary elections (Town Law, §83).The county board of elections selects the election inspectors and poll clerks for the general and primary elections (Election Law,§3-404). 2021 TOWN CLERK MANUAL 252 s K. Opening the Polls The election inspectors and clerks(if any)are required to meet at the polling place at least 30 minutes before the time set for opening the polls of election (Election Law,§8-102(1)). Election inspectors are required to take the following actions: 1. Verify that the American flag is displayed (Election Law, §8-1020)(a)) and is kept on display at each polling place throughout the election (Election Law, §8-104(1)). 2. Cause the facsimile ballots to be posted conspicuously within the polling place (Election Law, §8-102(1)(b)), where they, along with voter information postings and distance markers, shall not be taken down, torn or defaced during the election (Election Law,§8-104(1)). 3. Cause distance markers to be placed 100 feet from the polling place(Election Law,§8-102(1)(c)). a. While the polls are open, no person shall do any electioneering within the polling place,or in any public street, within a 100-foot radius, measured from the entrances designated by the inspectors of election,to such polling place or within such distance in any place in a public manner; and no political banner, button, poster or placard shall be allowed in or upon the polling place or within such 100-foot radius(Election Law,§8-104(1)). 4.Establish a guardrail by delineating and marking out the voting area by a suitable means (equipment and supplies are required to be kept within the guardrail) (Election Law,§8-102(1)(d)). 5. Place the books, ballots,and sample ballots, blanks, stationary,and supplies so that they will be ready and convenient for use(Election Law,§8-102(1)(e)). 2021 TOWN CLERK MANUAL 1253 6.Affix,or attach to their clothing,and cause the clerks (if any) to affix or attach to their clothing, the proper identification buttons, badges, or emblems issued by the board of elections, ensuring no other buttons, emblems or badges are worn (Election Law, §8- 102(1)(fl). 7. See that the voting booths are supplied with appropriate writing instruments for marking ballots (Election Law,§8-102(1)(g)). 8. Unlock the ballot boxes, see that they are empty, allow them to be examined by the watchers present, and lock them up again in such a manner that the watchers and the persons just outside the guardrail may see that the boxes are empty when re-locked (Election Law,§8-1020)(h)). 9.Where voting machines are used,inspect the ballot scanner and ballot marking device to see that it is in good working order(Election Law,§8-102(1)(i)). 10. Inspect the placement of privacy booths to preserve the secrecy of voting; inspect the screen of the ballot scanner and ballot-marking device; inspect the polling place to make certain there is no way that anyone can view any voting action by a voter at the ballot scanner, ballot-marking device, or in a privacy booth; and affix a conspicuous notice, in the form prescribed by the state board of elections, in a prominent place near the ballot scanner and in the privacy booth, instructing the voter on how to properly mark a ballot in order to have his or her vote counted. Such notice shall be printed in English and such other languages as the board of elections may determine to be appropriate (Election Law, §8- 102(1)(i)). 2021 TOWN CLERK MANUAL 1 254 11. Announce that the polls are open for voting and the time when the polls will close (Election Law, §8- 102(1)U)). L. Placement of Equipment and Supplies within Guardrail The ballots and all equipment must be kept within the guardrail (Application of Ingamells, 259 AD 36, 1940). The boxes and all official ballots are required to be kept at least 6 feet from the guardrail,from the opening of the polls until the announcement of the result of the canvass and the signing of the inspectors'returns thereof(Election Law,§8-104(2)). Every part of the polling place must be in plain view of the election inspectors and watchers. The guardrail must be at least 3 feet from the voting booth and the table used by the inspectors, and must have openings to admit voters to and from the machine. The voting booth must be at least 4 feet from the inspector's table in charge of poll books and must be so located in the polling place, that unless its construction requires otherwise,the ballot labels on the face of the machine can be seen plainly by the election inspectors and the party watchers when the booth is not in use by voters(Election Law, §8-202(2)). No person may be admitted within the guardrail during the period from the opening of the polls until the announcement of the result of the canvass and the signing of the inspectors' returns except the election officers, authorized watchers, persons admitted by the inspectors to preserve order or enforce the law, and voters duly admitted for the purpose of voting (Election Law,§8-104(2)). M. Entrances and Exits While the polls are open, no person shall make any change, alteration or modification to any entrance to or exit from the 2021 TOWN CLERK MANUAL 1255 polling place unless such change, alteration or modification allows for increased access for persons with disabilities or is necessary to maintain public safety due to the occurrence of an emergency. Any such change, alteration or modification shall be clearly marked on signage placed adjacent to the former entrance or exit(Election Law,§8-104(1)). N. Custody of the Ballot Box Each inspector is personally responsible for the custody of each ballot box and its contents from the time the election begins until the box is delivered to the person entitled to receive it.After a ballot box has been locked for the purposes of election,it must not be opened until it is opened at the close of the polls for purposes of canvass(Election Law,§8-202(2)). O. No Alcoholic Beverages While the polls are open, no person shall consume any alcoholic beverages within the polling place(Election Law,§8- 104(l)). P. Canvassing and Certifying the Vote Upon the closing of the polls at any special town election,the election inspectors shall proceed to canvass the votes thereat and shall complete such canvass without adjournment. Procedures to properly canvas the vote in special town elections should be taken from Article 9 of the Election Law. As soon as possible after completing the canvassing of the vote, the inspectors shall file with the town clerk a certificate setting forth the holding of the election,the total number of votes cast upon each proposition, and the number of votes cast for and against each proposition,together with the name and address of every person voting at such election upon such proposition or propositions(Town Law,§83). 2021 TOWN CLERK MANUAL 1 256 Q. County Boards of Election County boards of election have election procedure guides, forms and informational materials that may be utilized to assist the town clerk in developing forms and protocols for the conduct of special town elections. §8.5 General Election Duties Although the responsibility to administer general elections was transferred to the county boards of elections as part of New York's Help America Vote Act (Chapters 180; 181 of the Laws of 2005), town clerks retained a statutory role in the general election process. While this manual includes a list of some of the town clerk's general/primary election duties,town clerks should also contact the county board of elections with respect to these and other general/primary election duties that the town clerk is required to perform and to receive a copy of the annual election calendar containing the dates for the primary and general elections. A. Notification of Town Offices Ripe for Election At least eight months before the general election, the town clerk shall make and transmit to the state board of elections a certificate stating each town office to be voted for at each such election (Election Law,§4-106(2)). B. Notification of Vacancies in Town Offices The town clerk must file a certificate with the county board of elections notifying the county that a vacancy has occurred in an elected town office,to be filed within three days after the position becomes vacant(Election Law,§4-106 (4)). 2021 TOWN CLERK MANUAL 1257 C. Notification of New Streets or Changes in Street Names The town clerk should ensure the proper notification to the county board of elections of any action by the town which shall affect or change the name or street numbers of any street located within the town (Election Law,§5-708(6)). D. Local Registration Records The board of elections shall deliver to the town clerk, at the town clerk's office, not more than five days before the beginning of local registration, the registration record forms, supplies and equipment required for local registration. The town clerk shall then deliver the same to the several boards of inspectors within the town approximately 30 minutes before the opening of registration (Election Law,§4-130(2)). E. Preparation and Delivery of Ballots, Supplies and Equipment The board of elections shall deliver to the town clerk at the town clerk's office by the Saturday before the primary,general, or other election for which they are required: the official and sample ballots; ledgers and registration poll records of all persons entitled to vote at such election in such town, or computer-generated registration lists containing the names of all persons entitled to vote at such election in such town,; challenge reports; sufficient applications for registration by mail;sufficient ledger seals and other supplies and equipment required by the Election Law to be provided by the board of elections for each polling place in such town.The town clerk shall call at the office of such board of elections at such time and receive such ballots, supplies and equipment (Election Law,§4-134(1)). 2021 TOWN CLERK MANUAL 1 258 The board of elections shall provide for each election district a ledger or ledgers containing the registration poll records or lists with computer-generated facsimile signatures of all persons entitled to vote in such election district at such election. Such ledgers shall be labeled, sealed, locked and transported in locked carrying cases. Once the carrying case leaves the board of elections,it may not be unlocked except at the time and in the manner provided for in the Election Law (Election Law,§4-134(2)). Each kind of official ballot shall be arranged in a package in the consecutive order of the numbers printed on the stubs thereof beginning with No. 1. All official and sample ballots for each election district shall be in separate sealed packages, clearly marked on the outside thereof, with the number and kind of ballots contained therein and endorsed with the designation of the election district for which they were prepared.The other supplies provided for each election district also shall be enclosed in a sealed package,or packages,with a label on the outside thereof showing the contents of each package (Election Law,§4-134(3)). The town clerk receiving such packages shall cause all such packages so received and marked for any election district to be delivered unopened and with the seals thereof unbroken to the inspectors of election of such election districts at least 60 minutes before the opening of the polls of such election therein, and shall take a receipt therefore specifying the number and kind of packages delivered (Election Law, §4-134 (4))• F. Supplies Furnished by Board of Elections or Town Clerk The board of elections of each county shall provide the requisite number of official and facsimile ballots,two cards of 2021 TOWN CLERK MANUAL 1259 instruction to voters in the form prescribed by the state board of elections, at least one copy of the instruction booklet for inspectors,a sufficient number of maps,street finders or other descriptions of all of the polling places and election districts within the political subdivision in which the polling place is located to enable the election inspectors and poll clerks to determine the correct election district and polling place for each street address within the political subdivision in which the polling place is located,distance markers,tally sheets and return blanks, pens, pencils or other appropriate marking devices,envelopes for the ballots of voters whose registration poll records are not in the ledger or whose names are not on the computer-generated registration list, envelopes for returns, identification buttons, badges or emblems for the inspectors and clerks in the form prescribed by the state board of elections and such other articles of stationery as may be necessary for the proper conduct of elections (Election Law, §4-128(1)). If the official ballots required to be furnished by any board or officer shall not be delivered to such board or officer at the time required, or if after delivery, shall be lost, destroyed or stolen, such board or officer shall cause other ballots to be prepared as nearly in the form of the official ballots as practicable, and delivered to the inspectors of election. Such ballots shall be known as unofficial ballots. Sample ballots of each kind shall be printed on paper of a different color from any of the official ballots and without numbers on the stubs, but in all other respects precisely similar to the official ballots (Election Law,§4-128(2)). G. Preparation of Emergency Ballots The county board of elections may request the town clerk to prepare emergency ballots where ballots are lost, stolen or destroyed (Election Law,§7-120(2)). 2021 TOWN CLERK MANUAL 1 260 Chapter 9 THE TOWN'CLERK'S NOTICE DUTIES "Hear ye!Hear ye!"Once upon a time,the town crier,dressed in a triangle hat, walked through town ringing a bell while shouting the news and notices of the of the day. Today, the town clerk,sans the triangle hat and bell,provides public notices on behalf of the town.The responsibility to provide public notice may be housed in a specific state statute that expressly directs the town clerk to provide public notice or it may come at the direction of the town board. §9.1 Common Types of Notice There are many different types of notice that a town clerk might encounter in their tenure.A"public notice" is intended to notify the public at large of a particular event or issue.Public notice generally occurs by publication and/or posting. A"legal notice" is a paid public notice that appears in a newspaper (General Construction Law, §60; Public Officers Law, §70-a). Public Officers Law, §70-a sets forth the fees newspapers can charge for legal notices.Finally,"personal notice"is notice that is served on a particular individual, corporation or entity by either the U.S. Postal Service, commercial delivery service or hand delivery. 2021 TOWN CLERK MANUAL 1261 §9.2 Steps to Achieving Proper Notice When reviewing a statute,regulation or local law regarding the town clerk's duties pertaining to the provision of notice, careful attention should be paid to the basic elements of the provision of notice, including the content of the notice; the timing of the notice; the manner of providing the notice and the place where the notice must be provided. The requirements of providing public notice are similar in nature to the old newspaper adage"who,what,where,when,why and how." A. Who must receive the notice? Notice will generally be provided to the public at large, a particular segment of the public or to particular individuals. Every statute, regulation or local law could contain different requirements regarding the person(s)intended to benefit from the notice;therefore careful attention to the precise legal requirements is a must. More often than not, the notice will be intended for the public at large as in the case of a public hearing for the adoption of the town budget(Town Law,§108),or the enactment of a local law (Municipal Home Rule Law, §20). Occasionally, notice will be intended for a limited audience, such as in the case of an election on the issue of village incorporation (Village Law, §2- 214). Finally, some notices will be intended for a few designated individuals, like a special town board meeting provided to each member of the town board (Town Law,§62), or upon a property owner regarding a public hearing to condemn his or her property (Eminent Domain Procedures Law,§202). B. What must the notice contain? The statute, regulation or local law should contain the information that must be included in the notice.In most circumstances,the notice should contain 2021 TOWN CLERK MANUAL 1262 the purpose of the notice (e.g. "public hearing on the preliminary budget"),as well as the time,date and location of the public hearing. In addition,the notice might also need to contain information regarding the availability of supporting documents (e.g. copies of the town budget available in the town clerk's office). If the purpose of the notice is to announce a public hearing on the enactment of a local law or ordinance, the notice must contain a reasonable description of the proposed law or ordinance. Public notices must be clear to an average person, so as to inform them that pending legislation may affect their interests (Tops Markets, Inc. v. County of Erie, 156 Misc.2d 49 (Sup.Ct.Erie Co.(1992)).A notice has been said to be sufficient if it gives the average reader reasonable warning that property in which the reader has an interest may be affected, and affords that person an opportunity by the exercise of reasonable diligence to determine whether such is the fact (2525 EastAve.,Inc.v.Town of Brighton,33 Misc.2d 1029,(Sup. Ct. Mon. Co. 1962)). A notice that substantially complies with these requirements is usually considered sufficient,and minor defects are disregarded where they have not prejudiced interested persons,(Albright v. Town of Manlius,28 NY2d 108, (1971)). C. Where to post, publish or deliver notice? As previously noted, the governing statute, regulation or local law will set forth the exact requirements of where notice must be provided. Statutes and regulations directing notices to be posted will often require posting to occur in a single location or in several locations. 2021 TOWN CLERK MANUAL 1263 Posting Notice • Posting on the Town Clerk Signboard Most notices that must be posted will be required to be posted on the town clerk's signboard. Town Law, §30(6),states that the town clerk shall,at the expense of the town, "procure and affix on or near the main entrance to the town clerk's office a signboard with the name of the town followed by the words'town clerk's office'in plain characters thereon with sufficient space immediately below for posting thereon the legal notices of the town.Such signboard shall be one of the public places upon which any legal notice may be posted." The state comptroller has opined that town clerk's signboard may be affixed inside or outside a public building near the main entrance to the building or the town clerk's office located therein.According to this opinion, therefore, the bulletin board need not necessarily be immediately in front of the town clerk's office(1968 Op St Comp 572). • Additional Public Locations Some statutes might require notice to be posted in several places. For example, Public Officers Law, §104 requires notices of open meetings to be posted in one or more designated public locations, and Town Law, §64 (14-a) authorizes the town board to require notices to be posted in additional locations,as well as the required locations that are set forth in the governing statute or regulation.The town clerk should identifya list of community signboards(e.g.the library, the bank, post office or grocery store) available for public notice, as well as other locations that might work for this purpose (e.g. specific telephone poles, trees or fence posts). 2021 TOWN CLERK MANUAL 1264 • Posting on the Town Website Many statutes and regulations also require that notices be posted on the town's website. Most statutes directing a notice to be posted on the town's website will exempt towns without websites from said requirements.The town attorney should be consulted where the requirements are not clear. Publishing Notices Publication of notices is generally required in either the town's official newspaper or in a newspaper of general circulation in the town or county. • Definition of Newspaper. A "newspaper" has a statutory definition,and not all publications will meet the statutory definition (General Construction Law, §60(a) and Public Officers Law, §70-a). In general, in order for a publication to be considered a"newspaper" it must meet the following criteria: (1) be in general circulation, (2) be established and ordinarily printed and distributed at least weekly for at least one year,(3) contain news,editorials and other matters of"current interest,"(4) have a paid circulation and (5) be entered as second class mail matter(Op.St.Comp.No.94-9;Op. Atty. Gen. (1) No. 90-49). Perhaps the most important factor today is the requirement that the publication have a paid circulation. A publication that is distributed for free does not qualify as a newspaper (1946 Op.Atty.Gen.(1)No.97;Op St.Comp.No.84-58). A pennysaver or advertiser, for example, may not be used to satisfy a statutory requirement that a notice be published in a newspaper(Op.St.Comp.No.81-70). • Official Town Newspaper.Town Law,§64 authorizes, but does not require,the town board to designate an official newspaper.There are several things to consider in the process of selecting an official newspaper. First, 2021 TOWN CLERK MANUAL 1265 the publication must qualify as a newspaper in accordance with General Construction Law,§60(a)and Public Officers Law, §70-a. Second, once the town board has identified the local publications that meet the statutory definition of a "newspaper," the town board must then select an "official newspaper" based upon the hierarchy set forth in Town Law,§64(11)(Op. St.Comp.No.82-307)as follows: o First, a newspaper regularly published in the town that has been entered as second-class mail matter. o Second,if no newspaper is generally published in the town and entered as second-class mail matter, the town board must then consider any paper published in the county having a general circulation in the town and entered in a post office within 5 miles from the town. o Third, if there is no such newspaper, then the town board must exercise a choice and designate as its official newspaper either: (1) a newspaper published within the county having a general circulation within the town, but entered in a post office more than 5 miles from the town,or(2)any newspaper published in a city,town or village in an adjoining county and having a circulation in the town (Op. St. Comp.No.88-28). • Town Law, §64(11) provides an exception for newspapers designated prior to 1940: o A publication may be designated as the town's official newspaper that was designated and published notice as an official newspaper of the town prior to 1940 and continued to be so designated and published for at least 30 years after such year. 2021 TOWN CLERK MANUAL 266 • According to the state comptroller's office, it is necessary to determine where a newspaper is published in order to examine whether it may be selected as the town's official newspaper.A newspaper is deemed "published" in the place where it is first given to the public for circulation.The place where a newspaper is first given to the public is a question of fact. Factors to consider include: the place where the paper is printed,the place where the paper is mailed, and the manner in which the paper is distributed (Op. St.Comp.No.88-28). • The town board is not required to designate an official newspaper. Town law, §64(11) provides "if no official newspaper has been designated,the town board may authorize the publication of a notice, resolution or ordinance in any newspaper which could be designated as the official newspaper of the town or,if there be no newspaper which is regularly published in the town and entered as second class mail matter,the town board may authorize such publication in any newspaper published and having a general circulation in the town." • In many instances,the town's"official"newspaper will be a weekly publication;in some instances,towns have designated a daily newspaper of general circulation in the town as the town's alternate "official" newspaper. It is important to take note of the newspaper's publication deadlines in order to properly complywith • the statutory or regulatory notice requirements. • A town board resolution designating an official newspaper continues in full force and effect until it is repealed (Cowan v. Burns, 110 NYS2d 671, Suffolk County,1952).A town board resolution designating an official town newspaper may be repealed at any time (Op.St.Comp.No.81-221). 2021 TOWN CLERK MANUAL 267 • Town Law, §64(11) provides that where the town board has designated a newspaper as the official newspaper of the town, the board may designate for the publication of notices,resolutions,and ordinances any additional newspapers that are published in the English language. This designation is in addition to publication in the town's official newspaper and not in lieu of publication in the town's official newspaper. In situations where a municipality designates more than one newspaper for public notice, notice must be published in all such newspapers (Op. St. Comp. No. 82-173). • Where the town board has not designated an official newspaper, notices that are required to be published in the town's official newspaper may be published in any newspaper thatwould qualify as the town's official newspaper.It is,therefore,important to keep a current list of all newspapers in the region that qualify for designation of the town's official newspaper. Personal/Direct Notice • Notice is occasionally required to be personal or direct. Personal notice essentially requires that notice be mailed or served upon a particular person(s) or corporation(s). Where personal or direct notice is required, pay careful attention to the exact means of delivery. • For example,Town Law,§264(2) provides that at least 10 days prior to the date of the public hearing on a zoning ordinance, written notice of any proposed regulations,restrictions or boundaries of such districts, including anyamendments thereto,affecting property within 500 feet shall be served personally or by mail by the town upon the persons specified in the statute. 2021 TOWN CLERK MANUAL 1268 • Careful attention must be paid to local and/or common law exceptions to statutory notice requirements. • Occasionally, the courts will add additional requirements to statutory notice provisions in order to address constitutional due process considerations.For example,Town Law §239 requires notice for a public hearing on special district assessment rolls to be published "at least once in a newspaper published within the town, or if there be none published in the town, then in a newspaper published in the county • and having a circulation within the town." In Garden Homes v.Town of Dover,95 NY2d 516,(2000),the New York State Court of Appeals determined that where the interest of a property owner will be substantially affected by an act of government, and where the owner's name and address are known, constitutional due process requires that actual notice be given, and this principle is not limited in its application to tax sale or condemnation cases.Therefore, it is recommended that the town clerk provide personal or direct notice to known property owners in addition to publication of notice in the newspaper regarding the time and date of the hearing on a special district assessment roll.The town clerk should always confer with the town attorney regarding the application of any common law notice exceptions or requirements. D. When must the notice be provided? Statutes and regulations require different timeframes within which a notice must be published. For example, a statute might require that notice must to be published "at least days before" a public hearing (see e.g.Town Law,§64 (7) requiring notice to be published at least 10 days before a public hearing to grant f a franchise to use town property).Alternatively,a statute might provide that notice must be published"not less than nor more 2021 TOWN CLERK MANUAL 1269 than days" before the public hearing (see e.g. Eminent Domain Procedures Law, §202 requiring notice to be published at least 10 but no more than 30 days prior to such public hearing). Sometimes, a statute might provide that "at least days shall elapse between the date of the first publication of the notice and the date specified for the hearing" (see e.g.Town Law, §108 requiring that at least five days shall elapse between the date of the first publication of the notice and the date specified for the hearing). In order to meet the necessary timeframes,it is important to learn how to properly compute time and days. Most statutes require a specific number of days to elapse between when the notice is published or posted and when the , public hearing is held.Therefore,the first step is to define the term "day" for purposes of reading the statutory notice requirements. "A calendar day includes the time from f midnight to midnight. Sunday or any day of the week specifically mentioned means a calendar day," (General Construction Law§19;Op.Atty.Gen.No.2001+2). The next step is to determine how to properly compute the specified number of days. Section 20 of the General Construction Law states: "A number of days specified as a period from a certain day within which or after or before which an act is authorized or required to be done means such number of calendar days exclusive of the calendar day from which the reckoning is made. If such period is a period of two days, Saturday, Sunday or a public holiday must be excluded from the reckoning if it is an intervening day between the day from which the reckoning is made and the last day of the period. In computing any specified period of time from a specified event, the day upon which the event happens is deemed the day from which the reckoning is made.The day , from which any specified period of time is reckoned shall be 2021 TOWN CLERK MANUAL 1270 excluded in making the reckoning." In simpler terms: when counting the required number of days that must elapse between the date the notice is posted/published and the date of the public hearing, do not include the date of the public hearing in the calculation. Finally,count all days of the week(including Saturday,Sunday and holidays) unless the statute, regulation or town board directive expressly provides otherwise. The town clerk should customize a notice calendar. Numbering each day of the calendar year consecutively can be very helpful in counting days and calculating notice timeframes. In addition, there are a number of computer software programs and websites that are available to assist in creating a notice calendar. E. Why must the notice be provided? Notice must be provided because of a statutory, regulatory or local requirement.The failure to properly comply with the required notice requirements could result in nullification of action or local law(D'Addario v.McNab,32 N.Y.2d 84,295 (1973)). F. How must the notice be provided? Notice is typically coordinated and performed by the town clerk's office (Town Law, §30(11)). Providing proper public notice is one of the town clerk's most important duties and should therefore be undertaken with care and attention to detail.To assist in this responsibility, it is recommended that the town clerk develop a standard operating procedure for the provision of public notice. • Review the statutory, regulatory and/or local requirements regarding the provision of notice in any given circumstance. • Develop a checklist of the statutory/regulatory/local requirements. 2021 TOWN CLERK MANUAL 1271 • Mark on the calendar all of the relevant dates associated with the notice requirements. ; • Contact the newspaper regarding publication deadlines. • Contact store or bank managers which house community sign boards regarding authority and compliance requirements for public notices. ` • Contact the town's webmaster regarding the logistics of posting notices on the town's website. , • Draft the notice or confirm the contents of the notice provided. • Review the posting/publishing/mailing requirements and notice content with the town attorney. • Complete the actual posting/publication/mailing of the notices by posting said notice on the designated signboard(s), the town website and publishing in the newspaper. • Document all steps in the process immediately upon completion in the form of an affidavit and file it in the town clerk's office. • File a copy of the notice from the newspaper together with proof of publication from the newspaper in the town clerk's office. Answering these basic questions should assist the town clerk in providing proper notice. §9.3 Proof of Posting and Publication Establish a formal and routine practice of documenting the posting and/or publication of public notices. If the action that gave rise to the public notice is challenged,the town clerk may be called upon to prove that the notice was properly published,posted and/or delivered. New York State Law recognizes two ways that public records can be admitted into evidence in a legal proceeding. 2021 TOWN CLERK MANUAL 272 • Public Officer's Records Exception "Where a public officer is required or authorized, by special provision of law, to make a certificate or an affidavit to a fact ascertained,or an act performed, by him/her in the course of his official duty,and to file or deposit it in a public office of the state,the certificate or affidavit so filed or deposited is prima facie evidence of the facts stated,"(CPLR,§4520). Assuming the prerequisites of CPLR,§4520 can be met, the record will be"prima facie evidence"of the truth of the matters asserted therein. • Public Documents Common-Law Hearsay Exception (Consolidated Midland Corp. v. Columbia Pharm. Corp.,42 AD2d 601 (2d Dept 1973)) The common-law public document exception provides that when a public officer is required or authorized statutorily or by the nature of his or her official duties to keep records of transactions occurring in the course of such duties, the records made by or under the supervision of the public officer are admissible (People v. Minck 21 NY 539; Prince, Richardson on Evidence §8-.1101 (Farrell lith ed.)). When the document is offered under this exception to the hearsay rule, proper authentication is nonetheless required(People v.Garneau,120 A.D.2d 11 2,(4th Dept. 1986);CPLR,4540). A. Proof of Publication • Newspaper Publisher's Affidavit • Tear sheet or copy of legal ad • Town Clerk's Affidavit or Certificate of Compliance Note:Date of publication of a public notice is the date the newspaper containing the notice is put into circulation (Op.St.Comp.No.71-918). 2021 TOWN CLERK MANUAL 1273 B. Proof of Posting • Town Clerk's Affidavit or Certificate The town clerk should work with the town attorney to develop a proof of posting and proof of publication affidavit form that may be used as needed. An affidavit is a written statement, under oath, taken before an officer who has authority to administer the oath. It is imperative that local statutes be consulted to ascertain the specific provisions and content of an affidavit to assure compliance with all statutory requirements. Generally, an affidavit need not be in any particular form unless expressly provided for by statute. An affidavit ordinarily includes: 1.The place where the affidavit is taken, 2.The name of the affiant(one who makes an affidavit -generally town clerk) 3.A statement that the affiant was duly sworn, 4.A statement of the facts sworn to, 5. The signature of the affiant and the jurat (person before whom affiant [town clerk] has sworn) showing that the oath was administered by a named person at a specified date 6.The signature,with the official seal, by the officer in his or her official capacity with a statement respecting the expiration of the officer's commission. The following suggestions should be kept in mind when drafting an affidavit or certification: 1. The affidavit/certification should be clear, concise and positive. 2.Normally,the affidavit/certification will be in the first person and in the present tense. 3.The name of the affiant/certifier should appear in the body of the affidavit/certification as well as the 2021 TOWN CLERK MANUAL 1274 signature, and the name in the body of the affidavit should correspond with the signature. 4. A lengthy affidavit/certification should be divided into numbered paragraphs. 5. Erasures and interlineations should be avoided. Where done, the officer taking the oath should initial those changes and should state that changes were made in the jurat. 6. A certificate placed at the bottom of an affidavit/certification, declaring that the witness has been sworn or affirmed to the truth of the facts therein alleged. Its usual form is: 'Sworn (or affirmed) before me, the day of 20 {Signature of the Jurat}. C. Proof of Delivery.Mailing notices via certified mail—return receipt requested, where permitted — is one means of documenting proper delivery. Affidavits may also be used to demonstrate proper delivery. §9.4 Common Statutory Notice Requirements Please note that this is not a full list of all statutory, regulatory or local notice requirements. Please further note that the statute or regulation should be consulted in order to ascertain the full requirements for each notice. A. Agriculture and Markets Law,§305-a (3) requires, upon the receipt of such application by the planning board,zoning board of appeals,town board or village board of trustees,the clerk of such board to mail written notice of such application to the owners of land as identified by the applicant in the agricultural data statement. Such notice shall include a description of the proposed project and its location,and may be sent in conjunction with any other notice required by state 2021 TOWN CLERK MANUAL 1275 F or local law,ordinance, rule or regulation for said project.The cost of mailing shall be borne by the applicant. B. County Law,§277 requires the notice of a public hearing regarding the petition of a town to the county to legalize or validate a town board action to be posted upon the town clerk's signboard. C. Election Law, §4-120 (2) authorizes the publication of a notice of election to be published in a newspaper or newspapers designated by such board or body. D. Eminent Domain Procedure Law,§202 requires notice to be published at least 10 but no more than 30 days prior to a condemnation public hearing in at least five successive issues of an official daily newspaper if there is one designated in the locality where the project will be situated and in at least five successive issues of a daily newspaper of general circulation in such locality. E. General Municipal Law, §35 requires the town clerk to publish a notice that the state comptroller's report of examination has been filed in the town clerk's office. The notice must be published at least once in the official newspaper,or if there be no official newspaper,in a newspaper having general circulation in the town.If there is no newspaper having general circulation, the town clerk must post such notice conspicuously in 10 public places in town. F. General Municipal Law,§99-w requires the town board to hold a public hearing on the adoption of a local law regarding the change in status of designated veteran memorials. Such public hearing shall be on such notice as is required Municipal Home Rule Law, §20. Notice of such public hearing shall also 2021 TOWN CLERK MANUAL 1276 be posted in at least five public places,and shall be advertised for three consecutive days in at least one newspaper of general circulation in the municipal corporation, which shall be the official newspaper if one exists,within 15 days of such public hearing.The municipal corporation shall also post such notice on its official website,if one exists,for at least 15 days prior to such hearing. G. General Municipal Law, §239-nn requires the town to give notice to the municipal clerk of a municipality located within 500 feet of property that is the subject of a public hearing regarding an application for a special use permit, site plan review and subdivision review. H. General Municipal Law, §239-nn requires the town to give notice to an adjacent municipality when a public hearing is held relating to various land use issues and applications affecting property within 500 feet of an adjacent municipality. Notice may be provided by mail or electronic transmission to the clerk of the adjacent municipality at least 10 days prior to the hearing. I. General Municipal Law, §704 - Notice of an annexation hearing is required to be published in the official newspapers of the affected municipalities, or in the absence of an official newspaper, in a newspaper published in the county with general circulation within the areas of the affected municipalities.This notice must be published within 20 days afterthe receipt of an annexation petition ora joint annexation resolution. Notice must also be mailed to each person and corporation owning property in the territory subject to annexation. At least 10 days before the hearing, notice must also be mailed to the affected school districts, fire districts, public benefit corporations and other district corporations . 2021 TOWN CLERK MANUAL 1277 situated in whole or in part in the affected area. Each of such governing boards shall also cause a copy of such notice to be ' posted on the website of the local government,if one exists. J. Municipal Home Rule Law,§20 (5) requires public notice of the public hearing regarding the adoption of a local law. K. Real Property Tax Law, §501 requires that notice announcing the availability of the town assessor to review assessment inventory and valuation data must be posted on the town clerk's signboard and published at least once in each of two consecutive weeks in a newspaper having general local circulation. L. Real Property Tax Law, §506 requires a notice regarding the completion and availability of the tentative assessment roll to be posted on the town clerk signboard and published once in the official newspaper of such city or town, or if no newspaper has been designated the official newspaper, in a newspaper having general circulation in such city or town. M. Town Law,§73 provides that the town clerk shall publish a notice of a public hearing on the alteration of town boundary lines in a newspaper published in the town, or if none, in a newspaper having circulation in such town, once a week for four successive weeks next preceding the hearing and shall also cause a copy of the notice to be posted on the signboard of the town maintained pursuant to Town Law, §30(6) at least four weeks next preceding the hearing. In the event that the town maintains a website, such information may also be provided on the website.The cost of publication and posting shall be a town charge and due proof thereof shall be filed with the clerk of the board of supervisors at or before the hearing. 2021 TOWN CLERK MANUAL 1278 N. Town Law,§82 requires the town clerk to give notice of a special town election by the publication of a notice in a newspaper published in said town,if there be any,or, if there be none, in a newspaper published in the county having general circulation in the town,specifying the time when and- place or places where such election will be held, the hours during which the polls will remain open for the purpose of receiving ballots,and setting forth in full all propositions to be voted upon.The first publication of such notice shall be at least 10 days prior to the time of such special election. In addition, the town clerk shall post or cause to be posted a copy of such notice on the signboard of the town at least 10 days prior to such election. In the event that any such questions or propositions shall be submitted at a biennial town election, notice that the same will be submitted setting them forth in full shall be published and posted in the manner above provided for special town elections. O. Town Law,§84 requires the town clerk publish notice in a newspaper published in said town,if there be any,or, if there be none, in a newspaper published in the county having general circulation in the town, specifying the day(s), the place(s), and hours during which the board(s) of personal registration for special town election will meet to prepare a register of qualified voters of the town.The first publication of such notice shall be at least 10 days prior to the first day the town board determines the board will meet. In addition, the town clerk shall post or cause to be posted in five conspicuous places in said town copies of such notice,also at least 10 days prior to the first day the boards of registration shall meet as fixed by the town board. P. Town Law,§90 requires the town clerk to post a notice of ' the adoption of a resolution subject to permissive referendum 2021 TOWN CLERK MANUAL 279 on the town clerk's signboard and to publish a notice in a newspaper published in said town, if there be any,or, if there be none, in a newspaper published in the county having general circulation in the town within 10 days of the adoption of the resolution. Q. Public Officers Law,§104 requires the time and place of open meetings to be conspicuously posted in one or more designated public locations at least 72 hours before such meeting and that notice be provided to the local news media. R.Town Law, §108 requires notice of the public hearing on the preliminary town budget to be published at least once in the official newspaper, or if no official newspaper has been designated,in any newspaper having general circulation in the town.The notice may be published in such other newspapers and for such other additional times as the town board, by resolution,shall direct.At least five days shall elapse between the date of the first publication of the notice and the date specified for the hearing.The notice of hearing shall state the time and location of the public hearing, the purpose thereof and that a copy of the preliminary budget is available at the office of the town clerk where it may be inspected by any interested person during office hours. Such notice shall also specify the proposed salaries of each member of the town board, an elected town clerk and an elected town superintendent of highways.The town clerk shall cause a copy of the notice to be posted on the town clerk's signboard not later than five days before the day designated for such hearing. S. Town Law, §133 requires a summary or abstract of the ordinance to be published in the official newspaper of the town or, if there is none, in a newspaper designated by the town board having general circulation in the town,once,and 2021 TOWN CLERK MANUAL 1280 ' the affidavit of such publication shall be filed with the town clerk. T. Town Law,§181 requires the town clerk to cause a copy of a notice of a fire district budget hearing to be posted on the town signboard not later than five days before the day designated for such hearing.The notice shall also be posted on the municipal and/or fire district website or websites, if one exists. U. Town Law,§171 regarding fire protection districts requires the town clerk to cause copies of such notice to be posted on the town clerk's sign-board and conspicuously in such other places within or without the territory affected as the town board or town boards may direct, not less than 10 nor more than 20 days before the day designated for the hearing as aforesaid. V. Town Law, §193 regarding consideration of the establishment or extension of a district (sewer, wastewater disposal, drainage, water, water treatment, park, lighting, snow removal,etc.) requires the town clerk to certify the town board order and publish it at least once in the official paper, between 10 and 20 days of the scheduled hearing, and shall also cause a copy thereof to be posted on the signboard of the town, not less than 10 nor more than 20 days before the day designated for the hearing. In the event that the town maintains a website, such information may also be provided on the website. W.Town Law,§198,with respect to lighting districts,requires the town clerk to certify the town board order and publish at least once in the official paper, the first publication to be 2021 TOWN CLERK MANUAL 1281 between 10 and 20 days before the date set for the hearing, and shall also be posted on the signboard of the town. X. Town Law, §199, regarding the construction of lateral sewers,drains or water mains,requires the town clerk to certify the town board order and to publish at least once in the official paper, the first publication to be between 10 and 20 days before the day set for the hearing, and shall cause a copy thereof to be posted on the signboard of the town, also between 10 and 20 days of the day of the scheduled hearing. Y. Town Law, §202-c, regarding the dissolution and diminishing area of certain districts, requires notice to be published at least once in the official paper, the first publication thereof to be not less than 10 nor more than 20 days before the day set therein for the hearing as aforesaid, and shall cause a copy thereof to be posted on the signboard of the town not less than 10 nor more than 20 days before the day designated for the hearing. Z. Town Law,§200 regarding a street improvement district, requires the town board to adopt an order setting forth a public hearing regarding the proposed improvement, estimated cost and benefited property. The town clerk is required to certify that order and publish a notice at least once in the official paper,the first publication thereof to be not less than 10 nor more than 20 days before the day set for the hearing, and shall cause a copy thereof to be posted on the signboard of the town and conspicuously in five public places along the street, highway, private road or right-of-way or portion thereof to be improved not less than 10 nor more than 20 days before the day designated for the hearing as aforesaid. 2021 TOWN CLERK MANUAL 1282 AA. Town Law,§200-a requires the town clerk to give notice of a town board order directing a homeowner to build or repair a sidewalk in accordance with a local law ordinance. Such notice shall be by certified mail addressed to each such owner at their address as it appears upon the assessment roll of such town,or in the alternative,by publication of a notice thereof in the official paper at least twice,the first publication of which shall be at least 15 days before the time specified for the completion of the work. BB. Town Law,§274-a(8) requires that the authorized board shall mail notice of said hearing to the applicant at least 10 days before a hearing on a site plan review application and shall give public notice of said hearing in a newspaper of general circulation in the town at least five days prior to the date thereof and shall make a decision on the application within 62 days after either the hearing, or if no hearing was held, after the day the application is received. This function may be performed by another town officer or employee. CC. Town Law,§274-b(6) requires public notice of a hearing on a special use permit application to be printed in a newspaper of general circulation in the town at least five days prior to the date thereof. In addition, at least 10 days before such hearing, the authorized board shall mail notices thereof to the applicant and to the county planning board or agency or regional planning council, as required by § 239-m of the General Municipal Law,which notice shall be accompanied by a full statement of such proposed action, as defined in subdivision one of§ 239-m of the General Municipal Law.This function may be performed by another town officer or employee. 2021 TOWN CLERK MANUAL 1283 DD. Town Law, §276 requires notice of the public hearings associated with various phases in the subdivision plat review process. For example, the hearing on the final plat shall be advertised at least once in a newspaper of general circulation in the town at least five days before such hearing if no hearing is held on the draft environmental impact statement, or 14 days before a hearing held jointly therewith.This function may be performed by another town officer or employee. 2021 TOWN CLERK MANUAL 1284 Chapter 10 THE TOWN CLERK'S LICENSING AND PERMITTING DUTIES "The town clerk... shall issue all licenses or permits, whenever and in the manner required by this chapter or by, any other law and collect all fees therefor,except as provided in section one hundred thirty-seven of this chapter," (Town Law,§30(7)). §10.1 License Issuing Officer Sections 130 and 136 of the Town Law authorize the town board to enact ordinances on a variety of subjects and to provide for the licensing of certain businesses, trades or occupations.The Municipal Home Rule Law provides that any subject on which a town board may act by ordinance may also be accomplished by local law. The town clerk is generally the licensing issuing officer unless otherwise provided by law (Town Law, §30(7)). For example, state law provides that the town building inspector (code enforcement officer) issues licenses or permits required under the provisions of a building code, plumbing code, electrical code or housing code shall be issued by the town building inspector(Town Law,§138). 2021 TOWN CLERK MANUAL 285 §10.2 Licenses Issued Pursuant to Town Ordinances or Local Laws The license must specify the trade, occupation or use of premises authorized. It becomes effective from the date of issuance and continues in force for the term specified therein. No such license is transferable.A license cannot be issued for a longer term than one year from its date.The town board may, however,by resolution,provide for the staggering of licensing periods.If such action results in a licensing period shorter than the regular licensing period,the town clerk must adjust the fee proportionately(Town Law,§137). The town clerk may refuse to issue a license if the applicant has been convicted of a misdemeanor or felony, which in the judgment of the town clerk, renders the applicant unfit or undesirable to carry on the trade or occupation involved.The town clerk may also refuse a license to any person,who in their judgment, is an undesirable person or incapable of properly conducting the trade or business desired. Any applicant who has been refused a license by the town clerk may apply to the town board, which may grant or refuse the same. The town board may also revoke any license issued to an applicant after a public hearing at which the licensee must have an opportunity to be heard. A. License fees are established by the town board (Article 9 of the Town Law;Municipal Home Rule Law,§10). Examples of licenses issued under town ordinances include junk dealers, taxicabs, garbage collection, auctioneers, hawkers and peddlers, amusements, dance halls, restaurants, hotels, riding stables,trailer camps, occupations of plumbing, heating,ventilating and electrical work within the town (Town Law,§136). 2021 TOWN CLERK MANUAL 1286 Note: Article 39 of the Executive Law creates a state office of business permits, which among other duties, is to encourage federal,state and local government permit coordination. B. Dog Licensing All dogs reaching the age of four months must be licensed (Agriculture and Markets Law, §109 (1)(a)). To issue dog licenses,towns are required to adopt a local dog license law in accordance with the requirements set forth in Article 7 of the Agriculture and Markets Law. For information regarding Ag & Markets dog licensing requirements visit its website https://agriculture.ny.ciov/ or contact Ag&Markets via phone: (518)457-3502 or email:DAIC@agriculture.ny.gov. A town may choose to implement a town dog licensing program or to participate in a cooperative licensing program via an intermunicipal agreement with other towns or the county, (Agriculture and Markets Law, §§107(6); 109; General Municipal Law, article 5-g). Sample dog licensing local laws may be obtained from the Association of Towns. The town clerk must consult the local town dog licensing law for additional duties or requirements regarding dog licensing (Agriculture and Markets Law,§109(1)(b)). The town clerk shall provide a copy of the license to the owner and retain a record of the license that shall be made available upon request to the commissioner of Agriculture and Markets for purposes of rabies and other animal disease control efforts and actions. In addition, if the town board has authorized a pound or shelter to issue dog licenses, the authorized pound or shelter manager shall send,within 48 hours of validation,a copy of the license to the licensing municipality within which the dog is to be harbored (Agriculture and Markets Law, §109 (1)(f))• 2021 TOWN CLERK MANUAL 1287 1.Dogs Obtained from County Shelters and Pounds In the case of a seized dog being redeemed or a dog being otherwise obtained from a county animal shelter or pound, application may be made to the county dog control officer in charge(Agriculture&Markets Law,§109(1)(b)). 2.Dogs Obtained from Other Shelters and Pounds In the case of a dog being redeemed or a dog being adopted from a shelter or pound established,maintained or contracted for, pursuant to Agriculture and Markets Law, §114, such application may be made to facility manager, provided they have been authorized by the municipality where the prospective owner resides to accept such application. Such authorization shall be requested by the governing body of the pound or shelter and the granting or denial of such authorization shall be in the discretion of the municipality in which the prospective owner resides (Agriculture & Markets Law,§109(1)(b)). 3.License Fees Licensing fees are set bythe town board(Agriculture&Markets Law,§110).The town clerk must consult the town licensing fee schedule and apply it accordingly.Although the license fee is left to the judgment of the town board, the law requires that the fee for u nspayed/u n neutered dogs must be at least $5 more than the license fee for a spayed or neutered dog.The fees collected may be used to underwrite the town's dog licensing and control responsibilities. A dog license is an administrative fee and not a tax, therefore the fee cannot be greater than the cost of running the dog license and control program (Agriculture&Markets Law,§§110, 109(1)(d)). • Optional Exemptions to the Dog License Fee The town may opt to exempt certain dogs from the dog license fee. The exemptions would be contained in the town's dog licensing and control law.See the definitions of these types of service dogs later on in this chapter. 2021 TOWN CLERK MANUAL 1288 Examples include: guide dogs hearing dogs service dogs war dog working search dogs detection dogs police work dogs therapy dogs The town clerk must consult the town dog licensing and control law to determine what if any dogs have been exempted from the dog licensing fees (Agriculture& Markets Law,§110(2)). 4.Dogs Required To Be Licensed All dogs reaching the age of four months must be licensed (Agriculture&Markets Law,§109(1)(a)). 5. Dogs Exempted From Licensing Under Article 7 of the Agriculture&Markets Law There are a few exceptions to the general rule.Dogs under the age of four months that are not at large or that reside in a pound or shelter maintained under contract with the state or any county, city, town or village or duly incorporated society for the prevention of cruelty to animals, duly incorporated humane society or duly incorporated dog protective association is exempt from dog licensing (Agriculture & Markets Law,§109(1)(a)). In addition,any dog confined to the premises of any public or private hospital devoted solely to the treatment of sick animals, or confined for the purposes of research to the premises of any college or other educational or research institution is exempt from dog licensing(Agriculture&Markets Law,§107(3)). Finally, dogs confined to the premises of any person, firm or corporation engaged in the business of breeding or raising 2021 TOWN CLERK MANUAL 1289 r dogs for profit and licensed as a class A dealer under the federal Laboratory Animal Welfare Act are not required to be licensed under Article 7 of the Agriculture and Markets Law (Agriculture&Markets Law,§107(4)). 6.Requirements of a Dog License Application The town must design and procure the town dog license application.Towns may require additional information to the statutorily required information. Consult the town local dog , licensing law for local application requirements. The statutory requirements for the dog license application include (Agriculture&Markets Law,§109(1)(c)): • the sex • actual or approximate age • breed • color • other identification marks,if any • municipal identification number of the dog • owner's name,address&phone number ; • owner's county and town/city/village of residence 7.Licensing Cycle and Renewal Periods ; Towns may offer a one-,two-,or three-year renewal period for a dog license as long as the rabies vaccination is current.The town clerk should consult the town local dog licensing and control law to determine the licensing cycles and renewal periods(Agriculture&Markets Law,§109(1)(a)). Except as otherwise provided by law,a license shall be issued or renewed for a period of at least one year, provided that no license shall be issued for a period expiring after the last day of the 11th month following the expiration date of the current rabies certificate for the dog being licensed (Agriculture & Markets Law,§109(1)(a)). 2021 TOWN CLERK MANUAL 290 S.Expiration of License All licenses shall expire on the last day of the last month of the • period for which they are issued (Agriculture & Markets Law, §109(1)(a)). 9.Common Renewal Date Any municipality may establish a common renewal date for all such licenses(Agriculture&Markets Law,§109(1)(a)).A license issued by a town that has established a common renewal date shall expire no later than the common renewal date prior to the expiration date of the rabies certificate for the dog being licensed (Agriculture&Markets Law,§109(1)(a)). 10.Exemption to Length of License In the event an applicant for a license presents, in lieu of a rabies certificate, a statement certified by a licensed veterinarian, as provided in Agriculture & Markets Law, §109 (2),a license shall be issued or renewed for a period of one year from the date of said statement (Agriculture & Markets Law, §109(1)(a)). 11.Renewal Notices The town clerk is responsible for sending renewal notices to dog license holders.The town local dog licensing and control • law should be consulted for requirements and timeframes. In the absence of any statutory or local requirements, the town clerk should develop a renewal notice protocol including standard language,timing and method.Consultation with the town attorney is advised to ensure license holders receive timely notice. 12.Rabies Vaccinations Every dog is required to be vaccinated against rabies with ' certain limited exceptions (Public Health Law, §2141 (1)). Exceptions include dogs that are: (a) transported through the state and remain in the state up to 15 days;(b) confined to the 2021 TOWN CLERK MANUAL 291 premises of an incorporated society devoted to the care of lost, stray or homeless animals; (c) for which vaccination against rabies would adversely affect the animal's health, as determined by a licensed veterinarian; or (d) confined for the purposes of research to the premises of a college or other educational or research institution (Public Health Law, §2141 (2))• The town clerk,at the time of issuing any license,shall require the applicant to present a statement certified by a licensed veterinarian showing that the dog or dogs have been vaccinated to prevent rabies, or in lieu thereof, a statement that because of old age or another reason,the life of the dog or dogs would be endangered by the administration of vaccine.The town clerk shall make or cause to be made from such statement a record to file with a copy of the license.Such records shall be made available to the commissioner of Agriculture and Markets upon request for rabies and other animal disease control efforts(Agriculture&Markets Law,§109 (2))• 13.Licenses are Non-Transferable No license shall be transferable. Upon the transfer of ownership of any dog,the new owner shall immediately apply for a license for such dog (Agriculture & Markets Law, §109 (1)(g))• 14.Dog Identification Tags Each dog licensed shall be assigned,at the time the dog is first licensed,a town identification number,which shall be carried by the dog on an identification tag affixed to a collar on the dog at all times,provided that a town may temporarily exempt dogs that are participating in a dog show (Agriculture & Markets Law,§111 (1)). 2021 TOWN CLERK MANUAL 292 15.Information on Dog Identification Tag The dog identification tag must have an identification number, • the name of the town, the State of New York, contact information, including telephone number, for the town and such other information as the licensing town deems appropriate(Agriculture&Markets Law,§108(11)). 16.Dog Identification Tags are Non-Transferable No tag carrying an identification number shall be affixed to the collar of any dog other than the one to which that number has been assigned (Agriculture&Markets Law,§111 (2)). 17.Purebred Licenses Optional • The town may opt to provide owners of one or more purebred dogs registered by a recognized registry association to apply for a purebred dog license. Provisions of the town local dog : licensing and control law should be consulted for • requirements and guidance.A purebred license is subject to an animal population control surcharge of at least $3.00. Towns that issue purebred licenses shall remit such surcharge collected to the commissioner (Agriculture & Markets Law, §109 (3)). 18.Purebred Dog Identification Tags • A town offering a purebred license may provide a licensee,at their expense, any number of tags imprinted with the same number as the purebred license.One such tag shall be affixed to the collar of each dog harbored pursuant to the purebred license at all times, provided that the town may exempt dogs participating in a dog show during such participation. Such a tag shall be affixed only to the collar of a dog owned by the holder of the purebred license and harbored on his premises r (Agriculture&Markets Law,§111 (3)). 2021 TOWN CLERK MANUAL 293 19.Optional Dog Identification Tags for Special Dogs A town offering a license for any guide dog, service dog, hearing dog,therapy dog or detection dog may issue a special tag for identifying such dog in addition to the required identification information (Agriculture & Markets Law, §111 (4)).The town may prescribe the shape,size,color,and form of imprint of the tag,which shall be a different color and shape than the standard identification tag. Upon application, the commissioner of Agriculture and Markets shall furnish such 17 special tags without payment of a fee (Agriculture & Markets Law,§111 (4)). 20.Special Dogs Defined • "Guide dog" means any dog that is trained to aid a person who is blind and is actually used for such purpose, or any dog during the period such dog is being trained or bred for such purpose (Agriculture& Markets Law,§108(9)). • "Service dog"means any dog that has been or is being individually trained to do work or perform tasks for the benefit of a person with a disability (Agriculture & Markets Law,§108(22)). • "Hearing dog"means any dog that is trained to aid a person who is deaf or hard of hearing and is actually used for such purpose, or any dog during the period such dog is being trained or bred for such purpose (Agriculture&Markets Law,§108(21)). • "Therapy dog"means any dog that is trained to aid the emotional and physical health of patients in hospitals, ' nursing homes, retirement homes and other settings and is actually used for such purpose, or any dog during the period such dog is being trained or bred for such purpose, and does not qualify under federal or state law or regulations as a service dog (Agriculture& Markets Law,§108(26)). 2021 TOWN CLERK MANUAL 294 • 'Detection dog"means any dog that is trained and is actually used for such purposes or is undergoing training to be used for the purpose of detecting controlled substances, explosives, ignitable liquids, firearms, cadavers, or school or correctional facility contraband (Agriculture and Markets Law,§108(27)). 21.Lost Dog Identification Tags The town clerk may issue a replacement dog identification tag. Consult the town local dog licensing and control law to determine what, if any, additional fees apply (Agriculture &Markets Law,§110(4)(b)). 22.Dog Tag Manufacturers. • Ketchum Manufacturing https://www.ketchummfci.com/doci-cat-tacis/ 1-800-222-0460 • National Band and Tag Co(acquired HASCO) https://www.nationalband.com/plate-tag-shapes/ 859-261-2035 ortaas@nationalband.com 23.Change of Ownership;Lost or Stolen Dog In the event of a change in the ownership of any dog that has been licensed or in the address of the owner of record of any such dog, the owner of record shall, within 10 days of such change, file with the clerk of the town in which the dog is licensed, a written report of such change (Agriculture & Markets Law,§112(1)). If any dog that has been licensed is lost or stolen,the owner of record shall, within 10 days of the discovery of such loss or theft,file with the clerk of the town in which the dog is licensed a written report of such loss or theft (Agriculture & Markets Law,§112(2)). 2021 TOWN CLERK MANUAL 1295 In the case of a dog's death,the owner of record shall so notify the town clerk either prior to renewal of licensure or upon the time of such renewal as set forth by the town in which the dog is licensed (Agriculture&Markets Law,§112 (3)). 24.Optional Dog Enumeration Surcharge The town has the option to charge an enumeration surcharge for each dog found to be unlicensed during a town dog enumeration, which is payable at the time the license application is filed.Consult the town dog licensing and control law to determine what,if any,dogs have been exempted from the dog licensing fees. Such additional fee shall be the property of the licensing municipality and shall be used to pay the expenses incurred by the municipality in conducting the enumeration(Agriculture&Markets Law,§110(4)(a)). 25.Animal Population Control Surcharge The town dog licensing and control law must set an animal population control surcharge to be collected on all dog licenses.The surcharge must be at least$1 for altered dogs and at least$3 for unaltered dogs for the purposes of carrying out animal population control efforts (Agriculture&Markets Law, §110(2)). The town clerk must consult the town's local dog licensing and control law to determine the proper surcharge to collect. The ASPCA was awarded the contract to manage the state Animal Population Control Program. All animal population control surcharges must be remitted to the Department of Agriculture and Markets unless otherwise provided by state law (Agriculture & Markets Law, §§109 (3); 110(3)). The Department of Agriculture and Markets has recommended that the town clerk remit all surcharges collected on the fifth day of each month. Payments should be remitted to:NYS Department of Agriculture and Markets Spay and Neuter--P.O.Box 975--Albany,NY 12201-0975. 2021 TOWN CLERK MANUAL 1296 i • Purebred Licenses All animal population control surcharges collected on purebred licenses must be remitted to the commissioner of the Department of Agriculture and Markets unless otherwise provided by state law (Agriculture and Markets i Law, §109 (3)).Chapter 59 of the Laws of 2010 (Part T) did not address whether the animal population control surcharge should be assessed per dog or per license. Previously,state law required the surcharge to be collected per dog rather than per license.In the absence of statutory or regulatory requirements,the Department of Agriculture and Markets has recommended that the town clerk collect the surcharge per dog rather than per license. • Multiyear Licenses Agriculture and Markets Law, §109 (1) requires the licensing cycle to be at least one year but does not specifically state whether the animal population control surcharge should be applied one time for a multiyear license or once for every year the license is issued. Previously,state law required the surcharge to be collected TI for each year of the license. In the absence of statutory or regulatory requirements, the Department of Agriculture and Markets has recommended that the town clerk collect the surcharge for each year of the multiyear license. For example,using the default surcharge—the surcharge on a two-year license would be $2 and $6 respectively, and $3 and $9 on a three-year license. • Fee-Exempt Dogs The Agriculture and Markets Law does not address whether the animal population control surcharge should be collected on fee-exempt dog licenses(e.g.guide dogs). In the absence of statutory or regulatory requirements,the Department of Agriculture and Markets has determined 2021 TOWN CLERK MANUAL 297 that the animal population control surcharge need not be collected on fee-exempted dog licenses. Please note:a town may be in a county that has been approved to host a local animal population control program, in which case, the county is authorized to receive the locally collected animal population control surcharge. §10.3 Licenses Issued Pursuant to State Law A. Automobile Junkyards Section 136 of the General Municipal Law requires anyone operating auto junkyards in towns without local laws, ordinances or regulations licensing or regulating automobile junkyards to apply for a license and a certificate of approved location from such towns. It also sets out certain minimum standards an applicant must meet before they may be issued a license. Although this law does not apply to towns that have any local law, ordinance or regulation licensing and regulating junkyards, and although none of its provisions affect or supersede zoning ordinances or any other ordinance controlling junkyards either now in effect or hereafter adopted, it does contain a general prohibition regarding any junkyard,established after Sept. 1, 1965, being located within 500 feet of a church, school, hospital, public building or place of public assembly. This latter prohibition applies to all municipalities whether or not they have any regulations controlling junkyards. Violators shall be guilty of an offense punishable by a fine not exceeding $100, and each week that such violation is carried on or continues shall constitute a separate violation. 1. The Application An applicant must apply to the town board for: 2021 TOWN CLERK MANUAL 298 o A license,and o A certificate of approved location. In addition, if there is a zoning board, the applicant must obtain a certificate from such board stating that the junkyard is not going to be located in a prohibited district. 2. Public Hearing The next step is for the town board to hold a public hearing on the application. This hearing must be held not less than two nor more than four weeks from the time the application is received. Notice of the hearing must be given to the applicant by mail, postage prepaid, to the address given in the application and must also be published once in a newspaper having a circulation within the town not less than seven days before the date of the hearing. 3. License Within two weeks after the date of the hearing, the town board must make a finding whether to grant the application and tell the applicant thereof by mail, postage prepaid. An approved license issued is valid until the following April 1st. Renewal will depend on how applicant conducts his business and life and will require repetition of the application procedure but without a hearing.Towns normally issue licenses on a calendar- year basis.If desired,any town could enact a local law amending this state law to put junkyard licenses on such a basis instead of April 1 to March 31. In addition to a $25 application fee, the town board can assess applicant the cost of advertising and other "reasonable" incidental expenses of processing the application. If the application is not approved, the town must return the $25 fee, but is not required to give reasons for disapproval. 2021 TOWN CLERK MANUAL 1299 The following minimum standards must be met as to any junkyard application. It must be entirely fenced in by either an opaque fence or trees at least 8 feet in height.If there is a fence,it must have a gate that must be closed when the yard is not being used.The fence can be no closer than 50 feet from a public highway. All junk must be located and work performed within the fenced area. A town board may adopt its own junkyard control law, prescribing the procedure, license, fee and other requirements, entirely different from GML § 136.The town's own regulations may require the town clerk to be the licensing official and to give all public notices. B. Collateral Loan Brokers Collateral loan brokers and pawn shops are governed by Article 5 of the General Business Law and corresponding regulations(2 NYCRR Part 15).The term"collateral loan broker" includes any person, partnership, or corporation: (1) involved in the loaning of money on deposit or pledge of personal property, other than securities or printed evidence of indebtedness; or (2) dealing in the purchasing of personal property on condition of selling it back at a stipulated price;or (3) designated or doing business as furniture storage warehousemen, and loaning and advancing money upon goods, wares or merchandise pledged or deposited as collateral security(General Business Law,§52). In order to operate a collateral loan business or pawn shop,the broker must obtain a license from the town licensing authority (General Business Law, §40; Town Law, §136(1)). Applicants must be either U.S. citizens or permanent resident aliens. Applicants must also provide satisfactory evidence of good moral character.Article 5 of the General Business Law does not 2021 TOWN CLERK MANUAL 1300 address how to determine whether the applicant is of good moral character. Therefore, the town licensing authority should workwith local law enforcement and the town attorney to determine an applicant's good moral standing. In addition, the town licensing authority could also consider using an affidavit of good moral standing similar to those provided by the New York State Gaming Commission for games of chance applicants. The license must designate the business location, and no person, corporation, partnership or firm may carry on the business of a collateral loan broker without being duly licensed,nor in any other location than the one designated in said license,under a penalty of$100 for each day they exercise or carry on said business without such license or at any other location than the one so designated (General Business Law, §§41,51). The license is for one year,thereby expiring one year from the date the license is issued (General Business Law, §41). An annual application may be filed.Every person so licensed shall, at the time of receiving such license,file with the local licensing authority granting the same a bond to the local authorities,to be executed by the person so licensed and by two responsible sureties, in the penal sum of$10,000, to be approved by the local licensing authority,which bond shall be conditioned for the faithful performance of the duties and obligations pertaining to the business so licensed,and the local licensing authority shall have full power and authority to revoke such license for cause(General Business Law,§41). Every licensed collateral loan broker shall keep a book in which shall be fairly written,at the time of such loan,an account and description of the goods,articles or things pawned or pledged, 2021 TOWN CLERK MANUAL 1301 the amount of money loaned thereon,the time of pledging the same, the rate of interest to be paid on such loan, the name and residence of the person pawning or pledging the said goods,articles or things and a notation of whether the pledgor claims to be the owner, consignee or agent of the owner (General Business Law, §43;2 NYCRR 15.1).Said book and any and all other books and records regularly kept by such collateral loan broker shall at all reasonable times be open to the inspection of the local licensing authority. The licensing authority of any local governing body shall have the power to administer oaths and to examine under oath any such collateral loan broker or any officer or agent of such collateral loan broker and any other person having custody or control of such books and records. Such books and records shall be retained in the possession of the collateral loan broker,in good condition and in an orderly fashion for at least a period of six years (General Business Law, §45). The authority to review records is intended to ensure compliance with state and local collateral loan broker licensing and regulatory requirements. The town should create standards for inspection that are consistent with constitutional requirements and should obtain search warrants when necessary(see EZ Pawn Corp. v. City of New York, 390 F. Supp. 3d 403 (E.D.N.Y.2019); Gem Fin. Serv., Inc. v. City of New York,298 F.Supp.3d 464,(E.D.N.Y.2018),as amended (June 27, 2018); Collateral Loanbrokers Association of New York,Inc.v.City of New York,178 A.D.3d 598(1 st Dept. 2019). C. Hunting,Fishing and Sporting Decals The town clerk is required to issue sporting permits and licenses (e.g. hunting, fishing) under the Environmental Conservation Law unless the town opts out of this program (Environmental Conservation Law, §11-0713), or DEC has notified you that you are not required to issue DEC decals.The 2021 TOWN CLERK MANUAL 1302 authority and requirements regarding hunting and fishing permits,licenses and decals are set forth in the Environmental Conservation Law, Article 11 (title 7) and corresponding regulations (6 NYCRR Part 183). Each year, DEC provides information, training and supplies regarding the issuance of sporting licenses and permits. Department of Environmental Conservation Fish, Wildlife&Marine Resources 625 Broadway Albany NY 12233-4790 Website: www.dec.ny.ciov/permits/365.htmi DEC website to purchase hunting and fishing licenses https://decals.licensinci.east.kalkome, .cam NYSDEC License Sales Unit Information for Agents(1-800-622-0280) NYSDEC Revenue Accounting Unit Information for Agents (1-800-962-5622 or (518) 402- 9343) revenue@dec.ny.gov D. Going Out of Business Sales Article 29-F (§§580-596) of the General Business Law makes it unlawful to advertise a "closing out sale," a "sale of goods damaged by fire,smoke or water"or a "defunct business sale" unless a license is first obtained to conduct such sale from the licensing authority of the appropriate town in which sale is to be held. "Licensing authority" refers to the town clerk if there is no department or officer established for the specific purpose of issuing licenses in the town(General Business Law,§581 (g)). Note:General Business Law,§584 sets forth a list of exceptions to this requirement, including but not limited to,alteration or 2021 TOWN CLERK MANUAL 303 remodeling sale, "surplus stock liquidation," "floor sample sale," and "inventory reduction sale." The town clerk should review the full text of that statute. An application must be filed with the town clerk, in writing, under oath at least 15 days prior to a "closing out sale" or a "defunct business sale" and if the application is for a "sale of goods damaged by fire, smoke or water," it may be made at any time prior to the date on which such sale is to commence (General Business Law, §583).The application must show the full name and address of all true owners and people in charge of the conduct of the sale,the exact address and length of time the applicant has been engaged in business at the location,the date the sale begins, the nature of occupancy (lease or otherwise), the reason for the urgent disposal of goods, whether the business is to be terminated permanently or reopened at another location, and an itemized inventory including the retail value of the goods. The full list of application requirements are set forth in (General Business Law, §583). Sample applications may be obtained from the Association of Towns. The town clerk is authorized to undertake an investigation of the facts and to issue the license within 48 hours. A license shall be denied or refused if any one or more of the following facts or circumstances is found to exist: 1. That the applicant is not the true owner of the goods, wares and merchandise to be sold. 2. That the applicant has not been the owner of the business advertised or described in the application for a license hereunder for a period of at least six months prior to the date of the application, or, if the applicant be a corporation or association, controlling interest in the corporation or association had been transferred within six 2021 TOWN CLERK MANUAL 1304 months prior to the date of the application for a license hereunder,except: (a) Where the application is for a license for a "sale of goods damaged by fire,smoke,or water;'ora"defunct business sale," and the inventory listed in the application contains only those goods, wares or merchandise that were on the premises at the time of the occurrence of the circumstances warranting the granting of a license hereunder; (b) Upon the death of a person doing business in the state, the representatives of his estate, or his or her heirs, distributees, devisees, legatees, or their successors and assignees,shall have the right to apply at any time for a license hereunder; (c) Where a business is required or compelled to be discontinued because the premises upon which it is being conducted have been taken by eminent domain or because the premises must be vacated pursuant to legal or judicial proceedings. 3. That in the case of a "closing out sale," the applicant, either as owner, partner, member of an association, or principal stockholder of a corporation,was granted a prior license hereunder within one year preceding the date of the filing of the application, or the applicant, within one year prior to the date of filing of the application, has conducted a sale advertising or representing that the entire business at the particular location for which the license is sought was to be closed out or terminated. 4. That the inventory contains goods, wares or merchandise not purchased by the applicant for resale on bona fide orders without cancellation privileges. 5. That the inventory contains goods,wares or merchandise purchased by the applicant on consignment,except if the consigned goods,wares or 2021 TOWN CLERK MANUAL 305 merchandise have been damaged while in the applicant's actual possession. 6. That the applicant has, within one year prior to the filing of the application, been convicted of a violation of this act. 7. That the goods,wares or merchandise as described in the inventory were transferred or assigned to the applicant prior to the date of the filing of the application and that said transfer or assignment was not made for a valuable and adequate consideration. 8. That in the case of a "closing out sale" or a "defunct business sale," the inventory contains goods, wares or merchandise purchased by the applicant or added to their stock in contemplation of such sale and for the purpose of selling the same at such sale. Any unusual purchase or addition shall be presumptive evidence that such purchase oradditions were made in contemplation of such sale and for the purpose of selling the same at such sale. 9. That any representation made in the application is knowingly false. Any applicant for a license who is aggrieved by the denial or revocation of a license may apply to the supreme court in the judicial district in which the place of the proposed sale is located for a review by a proceeding under Article 78 of the Civil Practice Law and Rules. Such proceeding shall be instituted within 30 days of the date of the receipt of such denial or revocation(General Business Law,§588). If issued, the license is effective for no longer than 30 consecutive calendar days,with one renewal permitted upon subsequent application.The license fee is $500, payable upon submission of the application; and the renewal fee is $50. These fees are not refundable if the application is subsequently revoked or the store closes more than 60 days after the date of 2021 TOWN CLERK MANUAL 306 the license.If the business closes within 60 days of the license, the fees,less$75 to be retained by the town,are refundable.A statement must be filed with the town clerk at the termination of the sale indicating the total retail value of the goods disposed of. Any violation is declared an unclassified misdemeanor, punishable by a fine of$250 or imprisonment for one year,or both (General Business Law,§590). A copy of the application for a license,including the inventory filed therewith, shall be posted in a conspicuous place in the sales room or place where the inventoried goods, wares or merchandise are to be sold,so that the public may be informed of the facts relating to such goods, wares and merchandise before purchasing them.Any advertisement or announcement published in connection with the sale shall conspicuously show on its face the number of the license, the date of its expiration,and if applicable,the location where the business is to be resumed (General Business Law,§589). Suitable books and records concerning any sale licensed pursuant to this article shall be kept by the licensee for the duration of the licensed sale and one year thereafter,and shall be open for inspection by the licensing authority of the appropriate city, town or village in which such sale was held (General Business Law,§592). Upon the termination of a sale licensed hereunder, the applicant shall, within 30 days of such termination, file a statement with the licensing authority of the appropriate city, town or village in which the sale was held stating the total retail value of the goods,wares or merchandise not disposed of during the sale and the ultimate disposition thereof and, if transferred to another,the name,address and business,if any, of the transferee(General Business Law,§592). 2021 TOWN CLERK MANUAL 307 The licensing authority shall revoke any license granted under the provisions of this article if, after investigation, it shall determine: 1.That any sale by the applicant has been or is being conducted in violation of any provision of this article, ; or; 2. That the applicant has made any material misstatement in his or her application for said license, or, 3.That the applicant has knowingly failed to include in the inventory, filed with this application, all goods, wares or merchandise required to be contained in such inventory,or; 4. That the applicant has added or permitted to be added to said sale or offered or permitted to be offered at said sale, any goods, wares or merchandise not described in the original application and inventory,or; 5. That the applicant made or permitted to be made any false, misleading or deceptive statements, ; whether written or oral, in advertising said sale, or in displaying, ticketing, or pricing goods, wares or merchandise offered for sale (General Business Law, §587). If the licensing authority shall revoke any license pursuant to the provisions of subsection (b), it shall serve notice of such revocation upon the licensee within 24 hours of the revocation.Notice of revocation shall be served on the licensee in the same manner as a summons as prescribed by the Civil Practice Law and Rules or by registered or certified mail,return receipt requested. The failure of the licensee to discontinue said sale upon receiptof such notice shall constitute a violation of this article(General Business Law,§587). 2021 TOWN CLERK MANUAL 308 r Any complaint filed with the licensing authority concerning any violation of this article shall be in writing and duly verified by the complainant(General Business Law,§587). E. Parking Permits for Persons with Severe Disabilities The town clerk may be appointed by the town board to serve as the issuing agent for parking permits for persons with severe disabilities (Vehicle and Traffic Law, §1203-a[1]).These • permits allow holders to legally park in spaces reserved for people with disabilities. A severely disabled individual is defined in Vehicle and Traffic Law, §404-a and DMV Regulations(15 NYCRR part 24.2(a)). The Department of Motor Vehicles issues a guidebook titled "Guidelines for Issuing Parking Permits" (form MV-664.2), which may be consulted regarding questions and protocols.In addition,the DMV program coordinator may also be contacted for questions(518-474-0614). Applicants must fill out Department of Motor Vehicle forms (MV-664.1)and submit proper medical certification.Applicants do not have to be a driver,or the registered owner of a vehicle, to get a parking permit.The permits must be issued to a person with a permanent or temporary disability, to use when the disabled person drives(or is a passenger in)any vehicle that is not being used for commercial purposes. For additional information or forms, visit: https:Hdmv.ny_ciov/more- info/parking-people-disabilities. When ordering permits, the Department of Motor Vehicles recommends ordering the total number of permits estimated to be issued annually. Typically, the town clerk will receive permits within five business days of placing an order with the Department of Motor Vehicles. Extra permits may be issued with a period of validity that is less than the five-year limit. 2021 TOWN CLERK MANUAL 1309 When issuing a permit, the Department of Motor Vehicles recommends that the town clerk use the range of years which are pre-printed on the permit. Permits issued to applicants with permanent disabilities may be issued for a period between one to five years; permits issued to applicants with temporary disabilities may be issued for a period of six months. Do not write in additional years as law enforcement may interpret that as potential fraud and issue a ticket to the permit holder or confiscate the permit. The town clerk can contact the doctor who signed the certification regarding any questions about the information provided from the applicant. Report issues regarding broken or shattered permits to the Department of Motor Vehicles Program. Please provide the document number of the broken or shattered permit to the program coordinator(518-474-0614). As the parking permit issuing agent, the town clerk must file an annual issuing agent parking permit report with the DMV (form MV-664.5) indicating the total number and type of permits that were issued during the previous year, including quantities of all original,renewal and duplicate permits. F. Charitable Gaming Licenses Article I,section 9 of the New York State Constitution allows for licensed operators to conduct bingo and other games of ; chance for the raising of funds for charitable and other quasi- public purposes. Information regarding the town clerk's charitable gaming licensing duties is available from the New York Gaming Commission (www.gaming.ny.gov_ — (518) 388- 0210). ; 2021 TOWN CLERK MANUAL 310 Local Authorization Towns must first authorize bingo and/or games of chance to be played within the town in order for charitable organizations to apply for charitable gaming licenses. State Laws and Regulations The State of New York governs the rules and regulations for Games of Chance(e.g.raffles,bell jars and casino nights). • Bingo (Article 14-h of the General Municipal Law; Article 19-B of the Executive Law and 9 NYCRR Subchapter C Parts 4800 et seq. and Subchapter D Parts 4810-4815 et seq.) • Games of Chance(Article 9-a of the General Municipal Law and 9 NYCRR Subchapter A - Parts 4600-4611 et seq.;Subchapter B-Parts 4620-4627 et seq.) New York Gaming Commission The New York Gaming Commission regulates bingo and games of chance. The commission provides training, compliance guides and assistance,as well as forms, access to gaming laws and regulations and training manuals. The Municipal Clerk's Licensing Guide outlines the rules and requirements for issuing gaming licenses in an easy-to- understand format. You can find this guide on the commission's website (https://qaminci.ny.gov/charitableciaminci/index.php?ID=8) New York Gaming Commission Charitable Gaming Unit 1 Broadway Center,Suite 600 Schenectady,NY 12305-2553 Telephone(518)388-0210 Fax:(518) 347-1250 Email:cao@gaming.ny.gov 2021 TOWN CLERK MANUAL 1311 Municipal Clerks Portal The Municipal Clerks Portal (https:Hcao.gaminci.nyaov) was designed to forego the need to mail games of chance license applications to municipalities and applications for ; identification numbers to the commission.Questions or issues regarding your municipal clerk portal account may be directed to cao@gaming.ny.aov. After the town clerk creates a portal account, qualified charitable organizations may then establish secure accounts and file all games of chance license applications electronically with the town clerk. Key functions include: • Expediting and centralizing the registration and licensing process; • Cutting costs to municipalities by eliminating the need to mail copies of all licenses issued to the commission; • Retaining a history of all license applications to the commission and the municipal clerk; • The ability to view and print current and/or prior licenses and applications. Applications for Games of Chance are available at https://www.ciaminci.ny.ciov/charitableciaming/­ Below is a summary of some of the basic procedures and requirements for issuing licenses for bingo and games of chance.The New York Gaming Commission booklettitled "The Municipal Clerk's Guide to Bingo and Games of Chance Licensings' is an excellent resource for both. For more information regarding the administrative duties of the town clerk,forms and procedures, inquiries should be addressed to the New York Gaming Commission. Additional information maybe obtained by calling the Charitable Gaming Unit at(518) 388-0210 or visiting its website at www.gamina^n r..aov. 2021 TOWN CLERK MANUAL 1312 1. Bingo Licenses Article 14-H of the General Municipal Law grants towns the power to adopt ordinances or local laws to license bingo games by authorized organizations within the territorial limits of the town. Such ordinances or local laws are subject to approval of the electors of the town before becoming effective (General Municipal Law, §§478; 496). In most instances, the town board has designated the town clerk as the town officer authorized to issue bingo licenses to registered and qualified applicants(General Municipal Law,§§480,498). Bingo licenses are issued pursuant to the town's local law, Article 14-H of the General Municipal Law, Article 19-B of the Executive Law and the corresponding regulation (9 NYCRR parts 4811 et seq.,4812 et seq.).An applicant must have a valid bingo identification issued by the NY Gaming Commission to apply for a bingo license (General Municipal Law, §480 (1); 9 NYCRR 4811.5). The applicant must then file an application (Form BC-2) in triplicate with the town clerk.The town clerk retains one copy and forwards copies to local law enforcement and the New York Gaming Commission (General Municipal Law, §480 (1); 9 NYCRR 4811.4). Before issuing a bingo license, the town board or the town clerk, if so delegated by the town board, must investigate the qualifications of each applicant and the merits of each application (General Municipal Law,§481). The town is required to determine whether the applicant qualifies for a bingo license by investigating and determining the following: 2021 TOWN CLERK MANUAL 1313 a. The applicant is duly qualified to be licensed to conduct bingo under article 14-H of the General ; Municipal Law; b. The member or members designated in the application to conduct bingo are bona fide active : members or auxiliary members of the applicant and • are of good moral character (The NY Gaming Commission has a sample Members' Affidavit Of Good Moral Character available for applicants to file with the application)and • have never been convicted of a crime if there is a direct relationship between one or more of the previous criminal offenses and the integrity or safety of bingo, considering the factors set forth in Article 23—A of the Corrections Law. (Corrections Law, §750 defines a "direct relationship" to mean that "the nature of criminal conduct for which the person was convicted has a direct bearing on his fitness or ability to perform one or more of , the duties or responsibilities necessarily related to the license, opportunity, or job in question"); ` c. That such games of bingo are to be conducted in accordance with the provisions of law and the rules and regulations of the NY Gaming Commission; d.That the proceeds thereof are to be disposed of as provided by Article 14-H of the General Municipal Law; e. That no commission, salary, compensation, reward or recompense whatsoever will be paid or given to any person holding,operating or conducting or assisting in the holding,operation and conduct of any such games of bingo except as in this article otherwise provided; _ and 2021 TOWN CLERK MANUAL 314 f.That no prize will be offered and given in excess of the sum or value of what is allowed by law. Upon the completion of the town's investigation and after the required waiting period has expired, the town may issue a Findings and Determination for the bingo license(Form BC-4). The waiting period begins the day the application is filed with the town and requires the town to wait at least seven days after the application is filed to issue the town's Findings and Determination (9 NYCRR 4812.2). A bingo license may be issued to qualifying applicants after the Findings and Determination is made (Form BC-5) (General Municipal Law,§481;9 NYCRR 4812.5). The license form must be issued in triplicate — the original license is issued to the applicant, and copies are filed with the local law enforcement agency,the New York Gaming Commission and the town clerk. Copies must be filed at least five days prior to the date of the first licensed period (9 NYCRR 4812.4).A bingo license is valid for one year from the date the license is issued (9 NYCRR 4812.7). Bingo licenses may be amended by filing Form BC-6 with the town clerk(9 NYCRR 4813.1). A license fee, along with a check.for $18.75 for each bingo occasion must accompany an applicant's bingo license application (9 NYCRR 4812.10). Additional fees might apply (see 9 NYCRR 4812.2; see State Bingo Guide www.gaminci.ny.gov/charitableciaminci/bincioguide.php). If the application is not approved,the clerk of the municipality shall give due notice to the applicant in writing of a hearing to be held upon the qualifications of the applicant and the merits 2021 TOWN CLERK MANUAL 1315 of the application.A copy of such notice shall be furnished to the commission(9 NYCRR 4812.3). If there has been any bingo occasion during the quarter, the licensee shall file a copy of the quarterly financial statement report with the town clerk (see 9 NYCRR 4812.1). License suspension may result for failure to timely file quarterly financial reports(see 9 NYCRR 4812.5). ' r The town clerk must file an annual report with the New York Gaming Commission by December of each calendar year. F The town clerk must keep a license register on Form BC-8 (9 NYCRR 4811.6). Bingo forms are available on the commission's website: www.gaminci.ny.aov/charitablegaming/pforms.php?ID=8 2. Games of Chance Article 9-A(§§185-195-n)of the General Municipal Law permits towns, by the adoption of a local law or ordinance subject to mandatory referendum,to authorize the conduct of games of chance by licensed religious, charitable, educational, service, veterans or firefighter organizations. Games of chance are regulated by the New York State Gaming Commission. In general, the provisions are similar to those guiding bingo licenses and operations. Statutes are periodically updated to include new games of chance, which might require an amendment to a town's authorizing local law or ordinance to accommodate the most recent games of chance. ' Games of chance include casino nights, raffles and bell jar games as provided for in General Municipal Law, Article 9-a and corresponding rules and regulations issued by the New York Gaming Commission (9 NYCRR 5620.1 et seq.).There are 2021 TOWN CLERK MANUAL 316 rules regarding the times, places, activities and prizes that apply.Towns with police departments are required to ensure compliance with laws and regulations and may collect additional fees to fund such activities (General Municipal Law, §§ 194; 195-f).This function is performed by the county sheriff in towns without police departments and in those towns where the town board has delegated said function to the county sheriff.The extra fees would then be paid to the county (9 NYCRR 4624.3). 3. Raffles There are three categories of authorized raffles: a. Category 1 — A raffle in which the cumulative net proceeds for the calendar year exceed $30,000: • Applicant needs a license(Forms GC-2,GC-2A,GC-213) • Filed in triplicate o Town clerk keeps one copy and files a copy with law enforcement and gaming commission (9 NYCRR 4602.3) o License fee is$25 o Town investigates applicant's qualifications and records a Findings and Determination in duplicate(Form GC-4) (GML,§191;9 NYCRR 4603.1) • After reviewing application, seven days must pass in order to issue a games of chance license on Form GC-5 after review of application (9 NYCRR 4603.2) • License(Form GC-5) issued in quadruplicate: o Clerk keeps a copy o Applicant gets the original license o Law enforcement gets copies of the license and application packet(e.g.Forms GC-5,GC-1, GC-2A,GC-213 and GC-4) 2021 TOWN CLERK MANUAL 1317 o NYS Gaming Commission gets copies of the license and application packet(e.g.Forms GC- 5,GC-1,GC-2A,GC-213 and GC-4) , • License period is January 1 -December 31 • Applicant must maintain a special raffle checking account(9 NYCRR 4624.21) • Financial report due: o GC-713 filed with the clerk by January 30 of the , following year • 2 percent additional license fee is remitted to municipal clerk or county treasurer with the GC-713 on profits of$30,000 or more(Note:There is no additional license fee paid on the first $29,999 derived in net profits.) b. Category 2 - A raffle conducted pursuant to General ' Municipal Law §190-a in which the net proceeds derived from a single raffle will be less than $5,000 or ' the cumulative net proceeds for all raffles conducted during a calendar year will meet or exceed$20,000 but will be less than$30,000 per calendar year. • Applicant must apply for and receive a games of chance ID number from the New York State Gaming Commission • For net proceeds under$30,000: o Applicant files a verified statement attesting the cumulative proceeds for the year will not exceed $30,000(Form GC-VSl) o No license fee(9 NYCRR 4602.1) c. Category 3 - The third raffle category, conducted pursuant to Section 190-a of the GML, is one in which , the net proceeds derived from a single raffle will be less than $5,000 and the cumulative net proceeds for all raffles conducted during a calendar year will be less than $20,000. • Applicant must bean"authorized organization"as that term is defined in article 9-a of the General Municipal 2021 TOWN CLERK MANUAL 318 , Law. An authorized organization includes any bona fide religious or charitable organization or bona fide educational, fraternal or service organization or bona fide organization of veterans,volunteer firefighters or volunteer ambulance workers. • Authorized organizations with anticipated net proceeds under $5,000 for a single raffle or under $30,000 for cumulative raffles within a calendar year are not required to have a charitable gaming license or file a financial report. 4. Bell Jars and Casino Nights Applicant must file Forms GC-2,2A,2B(General Municipal Law§190;9 NYCRR 46021.1) • Forms must be filed in triplicate in the town clerk's office.Town clerk retains one copy,provides a copy to the local law enforcement agency in charge of compliance and files one copy with the New York Gaming Commission (9NYCRR 5602.3). • Application must be accompanied by a $25 license fee (9NYCRR 5602.4). • Bell jar license period is one calendar year. • Vegas Night is licensed per occasion. • The town clerk must issue a Findings and Determination (Form GC-4) and background checks (likely done by local law enforcement) must be complete before issuing license.Seven days must pass (at least) after the application has been submitted before filing the Findings and Determination (General Municipal Law§191,9 NYCRR 5603.1-2). • Qualified applicants are issued licenses (Form GC-5), completed bythetown clerk in quadruplicate,with the applicant getting the original, the clerk retaining a copy and forwarding remaining copies to local law enforcement and the New York Gaming Commission 2021 TOWN CLERK MANUAL 1319 at least five days before the date of the first license period (9 NYCRR 5603.6). • Applicants wishing to amend a license will submit a GC-6 in triplicate to the town clerk's office. • The licensee must file financial reports with the town clerk and the New York Gaming Commission (Form GC-7;GC-7b). • There are also rules regarding denial of applications, revocation and suspension of licenses see 9 NYCRR f Part 4624.13). Games of Chance License Fees Remitted to the State On or before the 30th day of each month,the treasurer of the municipality in which the licensed property is located shall transmit to the state comptroller a sum equal to 50 percent of all authorized games of chance lessor license fees and the sum of$15 per license period for the conduct of games of chance collected by such clerk or department pursuant to this section during the preceding calendar month (General Municipal Law §191 (2). The forms AC-320 and AC-1810 used for remitting bingo and games of chance license fees to the state comptroller (Audit and Control) may be obtained by contacting: Office of the State Comptroller Bureau of Justice Court Fund 110 State Street Albany,NY 12236 Phone:518-473-6438 Completed forms should be mailed directly to the comptroller's office at the above address. Please do not mail these to the New York Gaming Commission. 2021 TOWN CLERK MANUAL 320 Annual Report on Bingo and Games of Chance Activities Forms are on the commission's website at www.gaming.ny.aov.The form may be completed and mailed or faxed by February 1 to the attention of the Division of Charitable Gaming at (518) 347-1469. If your town has no reportable activity for the past year,the commission instructs that you write "No Activity" on the form and return it to the ' Division of Charitable Gaming (Executive Law,§439-a). E. Vital Records The town clerk is instrumental in the issuance and recording of vital records.Vital records include:marriage licenses,birth and death certificates, and burial permits. The town clerk issues marriage licenses, and the registrar of vital statistics issues birth certificates,death certificates and burial permits. 1. Birth Certificates, Death Certificates and Burial Permits—Where a town serves as a primary registration district(pursuant to Public Health Law,Article 41,Title II), the town board has the authority to appoint a registrar of vital statistics.The town clerk may be appointed to serve as the town's registrar of vital statistics(Public Health Law (PHL), §4122(3)(a)). Upon appointment, the town clerk shall appoint a deputy registrar (PHL, §4122.1) and may appoint as many sub-registrars as needed (PHL, §14122.2).Notice of appointment should be filed with the New York State Department of Health and the county clerk (form DOH-1556; PHL, §4123(4)). Where the town clerk is appointed to serve as the registrar of vital statistics, the term of the registrar will track that of the town clerk (PHL, §4123). The registrar, deputy registrar or sub- registrar is subject to removal from office for failure or neglect to perform their duties in accordance with the provisions of Article 41 of the Public Health Law. The registrar may receive compensation for vital records services in accordance with Public Health Law,§4124. 2021 TOWN CLERK MANUAL 1321 a The registrar of vital statistics duties involve the issuance and filing of birth certificates (PHL, title III), death certificates and burial transit permits (PHL, title IV). The basic duties of the registrar of vital statistics are set forth in Public Health Law,§4170: (a) supply blank forms of certificates to whomever requires them; (b) examine each certificate of birth or death when presented for record in order to ascertain whether it has been made out in accordance with the provisions of this article and the instructions of the commissioner of health; (c) number consecutively the certificates of birth and death,in two separate series, beginning with No. 1 for the first birth and the first death,in each calendar year, and sign their name as registrar in attest of the date of filing; (d) make a complete and accurate copy of each birth ; and death certificate registered by him or her in such form as approved by the commissioner of health; (e)file the permit for each burial,or cremation or other disposition of bodies of deceased persons in his or her district as the local record, as directed by the commissioner of health and which shall be subject to disposition at such time and in such manner as may be prescribed by rules and regulations promulgated by the commissioner of health; (f) at such times as the commissioner of health shall direct,and as otherwise ordered by the commissioner ; as provided Public Health Law, §4172 transmit to the commissioner all original certificates,including reports of foundlings, and orders relating to parentage registered by him or her; 2021 TOWN CLERK MANUAL 1322 (g) maintain a count of reports of fetal death with such reports to be destroyed at the end of each month. (h) immediately notify the division of criminal justice services in the event that a copy of a birth certificate or information concerning the birth records of any person whose record is flagged pursuant Public Health Law,§4100(2). The New York State Department of Health provides training, forms and a handbook for registrars for assistance in their duties.Questions regarding vital records may be directed to: NYS Department of Health,Bureau of Vital Records Registration Unit,P.O. Box 2602 Albany,NY 12220-2602;Phone:855-322-1022;Website: https://www.health.ny.gov/vital records/ The Vital Records Registration Unit has set up email addresses for specific types of questions: • General Questions:vrPhealth.ny.gov • Birth and Death Certificate Questions: registrawhealth.ny.gov • Electronic Death Registration System: edrsPhealth.nkaov • Marriage:clerksPhealth.ny.gov 2. Marriage Licenses—Marriages in New York State are primarily governed by articles 1-3 of the Domestic Relations Law. In New York State, marriage is a civil contract requiring the legal consent of the parties to the contract (Domestic Relations Law,§10). All persons who intend to be married in New York State legally must obtain a marriage license from a town or city clerk in New 2021 TOWN CLERK MANUAL 323 York State in order to have the marriage properly solemnized and receive a certificate of marriage(DRL,§13). A. Town Clerk's Duty to Issue Marriage Licenses Pursuant to Domestic Relations Law, §15 (2) and Town Law, §30 (7) town clerks and their duly designated deputies act as agents of the state with respect to the issuance of marriage licenses and certificates of marriage.The State of New York has the authority to determine the legal requirements to marry.As agents of the state and under the general supervision of the Department of Health, the town clerk has been assigned the duty to issue marriage licenses to qualified applicants (DRL, §15(2) and 23;Seymour v.Holcomb, 7 Misc.3d 530, (N.Y.Sup., 2005)).The town clerk is authorized to ask relevant questions and review relevant documents to ascertain whether the couple meets the statutory requirements to be issued a marriage license (See, Matter of Alzmann v. Maher, 231 App.Div. 139(2"d Dept 1930);Adelman v.Hubbard,60 N.Y.S.2d 387 (Sup.Ct. Kings Co. 1945); Puffer v. City of Binghamton, 59 Misc.2d 856, (Sup. Ct. Broome Co. 1969)). Domestic Relations Law, §15 specifically empowers the town clerk to administer oaths and require the applicants to produce witnesses to identify either or both of them and may examine under oath or other witnesses as to any material inquiry pertaining to the issuing of the license. In addition, if an applicant is divorced, the town clerk may also require a certified copy of the decree of the divorce,or proof of an existing marriage of parties who apply for a license to be used for a second or subsequent ceremony; provided, however, that in towns the verified statements and affidavits may be made before any regular clerk or designee of the clerk's office.Once the town clerk has determined that the applicants meet the statutory requirements to receive a marriage license, the town clerk must issue the marriage license (Kellogg v. Kellogg, 122 Misc. 2021 TOWN CLERK MANUAL 1324 734,(1924);Puffer v. CityofBinghamton,59 Misc.2d 856,(Sup. Ct. Broome Co. 1969); Op.St. Comp. No.63-70), and the town clerk should not issue the marriage license where the town clerk has determined that the applicants fail to meet the statutory requirements (see generally Puffer v. City of Binghamton, 59 Misc.2d 856, (Sup. Ct. Broome Co. 1969).The town clerk should consult with the town attorney where it is not clear if the applicants meet the statutory qualifications. The town clerk may enlist the assistance of the deputy town clerk(s), and the town clerk may designate additional individuals who can verify marriage license application statements and affidavits(DRL,§15 (1)(a). B. Applicants for a Marriage License Must Apply in Person New York State does not permit applicants to apply via proxy (DRL, §15 (1)). Please note that during states of emergency declared by the governor,there may be temporary exceptions to allow town clerks to issue marriage licenses remotely. C. Gender Couples of the same sex or different sex may legally marry in New York State.On June 24, 2011, Gov. Andrew M. Cuomo signed into law the Marriage Equality Act. Pursuant to the Marriage Equality Act(CHAPTER 95/96 of the Laws of the State of New York), couples of the same sex or different sex may legally marry(DRL,§10-a;DRL,§13). D. Applicants Related to Each Other The town clerk must ascertain any familial relationship of the applicants. Town clerks may not issue a marriage license to close relatives such as parent and child, sibling and sibling, uncle and niece,aunt and nephew,whether the relationship is by whole blood or by half-blood (DRL,§5). 2021 TOWN CLERK MANUAL 1325 Pursuant to the Domestic Relations Law, §5, a marriage is incestuous and void whether the relatives are legitimate or illegitimate between either: An ancestor and a descendant.Although the terms"ancestor" and"descendant"are not defined in the DRL,these terms have legal definitions. Black's Law Dictionary defines the term "descendant" as "one who is descended from another; a person who proceeds from the body of another, such as a child, grandchild, great-grandchildren etc., to the remotest degree. The term "ancestor" is defined as "one who has preceded another in a direct line of descent; a lineal ascendant." A brother and sister of either the whole or the half blood; An uncle and niece or an aunt and nephew or aunt and niece or uncle and nephew. The intent of this provision is to prohibit marriages between parties who are of within the lineal degrees of consanguinity or who have a relationship by descent from a common ancestor;kinship. First cousins are relatives in the fourth degree and thus lack the degree of consanguinity intended to be prohibited by Domestic Relations Law, §5. The town clerk may, therefore, issue a license to first cousins (1941 Op.Atty. Gen. (1) No.446; 1973 Op.Atty.Gen. (1) No. 136). E. Applicants'Ages Both parties shall also be required to present to the town clerk proof of age(DRL,§15 (1)(a): • Original or certified copy of a birth record • Certification of birth 2021 TOWN CLERK MANUAL 326 • Baptismal record • Passport • Automobile driver's license • Life insurance policy • Employment certificate • School record • Immigration record • Naturalization record • Court record Applicants for marriage licenses must be at least 18 years old (DRL, §15-a). If either applicant is under 18 years of age, the town clerk may not issue the couple a marriage license (DRC, §1 5-a) (see Chapter 306 of the Laws of 2021). F. Marriage after Divorce Whenever, and whether prior or subsequent to September 1, 1967, a marriage has been dissolved by divorce, either party may marry again(DRL,§8). While the law does not mandate that the town clerk review divorce decrees of previously married persons, it is still the easiest way to determine if the applicant is eligible to remarry.The clerk might, however, consider other documentary evidence, such as an attorney's affidavit clearly stating that the applicant has a valid divorce decree recognized in New York State(DRL,§15 (1)). A town clerk issuing a marriage license is required to accept,as evidence of dissolution of any prior marriage,a"Certificate of Disposition" of a matrimonial action issued by a county clerk, in lieu of a complete copy of findings of fact,conclusions of law and judgment of dissolution (DRL,§235). 2021 TOWN CLERK MANUAL 13.27 G. Applicants cannot be Legally Married to Another Person Bigamy is a crime (Penal Law, §§255.15, 255.25), and such marriages are void under Domestic Relations Law,§6. H. Inmates in the State Correctional System The New York State Department of Corrections and Community Supervision (DOCCS) issued Directive 4201 on September 11, 2020 outlining the procedures for marriages during confinement — you can review them here - (https://doccs.nyoov/system/files/documents/2020/11/4201 O.pdfl, including information regarding application for marriage licenses.Incarcerated individuals must appear before a town or city clerk to apply for a marriage license. Alternatively, the town clerk may designate an official at the facility who can verify marriage license application statements and affidavits for incarcerated applicants (DRL, §15 (1)(a)), or the town clerk may appoint a prison official to sere as a deputy town clerk for the limited purpose of processing marriage license applications(Town law,§30(10). Before issuing a marriage license to an applicant who is incarcerated, the town clerk should ascertain whether the individual meets the legal and administrative eligibility criteria to marry. In addition to the requirements in the Domestic Relations Law(e.g.age,competency,unmarried),incarcerated applicants must also be authorized to marry by the proper correctional facility authorities. For example, an inmate is not authorized to marry another inmate,or in some circumstances, when serving a life sentence(Civil Rights Law, §79-a;7 NYCRR part 711.2). I. Applicants Need not be Town Residents It is not necessary that the license be obtained from the town clerk of the town where either spouse to be married resides. 2021 TOWN CLERK MANUAL 1328 J. Waiting Periods—A couple must wait at least 24 hours after the marriage license is issued to get married (solemnization) under the Domestic Relations Law. A couple wishing to get married during the first 24 hours must get a court order waiving the 24-hour waiting period.The beginning solemnization date entered on the license would be the next day at the same hour the license is issued. The ending solemnization date is 60 days after the license is issued (DRL, §13-b). Please note that the license period is extended to 180 days for active military personnel (Executive Law,§354-d (1)). K. Town Clerks May Issue Marriage Licenses Outside the Town —The Department of Health's Division of Vital Records has noted that there are not geographic restrictions upon where a clerk may issue a marriage license.Moreover,there is no statutory requirement that the applicants for a marriage license must appear only in the town clerk's office. For example,according to the Department of Health's Division of Vital Records, a town clerk from another town may issue a marriage license to applicants located in a correctional facility in another municipality.The license would be returned to the issuing town clerk following the marriage,and that town clerk would record the marriage pursuant to section 19 of the Domestic Relations Law (Peter Carucci, Dir. Vital Records (fOrmer) NYSDOH, "Signing and Issuing Marriage Licenses," Town Recorder,Vol. 13 Issue 2, Summer 2000).While there is no statutory requirement that the town clerk may only issue marriage licenses at the town clerk's office;there is likewise no statutory requirement that the town clerk must issue marriage licenses at venues other than the town clerk's office. L. Surname Options of the Applicants (DRL, §15(1)) — Every application for a marriage license must contain a statement to the following effect: 2021 TOWN CLERK MANUAL 1329 M. NOTICE TO APPLICANTS Surname (1) Every person has the right to adopt any name by which he or she wishes to be known simply by using that name consistently and without intent to defraud. (2) A person's last name (surname) does not automatically change upon marriage,and neither party to the marriage must change his or her last name. Parties to a marriage need not have the same last name. (3) One or both parties to a marriage may elect to change the surname by which he or she wishes to be known after the solemnization of the marriage by entering the new name in the space below. Such entry shall consist of one of the following surnames: (a)the surname of the other spouse;or (b) any former surname of either spouse;or (c) a name combining into a single surname all or a segment of the premarriage surname or any former surname of each spouse;or (d) a combination name separated by a hyphen, provided that each part of such combination surname is the premarriage surname,or any former surname,of each of the spouses. (4) One or both parties to a marriage may elect to change the middle name by which he or she wishes to be known after the solemnization of the marriage by entering the new name in the space below. Such entry shall consist of one of the following options: (a) the current surname of the spouse electing to change his or her name;or (b) any former surname of the spouse electing to change his or her name;or (c)the surname of the other spouse. 2021 TOWN CLERK MANUAL 1330 (5) The use of this option will have the effect of providing a record of the change of name. The marriage certificate, containing the new name, if any, constitutes proof that the use of the new name,or the retention of the former name,is lawful. (6) Neither the use of,nor the failure to use,this option of selecting a new surname or middle name by means of this application abrogates the right of each person to adopt a different name through usage at some future date. ---------------- (Optional—Enter new surname above) Rubella Information Notice Each town clerk, or authorized deputy, when issuing a marriage license,is required to display to the parties a typed or printed statement containing substantially the following information: Rubella, also known as "German measles,"is a common childhood disease.It is usually not serious to children who contract it themselves, but can be a tragic crippler of unborn babies if transmitted to pregnant women. Rubella infection poses a grave threat to the unborn child, especially during the first four months of pregnancy. It can lead to miscarriage,stillbirth,or one or all of the tragic defects such as deafness, blindness, crippling congenital heart disease, mental retardation and muscular and bone defects. In order to be immune to rubella, one must either receive the rubella vaccine or actually have had the disease. To see whether you are susceptible to rubella,you can get a blood test 2021 TOWN CLERK MANUAL 331 from your doctor.Even more important is the availability of a rubella vaccine, which will prevent you from ever contracting the disease. In order to protect yourself, your family, and your friends, please take steps to prevent the tragic effects of rubella.Please contact your family doctor, health care provider, public health facility or clinic for further information. The legislation provides that no cause of action for damages shall arise in favor of any person or persons yet-to-be-born by reason of any failure to comply with its provisions(DRL,§13-d). N. Second Marriage Ceremony If a couple is already legally married and requires a license for the purpose of a second or a subsequent ceremony,the town clerk must note on the license issued the following: "This license is to be used only for the purpose of a second or subsequent marriage ceremony,"(DRL,§15). O.Completing the Marriage License The marriage documents should be typewritten, printed by hand, or written legibly in permanent black or blue-black ink.Colored ink or pencils should not be used. Proper books for registration and blank forms, certificates, statements,affidavits are prepared by the State Department of Health and then furnished to town clerks. There shall also be stated on the license the exact period during which the marriage may be solemnized. The NYS Department of Health provides marriage license forms(DOH-98)to the town clerk(DRL,§21).The DOH-98 Form contains three parts:(1)the affidavit;(2)the license;and(3)the certificate of marriage. In addition to providing marriage 2021 TOWN CLERK MANUAL 1332 license forms, the NYS Department of Health also provides detailed instruction sheets to assist the town clerk in performance of this duty. The town clerk must assist the applicants in filling out the affidavit portion of form DOH-98. This affidavit portion of form DOH-98 is information about the applicants regarding their qualifications to apply and other information sought by the State of New York: • Name • Residence • Age • Employment • Place of birth • Name and residence of applicants'parents • Number of marriages • Disposition of said marriages • Signature of the applicants attesting to the veracity of the information provided • Signature of the town clerk or deputy clerk and the date It is recommended that the town clerk use a worksheet or photocopy to ascertain the correct information and then transfer said information to an official form in order to reduce errors and omissions. It is recommended that the town clerk view documents verifying an applicant's identity and that proof of the termination an applicant's previous marriage should be examined. In addition, if an applicant's previous spouse has died, the town clerk should review death records for said spouse. The second portion of Form DOH-98 is the license itself,filled out by the town clerk or the town clerk's deputy. 2021 TOWN CLERK MANUAL 13.33 The third and final part of Form DOH-98 is the certificate of marriage.This portion of the form is required to be filled out and signed by the officiant solemnizing the marriage ceremony and the witnesses to the marriage ceremony. The officiant must return the completed Form DOH-98 to the town clerk within five days of the solemnization of the couple's ceremony. Before issuing any license,the clerk is entitled to,and must be paid a fee,for the license and a fee for a certificate of marriage registration (DRL§§14-a, 15). The return address of the town clerk who issued the marriage license must appear on the license(DRL,§14). P.Solemnization of Marriage Individuals authorized to solemnize marriages in New York State are specified in Domestic Relations Law, §11 and generally include:clergy,specified governmental officials(e.g. the governor and mayors), and specified federal, state, local and tribal court judges. The term "clergyman" or "minister" includes a duly authorized pastor, rector, priest, rabbi, and a person having authority from,or in accordance with,the rules and regulations of the governing ecclesiastical body of the denomination or order,if any,to which the church belongs,or otherwise from the church or synagogue to preside over and direct the spiritual affairs of the church or synagogue, as defined in the Religious Corporations Law. In addition, each municipality may appoint one or more marriage officers who may solemnize marriages within the borders of the appointing municipality(DRL,§11-c). No particular form or ceremony is required when a marriage is solemnized, provided the parties solemnly declare in the 2021 TOWN CLERK MANUAL 1334 presence of an authorized officiant and the attending witness or witnesses that they take each other as husband and wife'.In every case, at least one witness beside the officiant must be present at the ceremony(DRL,§12). The manner of solemnizing marriages shall not affect marriages among the people called Friends or Quakers; nor marriages among the people of any other denominations having as such any particular mode of solemnizing marriages; but such marriages must be solemnized in the manner heretofore used and practiced in their respective societies or denominations,and marriages so solemnized shall be as valid as if this article had not been enacted (DRL,§12). The person who solemnized the marriage must forward the marriage certificate to the office of the town clerk who issued the license, with any court order authorizing immediate solemnization if such is the case,within five days after the date of the marriage. The marriage certificate should be examined for completeness and accuracy. Q. Marriage Certificates In addition, the State Comptroller's Office has previously opined that a town clerk must issue a certificate of marriage to a couple that has been issued a marriage license by such town clerk, after the town clerk receives the return of such license properly endorsed and executed by the person who solemnized such marriage(Op.St Comp. No.63-70 citing DRL, §14-a(1)). ' Please note that the terms "husband and wife" are required to be read to be gender-neutral (DRL,§10-a). 2021 TOWN CLERK MANUAL 1335 The marriage certificate issued by the town clerk, after solemnization of the marriage, must contain information concerning the first name, new surname, premarital surname of each of the parties to the marriage. R. Copies of Marriage Certificates The town clerk may also issue certificates in connection with marriages heretofore indexed and recorded in the town clerk's office upon payment of a fee to be fixed by the town board in an amount not exceeding $10.No fee may be charged for any certificate when required by the veterans'administration or by the New York State Division of Veterans' Services and to be used in determining the eligibility of any person to participate in the benefits made available by the veterans'administration or by the State of New York. Forms for the certificates are furnished to the clerks by the Department of Health. Additionally, the town clerk may issue a photograph, micro- photograph or photocopy of the marriage record on file in the town clerk's office.Again, the entire fee for such services belongs to the town and must be turned over by the town clerks with their monthly reports to the town supervisors(DRL, §14-a). S. Marriage License Corrections-Form DOH-98 The town clerk has the authority to make corrections to the marriage license application if necessary. The DOH furnishes form DOH-1827 to assist the town clerk in this duty as well as instructions to properly correct the marriage application form DOH-98 (DRL, §20). Questions can be addressed to the Department of Health Correction Unit in Albany ((518)-474- 2013). 2021 TOWN CLERK MANUAL 1336 T. Marriage Records to be Kept by Town Clerk Each town clerk must keep a book supplied by the Department of Health in which such town clerk shall record and index such information as required.The book must be preserved and kept and is part of the public record (DRL,§19). Applicants may request copies of the marriage certificate issued to them for a statutory fee set forth in Domestic Relations Law,§19. U. Fees The fee for a marriage license and certificate of marriage registration is set by statute.The fee is currently $40 ($30 for the license and $10 for the certificate of marriage registration) (DRL, §15). The state portion of the marriage license fee ($22.50)must be waived for active duty members of the Armed Forces, and the town board may by resolution also decide to waive the town portion of the fee($7.50)(DRL,§§14-a, 15).The Armed Forces of the United States means the army, navy, marine corps, air force and coast guard, including all components thereof, and the national guard when in the service of the United States pursuant to call as provided by law (General Construction Law,§13-a).The statute does not specify what documentation is needed to qualify for the fee exemption; therefore, you may accept whatever documentation is generally provided by active duty military. The Department of Health has recommended to document the fee waiver on the license by indicating"DRL 14a(4)." If the solemnization period is also extended, note: "EXC 354 (d)"on the license. When noting occupation on line 4A and/or 14A —enter Regular Occupation followed by"*Active Military" (for example:4A Accountant*Active Military— 14A Dentist*Active Military). 2021 TOWN CLERK MANUAL 1337 V. Transmission of Records On or before the 15th of the month, every town clerk must send a monthly report of the marriage licenses issued the previous month to the state health department(DRL,§14-a(1)), along with a fee of $22.50 for such license issued. The remaining $7.50 for the marriage license and the$10(or lesser amount as fixed by the town board) for the certificate of marriage registration belong to the town and must be paid over tothe supervisor and included in the town clerk's monthly report to the supervisor. The monthly report to the state health department is required even if no licenses were issued or if the license was not used.Send the report and fee correctly addressed to the New York State Department of Health Revenue Unit. Two shipments of completed marriage records are sent to the state health department each month. The shipping dates are the 10th and 25th of the month.A complete marriage record consists of the affidavit for the marriage license, marriage license,consents and court orders,if any,issued in connection with the marriage license. These records should be correctly addressed to the New York State Department of Health Bureau of Vital Records. Notethe differences in the addresses to send yourfiscal report and the marriage records.Incorrectly addressed reports can cause delays and loss. W. Marriage Licenses Numbered Consecutively Marriage licenses must be numbered consecutively during the year,starting with No.1 at the beginning of each calendaryear. Do not include the calendar year. 2021 TOWN CLERK MANUAL 1338 X. Photocopies The town clerk may have marriage records photocopied, photographed,micro-photographed or microfilmed and keep and preserve same with a proper index in lieu of maintaining such records in a book supplied by the state health department. Y. Marriage License Register The marriage license register must be kept and preserved as a part of the public records of the town clerk's office.When an application is made for a search of such records,the town clerk may make such a search and furnish a certificate of the result to the applicant upon payment of a fee.Such fee must be paid in advance of the search and is payable regardless of the result.The fees are not the personal property of the town clerk, but belong to the town and must be turned over with the monthly report to the supervisor. Section 19 of the Domestic Relations Law specifically states that marriage records shall be public records and open to public inspection whenever as may be necessary or required for judicial or other proper purposes.The Department of Health maintains its long-standing policy that this provision means that these records are available for inspection only to persons who make a showing why they need to see information in such records.The Committee on Open Government, however, believes these records, (except for the affidavits and statements of consent), should be open for public inspection to anyone. 2021 TOWN CLERK MANUAL 339 Chapter 11 The Town Clerk's Special Town Improvement Districts Duties l A town may create improvement districts to provide services to particular areas of the town. Some of the most common ' improvement districts include water, sewer and parks. In general,improvement districts are created either by petition of those seeking the establishment of a district or by order of the town board. Improvement districts are established and operated in accordance with articles 12 and, 12-a of the Town Law. A full discussion regarding the creation, extension, financing and operation of improvement districts is beyond the scope of this manual, but various administrative duties assigned to the town clerk regarding the creation, extension, financing and operation of town improvement districts will be addressed.For information regarding the proper procedure to establish,extend and fund special town improvement districts, please see the Association of Towns' publication Town Law Manual. The town clerk has various administrative duties associated with town improvement districts primarily within the areas of filing, whether receiving for filing petitions from residents or orders from the town board and state agencies;publishing and posting notices associated with various town board actions and public hearings;and certifying various town board actions, orders and resolutions. As this is a basic overview of the general town clerk duties,there may be additional duties not 12 k 2021 TOWN CLERK MANUAL 1340 s- addressed in this publication. The town clerk should work closely with the town attorney regarding the town clerk's - duties associated with improvement districts. §11.1 Article 12 Districts Established by Petition Sewer, drainage, water, water quality treatment, park, public parking, lighting, snow removal, water supply, sidewalk, a fallout shelter district or refuse and garbage district, aquatic pljnt growth control district, ambulance district, and watershed protection improvement districts (Town Law, §190). A. Petition Filed with the Town Clerk Property owners may file a petition seeking the establishment or extension of an improvement district with the town clerk (Town Law,§191). B. Improvement District Petitions*(Town Law,§191) A petition for the establishment or the extension of an improvement district (except as otherwise provided in Town Law, §190-c for water storage and distribution districts,water quality treatment districts or sewage disposal districts)shall be signed by the owners of taxable real property situated in the proposed district or extension thereof, owning in the aggregate at least one-half of the assessed valuation of all the taxable real property of the proposed district or extension thereof, as shown upon the latest completed assessment roll of said town; provided, however,that if there be any resident owners, the petition shall include the signatures of resident owners owning taxable real property aggregating at least one- half of the assessed valuation of all the taxable real property of the proposed district or extension owned by resident owners, according to the latest completed assessment roll. According to Town Law,§191,the petition must: 2021 TOWN CLERK MANUAL 1341 • Be signed by the petitioners, and acknowledged or proved in the same manner as a deed to be recorded, or authenticated in the manner provided by the ' Election Law for the authentication of nominating petitions. • Describe the boundaries of the proposed district or extension in a manner sufficient to identify the lands included therein as in a deed of conveyance. • State the maximum amount proposed to be expended if the petition requests the construction or acquisition of an improvement.If the petition does not request the construction or acquisition of an improvement but proposes the performance or supplying of certain services, it should state the maximum amount to be expended annually for such services. • In the case of a petition for the establishment or extension of a park or public parking district, describe the property proposed to be acquired for the purposes thereof. *Requirements for Petitions Seeking to Establish Water Storage and Distribution District,Water Quality Treatment District or Sewage Disposal District A petition to establish a water storage and distribution district, water quality treatment district or sewage disposal district must be filed with the town clerk and be signed and acknowledged or proved in the same manner as a deed to be recorded, or authenticated in the manner provided by the Election Law for the authentication of nominating petitions,by at least 25 owners of taxable real property situated within each water district or water supply district proposed to be included in a 2021 TOWN CLERK MANUAL 342 water storage and distribution district or by 5 percent of the owners of taxable real property situated within each such district, whichever shall be less (Town Law,§190-c(1)). Water Storage and Distribution Districts The town clerk is required, upon request, to provide proper forms to individuals seeking to petition the town board for the creation of a water storage and distribution district. The town clerk should work with the town attorney and the town engineer regarding the creation of the proper petition forms(Town Law,§191- c(4)). Water Quality Treatment Districts The town clerk is required to receive for filing all maps and plans associated with the establishment and/or extension of a water quality treatment district (Town Law, §190-g (2)),as well as the notice of approval or denial of a water quality treatment district from NYSDOH (Town Law,§190-g (3)). The town clerk may be directed by the town board to publish and post a notice for the annual estimates prepared by the town board to fund the expenses associated with monitoring, testing and operations of a water quality treatment district. Notice must be published either in the official newspaper,or if none has been designated, a newspaper having general circulation in the town,that the annual estimates may be examined in the 2021 TOWN CLERK MANUAL 343 town clerk's office and that a public hearing will be held by the town board,specifying the time when and the place where such hearing will be held. Such public hearing may be held on the same day as the hearing on the preliminary budget. Such notice shall be published at least five days before such hearing(Town Law,§202-a). The town clerk shall receive for filing the annual estimates(Town Law,§202-a (8)). Sewer, Wastewater, Drainage and Water Districts The town clerk is required to receive for filing all maps and plans and amendments thereto associated with the establishment or extension of a proposed sewer, wastewater disposal,drainage or water district(Town Law, §§191-a; 192). C.Town Board Order Acknowledging Petition Whenever a petition has been filed in the town clerk's office seeking to establish a district under Article 12-A of the Town Law, the town board must adopt an order setting forth, in general terms,the filing of such petition,the boundaries of the proposed district,the improvements proposed,the maximum amount proposed to be expended for the improvement as stated in the petition orthe maximum amount to be expended for the performance or supplying of services. Town Law, §193 and Town Law, §193 (1) outline the requirements of the order: 1. The order must set forth the date,time and location of public hearing on the order. 2021 TOWN CLERK MANUAL 344 2. The order must be included in the town board minutes. 3. The town clerk must certify the town board order acknowledging the petition. 4. The town clerk must make available a copy of the town board order together with an estimate of the cost to property owners for public inspection in the town clerk's office. 5. The certified order must be published in the official town newspaper and posted on the town clerk's signboard. The order must be published and posted not less than 10 nor more than 20 days before the date of the public hearing on the order. If the town maintains a town website,the certified order must also be posted on the town's website. Please note that additional information might be required depending upon the nature of the district; the town attorney or town engineer should be consulted regarding additional requirements. D.Public Hearing(s)and Town Board Order The town board must hold one or more public hearings on the proposed district (Town Law, §193). The town board may determine that the boundaries need to be altered, in which case, additional hearings will be required.The town clerk will need to work with the town attorney regarding proper notification of the additional hearings(Town Law,§194). The state comptroller's office notes the following information should also be included in the public hearing notice: • a boundary description; • a description of the proposed improvements; • the maximum proposed to be expended for the improvement; • the estimated cost of hook-up fees,if any,and 2021 TOWN CLERK MANUAL 1345 • the "cost of the district or extension" to the "typical property," and if different,to the"typical one-or two- family home." The town clerk should work with the town attorney and town engineer regarding the content and procedural steps associated with such public hearings. E. Adoption of Resolution not Establishing the District The town board may decide not to establish the district requested; where the town board decides not to form the requested district, the town clerk must enter the order not establishing the district in the minutes(Town Law,§§194;63). F. Adoption of Resolution Establishing the District; State Comptroller Filings Within 10 days of adoption, the town clerk must file in duplicate a certified copy of an order establishing a district with an application for approval with the state comptroller's office(Town Law,§194(3) (a);Title 2 NYCRR Part 85).The town attorney and town engineer will compile the information for the application,which is signed and verified by the supervisor unless the town board directs another officer to do so. t The certified copy must be filed with the state comptroller even if the state comptroller is not required to approve the order (Town Law, §194 (3)(a); Op. St. Comp. No. 2000-3). Submit applications to: Office of the State Comptroller Division of Legal Services 110 State Street 14th Floor Albany,NY 12236 2021 TOWN CLERK MANUAL 346 G. State Comptroller Approval Required in Some Instances Where state comptroller approval is required,the town clerk is required to receive for filing from the state comptroller an order granting or denying the district application (Town Law, §194 (4)).The town clerk shall present such order to the town board of the town at the next meeting thereof (Town Law, §194(4)). H. Town Board Order Filed in County Clerk's Office The town clerk shall record in the county clerk's office within 10 days of adoption,a certified copy of the town board order adopted pursuant to the provisions of Article 12 of the Town Law(Town Law,§195). I. Certified Copy Final Town Board Order Filed in State Comptroller's Office Within 10 days afterthe adoption of the final order bythe town board establishing,extending or consolidating a district(s),the town clerk shall file a certified copy of the order with the state comptroller(Town Law,§195 (1)).Submit applications to: Office of the State Comptroller Division of Legal Services 110 State Street 14th Floor Albany,NY 12236 §11.2 Article 12-A Districts Established by Town Board Order • The town board may establish certain improvement districts by order (resolution) of the town board (Town Law, §209), including sewer, wastewater disposal, drainage, water, park, public parking,lighting,snow removal,water supply,sidewalk, 2021 TOWN CLERK MANUAL 1347 refuse and garbage, aquatic plant growth control, or watershed protection improvement district or ambulance district in any town, and, in any town bordering upon or containing within its boundaries any navigable water of this state a public dock or beach erosion control district(Town Law, §209-a (1)). A.Appropriation for Preparing Maps,Plans and Reports The town board may adopt a resolution, subject, to a permissive referendum in the manner provided in Article 7 of the Town Law,appropriating a specific amount to pay the cost of preparing a general map, plan,and report for providing the facilities,improvements,or services(Town Law,§209-b). The town clerk must publish and post a notice of the resolution within 10 days of adoption (Town Law,§90). The electors have 30 days from the date the resolution is adopted to submit a petition in the town clerk's office requesting a referendum on the resolution (Town Law, §91). Alternatively, the town board may adopt a resolution calling for a referendum on the resolution (Town Law, §94). If a petition is submitted or a resolution is adopted during the statutory 30-day period, the town board must call for a referendum on the resolution (Town Law, §91). The referendum must be held not less than 65 nor more than 70 days from the date the resolution is adopted or the petition is submitted (Town Law, §91). The town clerk should work with the town attorney and the county board of elections regarding these requirements. B.Maps and Plans Filed in Town Clerk's Office The town clerk is required to receive for filing all maps and plans and amendments thereto associated with the 2021 TOWN CLERK MANUAL 1348 ; establishment or extension of a proposed district under Article 12-A of the Town Law (Town Law, §209-c). Maps, plans and reports must be available for public inspection in the town clerk's office(Town Law,§209-d (1)). C. Town Board Order Entered into Minutes A town board order laying out a district and noting the cost for the district must be entered in the town board minutes(Town Law,§209-d (1)). D. Public Hearing A town board order laying outthe district must also specify the time when and the place where the town board will meet to hold a public hearing on the establishment of the district (Town Law,§209-d (1)). E. Publish and Post Notice of Town Board Order and Public Hearing The town clerk may be directed by the town board to publish in the official newspaper and to post on the town clerk's signboard a notice of a town board order adopted pursuant to Town Law, §209-d.The notice must be posted/published not less than 10 nor more than 20 days before the date of the public hearing (Town Law, §209-e). Although not expressly required under Town Law, §209-d or §209-e, the town clerk may wish to post the notice on the town's website as well.The state comptroller's office notes the following information should also be included in the public hearing notice: • a boundary description; • a description of the proposed improvements; • the maximum amount proposed to be expended for the improvement; • the estimated cost of hook-up fees,if any,and 2021 TOWN CLERK MANUAL 1349 • the "cost of the district or extension" to the "typical property," and if different,to the"typical one-or two- _ family home." The town clerk should work with the town attorney and town engineer regarding the content and procedural steps associated with such public hearings. F. Town Board Order Calling for Additional Hearings to Change Proposed Boundaries Town board is required to hold additional hearings in order to change the boundaries of the district as originally proposed. Additional hearings must be held not less than 15 nor more than 25 days after such determination. Notice of such further hearing shall be published and posted in the manner provided in Town Law,§209-d,except that such notice shall also specify the manner in which it is proposed to alter the boundaries of the proposed district or extension. Such further hearing shall be conducted in the same manner as the original hearing (Town Law,§209-e(2) (b)). G. Town Board Order Not Establishing District Entered in : Minutes The town board order deciding not to establish a district must be entered in the minutes(Town Law,§209-e). H. Town Board Order Subject to Permissive Referendum The town board order establishing a district must be entered in the minutes.The establishment of an improvement district by town board order is subject to a permissive referendum.A proposition must go before the voters in the event a petition ; is submitted. Upon request, the town clerk is required to supply petitions and forms to the public to assist them in this : process (Town Law, §209-e (3)). The town clerk should work 2021 TOWN CLERK MANUAL 350 r with the town attorney regarding the development of the proper petition forms for distribution. I. Petitions Filed with Town Clerk The petition must be filed with the town clerk within 30 days of the adoption of the town board order establishing the district(Town Law,§209-e(3)). J. Actions Required When No Petition is Filed Where no petition is submitted during the time permitted,the town clerk must file a certificate to that effect in the county clerk's office.In addition,where state comptroller approval is required, the town clerk must also file a certificate that no petition was submitted with the state comptroller(Town Law, §209-e(4) (a)). K. Actions Required When a Petition is Filed Where a qualified petition is filed with the town clerk,the town clerk may be called upon to oversee a special town election regarding the establishment of an improvement district(Town Law,§209-e).The referendum must be held in accordance with Article 6 of the Town Law.The town clerk should work with the town attorney and the county board of elections for proper procedures associated with conducting a special town election. L. Petition and Referendum Notification If such a petition is filed,the town clerk must file a certificate in the county clerk's office stating that a petition was filed, a referendum was held and the results of the referendum. In addition,the town clerk must also file the certificate with the state comptroller where the establishment of the district is subject to the approval of the state comptroller (Town Law, §209-e(4)(b)). 2021 TOWN CLERK MANUAL 1351 M. State Comptroller Notification Within 10 days after the adoption of a resolution by a town board approving the establishment or extension of a district and the construction of an improvement or the providing of a service therein as provided in Town Law Article 12-a, shall file a certified copy of such resolution,in duplicate,with the state comptroller, together with an application, in duplicate, for permission to create or extend such district,as the case may be (Town Law,§209-f(3)(a)). N. State Comptroller Order Filed in Town Clerk's Office The town clerk shall receive for filing an order of the state comptroller granting or denying permission for the establishment or extension of the district as set forth in Article 12-a of the Town Law.The town clerk shall present such order to the town board of the town at the next meeting thereof (Town Law,§209-f(4)). O. Certified Copy Final Town Board Order Filed in County Clerk's Office The town clerk shall cause a certified copy of the final order of the town board adopted pursuant to the provisions of Article 12-a of the Town Law,establishing or extending any district,or increasing the maximum amount proposed to be expended for the improvement in any district or extension thereof, or determining to construct any improvement authorized by this article, to be duly recorded in the office of the clerk of the county in which the town is located,within 10 days after the adoption of such order or determination by the town board (Town Law,§209-g (1)). 2021 TOWN CLERK MANUAL 352 r P. Certified Copy Final Town Board Order Filed in State Comptroller's Office Within 10 days after the adoption of the final order by the town board establishing,extending or consolidating a district(s),the town clerk shall file a certified copy of the order with the state comptroller(Town Law,§209-g (1)). §11.3 Additional Improvement District Duties The town clerk is required to receive for filing the definite plans, specifications, estimates of expenses and public contracts with the town clerk(Town Law,§197). The town clerk may be directed by the town board to publish a notice of the bid opening for public works projects associated with a proposed district.There shall be at least 10 and not more than 30 days between the first publication of the notice and the time when the proposals will be received, and during that time,the plans,specifications and estimates for the work shall be exhibited publicly and available in town clerk's office for public inspection (Town Law,§197). A. Statement of Completion Filed in Town Clerk's Office Upon the completion of any of the improvements authorized by articles 12 or 12-a of the Town Law,the town board or the official in charge of the project must file in the town clerk's office a statement in detail showing the actual and complete cost of the improvements(Town Law,§236). B. Statement of Completion Included in Town Board Minutes The full text of the statement must be included in the minutes (Town Law,§236). 2021 TOWN CLERK MANUAL 353 C. Town Clerk Must File a Certified Copy of Statement of Completion with the Assessor If the cost of the improvement shall be borne by local assessment upon the several lots or parcels of land especially benefited, pursuant to Article 12 of the Town Law, the town clerk shall file a certified copy with the assessors. The copy must be accompanied by a certified copy of the resolution of the town board specifying the property especially benefited by the improvement and directing the assessors to apportion so much of the cost thereof upon the several lots and parcels of land so deemed benefited as shall be in just proportion to the amount of benefit which the improvement shall have conferred upon the same(Town Law,§236). D.Proceedings for Lateral Sewers,Drains or Water Mains The town clerk is required to certify a town board order calling for a public hearing for the construction of lateral sewer drains or water mains(Town Law,§199). The town clerk may be directed by the town board to publish a notice of a hearing regarding the construction of lateral sewer drains or water mains at least once in the official paper. The first publication must be not less than 10 nor more than 20 days before the date of the hearing.The town clerk must also post a copy of the notice on the town clerks'signboard not less than 10 nor more than 20 days before the date of the hearing (Town Law,§199). E. Increase of Maximum Expenditures for Article 12-a Districts The town board may adopt an order increasing the maximum amount proposed to be expended in the order establishing the district (Town Law, §209-h (1)), in which case, a public hearing is required (Town Law,§209-h (1)). 2021 TOWN CLERK MANUAL 354 In accordance with Town Law §209-d, notice of the public hearing must be posted on the town clerk's signboard and published in the official newspaper not less than 10 nor more than 20 days before the date of the public hearing (Town Law, §209-h(1);209-h). F. Increase Subject to Permissive Referendum The order of the town board increasing the maximum amount to be expended shall be subject to a permissive referendum in the manner provided in Town Law, §209-e (3).The town clerk will be involved in the receipt of petitions, publication of notices and administration of any required special elections (Town Law,§209-h(1)).The town clerk should consult with the town attorney and the county board of elections regarding these duties. G. State Comptroller Approval on Proposed Increase State comptroller approval may be required to increase the maximum amount proposed to be expended in the order establishing the district (Town Law, §209-h (1)). The order of the state comptroller shall be prepared in duplicate, and one copy thereof filed with the state comptroller and the other copy in the office of the town clerk of the town (Town Law, §209-h(1)). The town clerk shall receive for filing an order of the state comptroller regarding increasing the maximum amount to be spent on various improvement districts (Town Law, §202-d; §209-h). H.Expense of Maintenance After the improvement is constructed and completed, the town clerk shall acceptforfiling from thetown board estimates and the assessment roll between the first and 15th days of 2021 TOWN CLERK MANUAL 1355 September in each year, (Westchester County towns have different filing requirements.) (Town Law,§202-a). I.Sewer Districts The town clerk is required to receive for filing contracts for the purchase from any person or corporation, municipal or otherwise, of any trunk sewer, lateral sewer, sewer system or disposal plant, rights-of-way and appurtenances, for. the purpose of supplying the inhabitants of any such district with sanitary sewer facilities(Town Law,§198(1) (c)). The town clerk shall annually file with the town board statements showing the unpaid rates, charges, fees or sewer rents in such districts(Town Law,§198(1) (k)). The town clerk shall publish a notice of any town board orders requiring property owners to perform work associated with sewer connections in the official paper at least twice.The first publication must be at least 15 days before the time specified for the completion of the work(Town Law,§201). J.Water Districts The town clerk shall annually file a statement of unpaid water charges of each district, which have not appeared on previously filed statements with the town board and with supervisors of adjoining towns in which permits have been issued to property owners. The town board should direct the town clerk to file the statements at the same time estimates or due as required under Town Law, §104 or November 1 (Town Law,§198(3) (d)). The town clerk shall publish a notice of any town board orders requiring property owners to perform work associated with water connections in the official paper at least twice.The first 2021 TOWN CLERK MANUAL 1356 publication must be at least 15 days before the time specified for the completion of the work(Town Law,§201). K.Lighting Districts Property owners of a lighting district may file a petition in the town clerk's office requesting the installation of street lighting equipment along a street or highway or portion thereof in any lighting district (Town Law, §198 (6)). The town board shall adopt an order reciting in general terms the filing of such petition and its contents and specifying the time and place, when and where said board will meet to consider said petition and to hear all persons interested in the subject matter thereof. The town clerk is required to accept for filing a town board order calling for a public hearing on the establishment of a lighting district(Town Law,§198(6)). A copy of such order, certified by the town clerk, shall be published at least once in the official paper. The first publication must be published not less than 10 nor more than 20 days before the date of the public hearing. In addition,the order must also be posted on the town clerk's signboard of the town (Town Law,§198(6)). L. Transition to Benefit Basis Levy of Assessments in Existing Lighting Districts The town board may decide that it is in the public interest to change the means by which a lighting district is funded - thereby converting the district from an ad valorem levy to a levying assessment based upon a benefit basis.This resolution is subject to permissive referendum.The town clerk has several duties in this process: • Cause to be prepared and have available for distribution proper forms for the petition and shall distribute a supply to any person requesting same 2021 TOWN CLERK MANUAL 1357 (Town Law, §204 (1)). The town clerk should ask the ' town attorney for assistance in locating proper forms. • If no petition has been filed with the town clerk, the _ town clerk must file a certificate in the office of the county clerk declaring that no petition was filed in the town clerk's office(Town Law,§204(2)(a)). ; • If such petition was filed and a referendum was held, the town clerk must prepare and file a certificate stating that a petition was filed and a referendum was held and certifying the result of the vote on the proposition submitted at such referendum in the office,'of the county clerk(Town Law,§204(2)(b)). , M.Park Districts The town clerk shall present the state comptroller's order regarding acquisition and improvement of park district property to the town board at the next meeting thereof(Town Law,§202-e). N.Refuse and Garbage Districts The town clerk shall annually file with the town board statements showing unpaid rates,charges or fees in refuse and garbage districts. Such statements shall contain a brief description of the property for which or in connection with which the refuse and garbage collection service was provided, the names of the persons or corporations liable to pay the same and the amount chargeable to each(Town Law,§198(9)). O.Petition for Street Improvement and Proceedings The town clerk shall receive for filing a town board-ordered survey and profile of any street, highway, or private right-of- way which is the subject of a Town Law, §200 street improvement district(Town Law,§200(4)). 2021 TOWN CLERK MANUAL 1358 The town clerk shall certify the town board order,which recites in general terms the filing of such petition or adoption of such resolution as the case may be,the improvement proposed,the maximum amount proposed to be expended for the improvement and the area benefited as stated in the petition or the resolution,and specifying the time when and the place where said board will meet to consider the petition or resolution and to hear all persons interested in the subject thereof concerning the same(Town Law,§200(7)). The town clerk may be directed by the town board to publish a certified copy of the town board order regarding the proposed street improvement in the town's official newspaper.The order must be published at least once in the official paper.The first publication must be not less than 10 nor more than 20 days before the date of the public hearing. In addition,a copy must be posted on the town clerk's signboard and conspicuously in five public places along the street or highway or private road or right-of-way or portion thereof to be improved not less than 10 nor more than 20 days before the day designated for the hearing (Town Law, §200 (7)). Additional hearings may be required, and the town clerk may be directed to furnish additional notices associated therewith. The town clerk shall receive for filing a certificate of necessity from the commissioner of the Department of Transportation for a road less than three-rods in width (Town Law,§200(13)). P.Construction and Repair of Sidewalks Pursuant to Town 1.. Board Order - The town clerk is required to provide notice of town board orders regarding sidewalks by certified mail addressed to each such owner at their address as it appears upon the assessment roll of such town, or in the alternative, by publication of a 2021 TOWN CLERK MANUAL 359 r z. notice thereof in the official paper at least twice, the first publication of which shall be at least 15 days before the time specified for the completion of the work(Town Law,§200-a). Q.Public Hearing on the Sale or Lease of District Property _ A public hearing is required to sell or lease district property that has a value in excess of$1,000 (Town Law, §198(12)'(a)). Notice of such hearing must be published in the official'town newspaper, not less than 10 nor more than 20 days prior to date of public hearing and shall specify the time when and place where such hearing will be held and describe the property proposed to be sold or leased and the proposed - terms of the sale or lease(Town Law,§198(12) (a)). R. Mandatory Referendum Required to Sell District Property to a County, City, Village, Town, or Public Authority District property may be sold to a county,city,village,town,or public authority subject to a mandatory referendum of the voters of the district. Such referendum shall be held in the manner prescribed in Article 6 of Town Law (Town Law, §198(12) (b)). The town clerk should consult with the town attorney and the county board of elections regarding the proper election procedures. S. Permissive Referendum Required to Lease District Property to a County, City, Village, Town, or Public Authority A lease not to exceed 40 years of district property to a county, city,village,town or public authority is subject to a permissive referendum held in the manner prescribed in Article 7 of the ,S Town Law (Town Law, §198(12)(b)). The town clerk should work with town attorney and the town clerk regarding proper procedures. 2021 TOWN CLERK MANUAL 360 `t T.Change of Name The town board may adopt a resolution changing the name of an improvement district.Within 10 days after the adoption of such resolution, a certified copy thereof shall be filed in the offices of the town clerk,the county clerk in which the town is located and the state comptroller(Town Law,§198(13)). U.Dissolution and Diminishing Area of Certain Districts The town clerk shall certify town board orders dissolving or diminishing the boundaries of various districts (Town Law, §202-c). V.Public Hearing on District Dissolution or Boundary Reductions The town clerk may be directed by the town board to post and publish a notice for a hearing on the dissolution or diminishing the boundaries of various districts. The notice must be published in the official paper and posted on the town clerk's signboard not less than 10 nor more than 20 days before the date of the public hearing(Town Law,§202-c). W. Dissolution and Consolidation Districts under Article 17-A of the General Municipal Law Improvement districts may be consolidated or dissolved under Article 17-A of the General Municipal Law.The town clerk has several duties in this process.The Department of State offers several publications regarding the procedures to dissolve or consolidate improvement districts pursuant to Article 17-A of the General Municipal Law that can be consulted. X.Funding Improvement Districts by Special Ad Valorem Levy Where the cost of a district is charged by ad valorem levy (in the same manner and at the same time as other town charges), 2021 TOWN CLERK MANUAL 1361 the budget process follows closely to that of the general town budget (Town Law, §§104; 202-a (1)).The town board or the commissioners (if there are separate commissioners) prepare estimates of the revenues and expenses of the district, and submit them to the budget officer on or before September 20 (Town Law,§104). Y.Improvement Districts Funded by Special Assessment Where the expense of a special improvement district (outside Westchester County) is raised by a special assessment (in proportion to the amount of benefit the parcel receives), a special assessment roll is required. The town board (or commissioners, if the district is operated by a separate board of commissioners) prepares detailed budget estimates for maintaining these districts for the ensuing year (Town Law, §202-a(3)).After these estimates are prepared,the town board or the commissioners assess the costs against the real property in the district benefited in proportion to the benefits it determines each will derive and then prepares an assessment roll listing the properties,their owners and the assessment so levied on each(Town Law,§202-a (4)). Z. Improvement District Filing of Estimates and Benefit Assessment Roll;Public Hearing The estimates and assessment roll are then filed by the town board with the town clerk between September 1 and 15 each year (Town Law, §202-a (4)).Thereafter,the town board must hold a public hearing on the question of the adoption of the assessment roll and to hear objections from property owners in the district (Town Law, §239). Notice of such hearing must be published at least 10 and not more than 20 days before the date specified for the hearing.In addition,due process requires that direct notice must also be provided to each property owner unless there is a compelling reason not to do so, most 2021 TOWN CLERK MANUAL 1362 often accomplished by mailing notice to the property owners at the name and address that appear on the special assessment roll informing them of the time, place and nature of the hearing.The town clerk should consult with the town attorney regarding proper procedures for direct notice(Garden Homes Woodland Company v.Town of Dover,95 N.Y.2d 516(2000)). • AA. Adoption of Assessment Roll;Filing The assessment roll must be adopted (whether amended, changed or prepared anew)at least 30 days before the annual meeting of the board of supervisors (or county legislative body),at which taxes are levied in the county(Town Law,§202- a (5)).When finally adopted,it must be filed in the office of the town clerk. The town clerk prepares and certifies duplicate copies at the time this duty is performed in connection with the annual budget.One copy is filed in the town clerk's office, R and the other copy is delivered to the supervisor, who transmits the roll to the board of supervisors (or county legislative body),along with the town's annual budget,for levy of taxes against the properties benefited (Town Law,§115). The Office of Real Tax Property Tax Services has more information on the requirements of special assessment rolls. www.tax.ny.ciov/research/propeM/reciional/orpts.htm /regional/orpts.htm ` BB.Tax Levy The town clerk is required to prepare and certify in duplicate the annual budget as adopted by the town board, together with the estimates for special improvement districts. Within five days thereof, the town clerk is required to deliver two copies to the supervisor,who must present such copies to the county legislature within 10 days after receipt thereof from the town clerk,for levy with county taxes(Town Law,§115). 2021 TOWN CLERK MANUAL 363 CC. Delivery of Assessment Roll to Collector; Warrant for Collection When the assessment roll shall have been finally approved and adopted by the town board, the town board shall annex thereto a warrant,which shall be signed by the supervisor and countersigned by the town clerk commanding the town tax collector or the receiver of taxes and assessments to collect from the several persons named therein the sum or sums opposite their respective names and to pay the same to the supervisor of the town(Town Law,§240(1)). There is authority to file the assessment roll electronically when it has been prepared by means of electronic data processing equipment.The warrant may be filed therewith, in accordance with the provisions of article 15-C of the Real Property Tax Law(Town Law,§240(2)). s o. s_ r r 2021 TOWN CLERK MANUAL 364 INDEX A status, 173;assessor, 17- ABSTRACT: 18,84,93, 142, 171-173, audited claims,66,101-108; 194,222-223,278,354; audited vouchers, 106-108; special assessment, 128- local laws,78-79,219; 129; ordinances,70-71,280; resolutions,202,219; attorney-client communications,35, 165- ACCOUNTING: 166; annual accounting,48,59, 109-110;cash books,115- AUDITS: 118;depositing monies, abstract for, 106-108; 116-117, 174;financial annual audits, 109-110; by reports,47, 110-111, 142, auditing authority, 101; 181, 318-321;payments, town clerk duties, 101;of 100-120;payroll, 116; claims,66,101-108;help receipts, 104, 109,114-117; with,103-105;monthly ad valorem levy, 128,357; reports for, 109;of 361;ag district maps,196; vouchers, 106-108; ambulance service, 194, 222,319,341,348;animal automobile junkyards, population control,293, 298-300; 296-298; B ASSESSING: banking duties, 116-119; ad valorem levy,128,357; bids,66, 181, 187,353; 361;assessment records, birth certificates, 137, 195, 171-173;assessment roll, 321-323; 128-129, 142, 171-173, bond records,112, 182; 190,207,269,278,283, bond resolutions,61-62; 341,355,362-364;BAR, 18;village assessment i INDEX BOOKS: 36,47 124-25,262-263, cash books, 115-118, 174; 280;improvement district collateral loan,301-302, budgets, 128-129,344, 307;custodian of,15; 142- 362;minutes for,43,46- 143;filing,174;FOIL, 145; 48;officer, 121; lien books, 174;local law preliminary budget, 124- book, 16,81, 174; 125, 181,344; salary,4-5; marriage license book, tax cap reporting, 122, 195,332,337,339; 125,130; tax levy limits, minutes books,42-43,46, 122-123 125-126,363; 48,54,60,64, 107, 174; tentative budget, 123-124, notice of claims Book,21; 142,181;transfers,61; notice of defects,184; See also fiscal duties personnel handbook, 178; poll book,255;ordinance burial permits,321-322; book, 16,41,71-72, 174, 192;recover from prior C officer,141-142; CASH CONTROL: supervisor's,181; cash books, 115-118, 174; depositing monies, 116- BUDGET: 117, 174;payments,66, adopting, 126; assessment 100-120, 134, 147, 156, roll filing,363;budget 296,336,339;payroll, 116; process, 121;calendar for, petty cash funds, 118-119; 130;delivery of, 127; preventing thefts,113, equipment, 10,43; 118;procedures for, 113- estimate submissions, 119; receipts for,59, 104- 122;exemption impact 105, 109, 114-115; report, 123, 173;final cemetery plot inscriptions, budget,48, 126; fire 195-196; district budgets, 126-127, census statement, 175; 182, 183,281; hearing on, ii INDEX citizen advisory overs,98;prior to audit, committees,33; 100;town clerk,4-5; civil service affirmation, 87; computer-tampering, 141; confidential records,35, CLAIMS: 161, 165; abstract of, 106-108;audit construction bids, 187; of,66, 105-106;claim construction contracts, forms, 102-103;definition 187; of, 102;help with, 103- conveyances,deeds of, 105;prior to audit, 100- 196,205,342; 101;processing, 18, 101- corporate seal,23-24; • 108;record of, 112, 181; countersignatures,99, vouchers, 102-108;written 264; notices of,21, 190-191; court records, 137,327; See also vouchers; See also records management; code of ethics, 11-12,21, criminal convictions,89, 179; 240,242; collateral loan brokers, 300-302; D collection duties, 19, 116, dangerous condition 172; notices,21, 184; communications, de facto officers,99; handling,58-59; death certificates, 137, compatibility of office,91- 195,321-323; 92, 120-121; deeds of conveyances, 196, 205,342; COMPENSATION: board of registration,235; deputies, 14-15; hold- iii INDEX DEPUTIES: board of registration,234- appointing, 13;civil 236;Election Day service classification of, procedures,249-260; ; 13;compensation for, 14; general elections,24-260; duties of, 14;eligibility of, military ballots,250;paper 14;employment rules for, ballots,250;personal 13;number of, 13; registration for,234-235, qualifications of,14 239,250;polling places, 232,240,23,246-260; director of purchasing, 12, propositions,77-79, 174, 86, 194; 176-177, 199, 201,218- disabilities,26, 237,239- 222;registered voter list, 240,244,247-248,256, 236-237;special town 294,309-310; elections, 177-178,226- 257;voter qualification, dog licenses, 19,109, 115, 233-234;voting machines, 171,287-298; 250-251; E electronic banking, 120; educational seminars,34; electronic records, 132- election ballots,250-252; 133, 135, 138, 154, 157; Election Day procedures, See also records 249-260; management election districts, 177,229, 244,251,259-260; eligibility,of deputies, 14; ; eligibility,of town clerk,2; ELECTION DUTIES: employee handbooks, 178; absentee ballots, 176,227, employment policies, 178- 237,238-249;ballot box, 179; 249,254,256;biennial Environmental elections,2, 198-199,219- Conservation Law, 19, ; 221,225-228,232,279; 179-180,302; iv INDEX environmental records, records,184-188; 179-180; improvement district ethics, 11-12,21, 179; records, 188-190;legal executive sessions,37-39, services processes, 191; 49-53; liquor license, 190;local exemption impact report, laws, 174;miscellaneous 123, 173; notices, 195-197;notice of exotic animal registry, claims, 190-191;petitions =„ 171; records,178;planning, 192-193;public officer F records, 193-195;school federal census, 175; district records, 176,197; felony convictions,3-4,90, town classifications,175; 241-242,286; vital records, 195;zoning fence disputes, 196; ordinances, 192; FILING DUTIES: filing officer, 16; ' annexation, 171; assessment records, 171- FISCAL DUTIES: 173; bond records, 182; abstract, 106-108 annual books, 174; cannabis audits,59, 109-111; audit licenses, 175;cemetery of claims, 105-106; bank -w plots inscriptions, 195; deposits, 116-118; budget consolidation, 175; process, 121; cash control, �- creating system for, 170; 113-118; compatibility, dissolution, 175-176 91, 121;countersignature, election records, 176-178; 99; electronic banking, employment policies, 178- 120;financial reports, 109- 179;environmental 111, 142, 181; fiscal records, 179-180;finance examinations, 111; records, 181-182;fire monthly reports, 109, 115, records, 182-184;highway 181, 336,339;petty cash —�s v INDEX funds,118-119; preventing historical records,41,46, •� thefts, 113-116, 118; 131, 134, 139; processing claims,18,66, See also records 101-108;record of claims, management 181;record of obligations, history of town,42; 112, 181;franchise Home Rule petitions, 177, - assessment,22, 173; 199-200,201-202,208, -� Freedom of Information 210; Law(FOIL), 145-169; Home Rule powers,71; G I -. games of chance licensing, IMPROVEMENT DISTRICT 222,310-321; RECORDS: _ games of chance reports, annual estimates, 190; 197,322; board of health approval, garbage districts, 341, 189;business districts, 348,358; 188;establishing district, grant funding, 139-140; 190;maintenance expenses, 190;maps of - H districts, 189;name health,board of,41; changes, 190;plans for health insurance,5; districts, 189;purchase highway defects record, contracts, 189;by .� 184; suburban class towns, 188; highway records: improvement district all, 187; commissioners, 194; — abandonment,186-187; •' discontinuance, 187; IMPROVEMENT DISTRICT mileage report,186; DUTIES: orders, 185-186; ad valorem levy,357,361; T street names, 185; Vi INDEX Article 12 districts,341- increases,354-355; 347;Article 12-A districts, recording minutes,349- 347-353;assessment roll, 350,353;selling district 362-364;boundary property,360;sewage changes,350,361; disposal district 341-342; certification of order,354; sewer districts,356;sewer consolidating districts, drains,282,354;tax levy, 361;dissolution of,282, 363;sidewalk 361;election,234; construction,359;special establishing districts,346; assessment for,362;street expense estimates,362; improvement,282,358; filing estimates,354;filing warrant,364;wastewater • petitions, 342-344,351; districts,344,347;water filing records,353; distribution districts,341- statement of completion, 342;water districts,282, 353;garbage districts,358; 341,347,356;water hearings,345,349;leasing mains,282,354;water district property,360; quality treatment districts, lighting districts,347,281, 341,343;water storage 357;maps of districts,348; districts,343; name changes,361; notifying OSC,347,352- indebtedness records, 182; 353;order,344,346,349- indexes,filing,21, 145, 350;park districts,282, 170, 184, 191,336-339; 347,358;permissive infrastructure records, • referendum,350-351,355, 184; 360;petitions for,206-207, See also highway records 341-344,351;plans for insurance benefits,5; districts,348; posting inter-agency documents, notices,349-350;proposed 163; Vii INDEX intra-agency documents, local employment rules, 163; 13-14; local ethics requirements, L 11-12,21; leasing district properties, 360; LOCAL GOVERNMENT leave allowances,5-6, 178; RECORDS: legal services processes, access,8-9,45,51, 114, 191; 131-145,170;custody, 142-145;grant funding, LICENSING DUTIES: 139;tampering, 141; automobile junkyards, responsibility for, 132, + 298-300;bingo licenses, 140; retention of, 134-141; _ 311,313-316;collateral types of, 145; loan brokers,300-302;dog See also records licenses,287-298;hunting management and fishing,302-303; games of chance,316-317; LOCAL LAWS: going out of business sales, abstract of,218-219; 303-309; license-issuing adoption of,48; aging,75- officer,285;marriage 76;amendments to,76; licenses,323-339;parking, book of, 16,81, 174; 309-310;raffle licenses certification of,79; 317-320;responsibility documenting steps of,81; r- for,285; effectiveness of,81;filing See also permitting duties copy of,80-81; ., introduction,72; '- lien books, 174; numbering,80;petitions lighting districts,347,281, 77-78, 177,200-201; 357; proposition for,78,220; viii INDEX public hearing on,73-75; petitions,58;preparing referendum on,77-79; for,44;prior meeting town clerk's role in,72; minutes,56-57;posting, voting on,76;zoning laws, 53;resolutions,59-62; 74-75; recording orders,62; review of,50-51,56; local option petitions,210; signing,51;software for, 43;statement in,49; M subscription for,52;tips management officer, 132; for,53-54;verbatim marriage licenses,323- minutes,48-49;voting,25, 339; 31,37,49,63; meeting facilities,26; meeting packets,37; motions,recording,59-62; municipal consolidation MINUTES: petitions, 176; accuracy,44-45; municipal dissolution amending,51;books of, petitions,176; 42-43, 174;completion of, 53;content of,45-48; N correcting,51; NYS Register,21, 196; discussions,64;duty to take, 16,24,41;equipment NOTICES: for,43; examples of,54- of claims,21, 112, 190; 66; executive session,39, content of,4,29-30,262- 52; format of,45; 263; direct notices,268- improvement district,345- 269;elections,229-232, 346,349-353;indexing,45; 236;hearings,68,73,124, for local laws,48;marginal 126, 129, 188, 193, 197, notes,57-58;official 262,269,275-284,299, record of,42;for 349;highway, 184-185, ordinances,48;for 187;improvement district, ix INDEX 349;meetings,26-29,36- OFFICE OF TOWN CLERK: 37;newspaper,265-268; access to,8;compatibility posting, 16,202,264; of office,91-92, 120; proof of,67, 195;272-275; equipment for, 10-11,57; publishing, 111,202,265- hours for,8-10;location 268;tax notices, 10, 172; of,7;qualifying for,3,83, types of,261,275-284; 88;resigning from,4,18, 89,95-96;signboard for, O 16,28, 124, 126, 145,230, OATHS: 264,272,276-282,345, administered by,85;audit 349,254-361;supplies for, of claims, 103;civil service 10-11;term of, 1-2; affirmations,87,194; vacating,3,91-95; election inspectors,87, 246;failure of filing,3,14, OPEN MEETINGS LAW: 87,90,98-99;fees for citizen advisory administering,87;filing, committees,34; 86-87,170, 193,235;fire educational seminars,34; officials oaths,85;license enforcing,40;executive applicants,302-304, 324; sessions,37-39; public office oaths,85; exemptions from,35-36; qualifying for office,3, 14, meeting facilities,26; 83;undertaking of,88-89; meeting packets,37;notice of meetings,36-37;public obligations,record of, 112, participation,39-40; 136, 181; recording,40;site visits, office equipment, 10-11, 34;social gatherings,34; 57; subcommittees,33; office hours,8-10, 101, 209,245,280; ORDINANCES: office location,7; abstract of,70,280; X INDEX adopting,67,70-71;book personal service, 20, 191; of, 16,41,71, 174, 192; personnel policies, 178; changes to,70;inspection of 9;introduction of,67; PETITIONS: licenses pursuant to, 19, certification of,216-217; 285-286,298,313-316; checklist for,202-203; minutes for,46,48,70; clerk duties,201,20; proof of map,70; public content of,205;filing, hearing on,67-69,267- 209-211;forms for,203, 268; statutory authority 206;judicial review,217; for,67;stamped town seal, objecting to,217-218; 23;summary of,70;taking receipt of,9, 18,204,212; effect,70;town clerk's role requirements of,211-216; in,67-712;zoning signatures for,206-209, ordinances,67,74-75; 192- 213-216;types of,222-224; 193,263,267-268; advisory/nonbinding,201; alcohol,sale,209,210,221; P consolidation or parcel records, 172,354; dissolution,176; park districts,205,347, improvement districts,62, 358,282; 178, 188; local laws, 177, parking permits,309-310; 201,218;protest petitions, payroll, 116; 201; public opinion,200, permitting duties: 201;resolutions,202,218, burial permits,321; 220;voter initiative,200; parking permits,309-310; responsibility for, 19-20; petty cash funds, 118-119; See also licensing duties personal injury,notice of PLANNING BOARD: claim, 190; certificates of training, personal property 195;comprehensive plan, damages, 196; 193;records, 144;removal A INDEX from office,89;site plan public inspection of review, 193,283;special records,21,101, 111, 124, use permit, 193,283; 127, 142, 145, 177, 181, subdivisions, 193,283; 183, 190, 192,238,245, vacancies,95; 339,345,349,353; police squad,86,194; PUBLIC OFFICERS: poll clerks,232,251,252, appointing, 1,13,16,83- 260; 95,98,121, 146,194,232, population changes, 175; 234,321,334; procurement policies, 10- characteristics of,82-83; 11,43, 182; criminal conviction of,90; property damage, 190; de facto officers,99;death property owner disputes, of,89;holding over,98-99; 196; incompetency of,90; property tax maps, 171; nonresident of town,89; propositions,41,78-79, notifications of,87,92-93; 174,219-222; oaths of,3, 14,83,85-87, 90,98-99, 103, 193,235, PUBLIC HEARINGS: 246,274;official boundary line,278; undertakings, 17,88-89; budget,4, 124-125,280; qualifications of,3, 14,83- improvement district, 128, 84;removing from office, 188,345,349-350,354, 89;resignation of,4, 18, 357,360,362;licenses, 89,95-97;vacancies for,3, 286,299;local laws,73-76; 17,89-95; minutes,65;ordinances, 67-71,263,268;planning PUBLIC RECORDS: and zoning, 193;veteran access to, 131, 144-145; memorials,276; custodian, 15, 142; xii INDEX importance of, 131; records, 163;index, 145; record-tampering, 141; police personnel records, • See also records 166-169;privacy concerns, management 161-163;redacting records, 160;reasonably purchasing director, 12, described, 153;rights 86, 194; regarding, 145;trade • secret documents, 164- Q 165;volume of request, QUALIFICATIONS: 159; of deputies, 14;for public d office,83-84;of town RECORDS MANAGEMENT: clerk,3;of voters,233-234; access to records,8-9,45, 51, 114, 131-145; quorum requirements,24, conserving records,138- • 25,30,33; 139;custody issues,142- 145;disposing of records, R 134-136;electronic real property tax services, records, 138;grant 17,22,93, 194-195,363; funding, 139;historical • records, 139;imaging of RECORDS ACCESS: records, 138;index of access officer, 146-147; records, 145;leaving office access to town records, of, 141-142;location for, • 145;attorney-client 142-144;microfilming records,165-166;denials, records, 138;officer for, 150-151;exemptions to 132-133;record- FOIL, 159;FOIL fees, 156- tampering, 141; 158;FOIL requests, 147- responsibility for, 132, 153;FOIL response time, 140;retention of records, 154-155;inter-agency 134-141; records, 163;intra-agency See also filing duties xiii INDEX REFERENDUM: improvement districts, advisory referendum,200; 340;minutes,45-48,51, checklist for,202-203; 59-62;referendum,5, 178, clerk duties,201-202; 199,200,202, 206-207, definition of,199-200; 209; election referendum,221- 222;improvement district, S 178;341-344,351,358, SCHOOL DISTRICTS: 360;issues subject to, 177- consolidation, 176; - 178 222-224;local laws, descriptions, 197;road 77-79;mandatory abandonment, 186;tax referendum, 1-2,5,9, 19, records, 172; 77,79, 199;permissive referendum,5,77, 177, selling improvement 178,200;propositions, district land,360; 219-221;types of petitions, sewer districts, 188,205, 201;voter initiative,200; 281,342,344,347,356; sewer main,trunks, 189, RESIGNATION: 282,354; effective date of,97;filed, sewer rents collections, 19; 95, 193;legal criteria for, sexual harassment, 178; 96;notification of, 18,97; shared services records, town clerk,4,96;town 175,287; justice,96;town officers, sidewalk construction, 18,95;vacancy created,3, 359; 89;written,96;withdrawal signboard, 16,28, 124, of,97; 126, 146,230,264,272, 276,278,270-282,345, a RESOLUTIONS: 349,354,355,357,359, adopting,59-62;copies in 361; , advance of meeting,37, snowmobile operation, 44;defined,32-33,59; 184; xiv INDEX social gatherings,34; town assessor, 17-18,84, social security, 6, 15, 158, 92-93, 142, 171-172, 185, 163, 168; 194,222-223,278,354; SPDES discharge monitoring, 179; TOWN BOARD: special town elections, duties of,22,23;local 226-257; laws,72-81; See also election duties subcommittees of,33; state ethics requirements, town ordinances,67-71; 11-12,21, 179; state of emergency orders, TOWN BOARD MEETINGS: 196; access to,26;attending, State Register,21, 196; 24;calling meetings,27; calling to order,55; STREETS: cancelling,27; improvement petition, communications,58; 282,358;naming, 185; committee reports,59; numbering, 185;profiles, executive sessions,37-39, 185;street records, 184- 52;facilities,26;location 188;street signs, 185; for,25;minutes for,16, 41-66;motions by,32,59; T notice of,27-30,36;Open TAXES: Meetings Law,33-41; tax cap reporting, 122, orders,62-63;order of 125;tax collection duties, business,55;postponing, 19;tax collector, 10, 19, 30;preparation,44; 88, 118, 194;tax levy presiding over,31-32; limits, 125,363;tax public documents for,37; notices, 172; public participation,39- 405 49;quorum,25,31; thefts,preventing, 113- recording,40;resolutions, 115, 117; 323 59-62;regular meeting xv INDEX schedule,27;rules of budget, 123;reviewing procedure,30;special budget, 123;tax cap meetings,28;statutes reporting, 122, 125;tax governing,24; levy limits, 122-123, 125, videoconferencing,25-26; 363;tentative budget, 123- voting,31,63; 124, 181;See also fiscal duties town boundary alterations, 175; TOWN CLERK: compensation,4-5; TOWN BUDGET PROCESS: deputies, 13-15; duties, ad valorem levy,127; 15-22;election duties,226- adopting budget,48, 126; 260;eligibility,2;filing assessment roll filing, duties, 170-197;fiscal 129,173,2785 362-364; duties, 100-130;health budget officer, 121; insurance,5;improvement calendar for, 130;delivery districts,340-365;leave of budget, 127;estimate allowances for,5-6; submissions, 122; licensing duties, 19,285- „ exemption impact 339;management,131- report,123,127;final 135;minutes,24,41-66; budget,48, 126;fire notice duties,261-284; r district budgets, 126-127, permitting duties, 19-20; 182,183;hearing on,47, petitions duties, 198-224; 124-125,2625 280; procurements by, 10-12; improvement district public officer duties,82- budgets, 128-130,355, 99;qualifications,3; ' 363;minutes for,43,45- records access duties, 146- 48;modifying budget,125; 147;referendum duties, preliminary budget, 124- 201-204;resignation of,4, 125, 181;preparing 89;retirement system,6; budget, 123; presenting term of office, 1-2;town xvi INDEX board duties,23-81; village assessment status, vacating,3,89-98; 173; TOWN CLERK OFFICE: VITAL RECORDS: access to,8;compatibility birth certificates,321-323; of,91-92,120;equipment, death certificates,321-323; 10-12,57;hours,8-10, filing, 195;maintaining, 101,245,280;location of, 137;marriage licenses, 7;qualifying for,3,83,86- 323-339; 90,235;resigning from,4, 18,89,95-97;signboard, VOTING: 16,28, 124, 126, 146,230, absentee ballots, 176,2273. 264,272,276,278,270- 237,238-249;ballot box, 282,345,349,354,355, 249,254,256;canvassing 357,359,361;supplies for, votes,227,246,249,256; 10-12;term of, 1-2; certifying votes,256; vacating,3,89-90; emergency ballots,260; military ballots,250; town corporate seal,23-24; minutes for,49,63;paper town history,42; ballots,250;propositions, town justices,86; on 238;qualifications for, town meeting Dutch, 198- 233-234,247;registered 199; voter list,236-237;roll call training,34,40, 139, 145, voting,31;town board 194-195,303,311,323; meetings,31,49;voting areas and booths,251,254; V voting machines,250-251; VACANCIES: See also election duties duties regarding, 17; filling,93-95;notification VOUCHERS: of,94;vacating office,89- abstract of, 106-108; 95;vacation time,5-6; auditing,66, 105-106; xvi i 4 INDEX i� certifying, 101-104; zoning laws extra notice, correcting deficiencies, 74-75; f 106;form, 102-103;help zoning maps, 192; II with,103-105;itemizing, zoning ordinances,67-68, 104; 70-71, 192-193,268,298; See also claims zoning records,192-193; W wastewater districts, 189, 281,344,347; water damage,GOB sales, 304-305; water districts,189,205, 281,282,340,341,344, 347,356; water interconnection plan, 176; water mains,282,354; water navigable,348; water quality treatment f districts, 189,282,341- 343; water rates collections, 19; water storage districts, 343; r workplace violence, 178- 179; ` Z ZBA decision, 193; zoning board of appeals, 35,89, 195,275,299; j xviii