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HomeMy WebLinkAboutTB-10/10/1972SOUTHOLD TOWN BOARD MINUTES Meeting of October 10, 1972 The Southold Town Board met at the office of SUpervisor Albert M. Ma~tocchia, 16 South Street, Greenport, New York, at 7:30 P.M., Tuesday, October 10, 1972, with the following present: Supervisor Albert M. Martocchia, Councilman James H. Rich, Jr., Councilman James F. Homan, Justice Martin- Surer, Justice Louis M. Demarest, Town Attorney Robert W. Tasker, Superintendent of Highways Raymond C. Dean, and Town Clerk Albert W. Richmond. Absent: Justice E. Perry Edwards. Moved by Justice Suter, seconded by Councilman Homan, it was RESOLVED, that the minutes of S~ptember 28, 1972 be and they hereby are approved. Vote of the Town Board: Ayes: Supervisor Martocchia, Councilman Rich, Councilman Homan, Justice Suter, Justice Demarest. Moved~by Justice Suter, seconded by Councilman Rich, it was RESOLVED that the next meeting of the Southold Town Board will be held at 3:00 P.M., Tuesday, October 24, 1972 at the office of Supervisor Martocchia, 16 South Street, Greenport, New York. Vote of the Town Board: Ayes: Supervisor Martocchia, Councilman Rich, Councilman Homan, Justice Suter, Justice Demarest. Moved by Justice Suter, seconded by Councilman Homan, it was RESOLVED that the report of the Supervisor, Justice Suter, Building Inspector and Town Clerk for the month of September 1972 be accepted by the Town Board and placed on file. Vote of the Town Board: Ayes: Supervisor Martocchia, Councilman Rich, Councilman Homan, Justice Suter, Justice Demarest. Moved by Councilman Homan, seconded by Councilman Rich, ~I~EREAS, the Town-Attorney has advised this Board~the ~ew York State Urban Development Corporation, in furtherance of its projects, has the power to override local~zoning-and building-codes, and WHEREAS, said power constitutes'an improper intrusion upon Home Rule powers of local municipalities, and WHEREAS, said power, if, ex~rcised, constitutes a complete deprivation of the rights of local citizens to be heard upon the question of the development of real property located within s municipality and, as such, conStitutes a usurpation of the time-honored right of Home Rule, NOW-,~THEREFORE, BE- IT RESOLVED that the Town Board of the Town of Southoid does~hereby publicly~state- and affirm its unanimous opposition to the powers of the State Urban Developmemt Corporation, which powers allow said corporation to override local zoning and building codes and thereby run roughshod over the local Home Rule powers of the municipalities of.'the State~f New York and, be'it~ further RESOLVED-, that the Town Board of the~ Town of Southotd does-'hereby request its representatives ~n the~New~York State Senate and Assembly to introduce legislation in the ne~t session of the legislature to provide t~at the Urba~ Development Corporation be subject to local zoning and building- codes and to further require that any actions of the~State Urban~DeveTopment Corporation sha~l be-subject to the rules~and regulatiohs of the-~local muhicipali%y in which such actions take place, and be it further RESOLVED that the' Town clerk be and he'hereby is' directed'to forward a copy ~fthis resolution to the Speaker of the New York State Assembly, the Governor of the State of New York, and those members of the State Assembly and State Senate who represent the Town of Southold. Vote of the Town Board: Ayes: Supervisor Martocchia, Councilman Rich, Councilman Homan, Justice Suter, Justice Demarest. The resolution was thereupon declared duly adopted. Moved by Councilman Rich, seconded by Councilman Homan, WHEREAS Richard Principi applied to the Town Board for a single trailer renewal permit dated July 1972, and WHEREAS the Town Board upon investigation of the site-finds that the lot where the proposed trailer is to be located is undersize and does not meet the minimum living area, and it is not a desirable site for a trailer, ~ NOW, THEREFORE, BE IT RESOLVED that the application of Richard Principi to locate a single trailer on his property at Soundview Avenue, Southold, New York, be and hereby is denied. Vote of the Town Board: Ayes: Supervisor Martocchia, Councilman Rich, Councilman Homan, Justice S~ter, Justice Demarest. Moved by Councilman Rich, seconded by Councilman Homan, WHEREAS, Arthur W. Sauer by application dated July 17, 1972, made application for a wetlands permit for the purpose of constructing a bulkhead and filling land on premises of said applicant~located on the southerly side of Riley Avenue at Mattituck, New York, which said premises are adjacent to James Creek, and WHEREAS, the said application was referred to the Southold Tcwb Board of T~stees and the Southold Town Conservation Advisory ~ouncil for their findings and recommendations, and WHEREAS, a public hearing was held by this board with respect to said application on the 12th day of September, 1972, at which time all interested persons were given an opportunity to be heard, and WHEREAS, this board has thereafter examined all statements and documents submitted with respect to such application and has also visted the premises in question and is therefore familiar with the premises and the effects upon the same which would result by reason of the-granting of said application, NQW, THEREFORE, ~ IS HEREBY RESOLVED AS FOLLOWS: Upon all of the evidence and information obtained b~ this board, the board finds that the portion of the applicant's premises for which a permit is sought consists of approximately the southerly 50 feet of applicant's property adjacent to James Creek. On inspection of the premises, the board advises that the Premises for which a permit is sought comprises wetlands under the wetlands ordinance of %he Town and having growing thereon salt hay and cord grass which is vital to the marine life of the area. The applicant proposes to completely fill the entir.e area in question which would result in the complete destruction of said wetlands and substantially adversely affect fish, shellfish and other beneficial marine organisms, aquatic wildlife and vegetable and the natural habitat thereof, it is therefore RESOLVED, that for the reasons hereinbefore set forth, the aforesaid application of Arthur W. Sauer is in all respects denied. Vote of the Town Board: Ayes: Supervisor Martocchia, Councilman Rich, Councilman Homan, Justice Suter, Justice Demarest. Moved by Councilman Homart, seconded by Councilman Rich, WHEREAS, John W. Lusk by application dated July 17, 1972, made application for a wetlands permit for the purpose of constructing a bulkhead and filling land located on the southerly side of. Riley Avenue, adjacent to James Creek, Mattituck, New York, and W~EREAS, the said application was referred to the Southold Town Board of Trustees and the Southold Town Conservation Advisory Council for their findings and recommendations, and W~EREAS, a public hearing was held by this Board with respect to said application on the 12th day of September, 1972, at which time all interested persons were given an opportunity to be heard, and RESOLVED, that Russell Allan Stassen be granted a permit te construct s wood walkway in accordance with the plans submitted to this board upon the following conditions, to wit: A. That the Town Clerk shall withhold the issuance of such permit until applicant has removed the fill recently placed on said wetlands. ~ ' - B. That the approval of the permit'herein and the construction proposed by applicant shall be subject to any and all rights which Other property owners in the vicinity may have in, oM or over the premises in question. Vote of the Town Board: Ayes: Supervisor Martocchia, Councilman Rich, Councilman Homan, Justice Suter, Justice Demarest~ Moved by Councilman Homan, seconded by Justice Demarest, it was RESOLVED that $200.00 be and hereby is transferred from Surplus Full Town to Item A7310-Recreation. Vote of the Town Board: Ayes: Supervisor Martocchia, Councilman Rich, Councilman Homart, Justice Suter, Justice Demarest. Moved'by Justice Suter, seconded by Justice Demarest, it was RESOLVED that this Town Board does hereby prepare and approve ss the preliminary budget of this Town for the fiscal year beginning on the 1st daY of January, 1973, the itemized statement of estimated revenues and expenditures hereto attached and made part of this resolution, and be it FURTHER RESOLVED, that such preliminary budget shall be~ file~ in~ the office of the Town'Clerk where it shall be'available for~ .... inspection by any interested person during office hours, and be it FURTItER RESOLVED, that the Town Clerk be and he hereby is~di~ected t~ cause sufficient copies of said preliminary budget to be reproduced for public distribution, and be it FURTHER RESOLVED, that this Board shall meet at 3:00 o'clock p.m. on the 9th day of November, 1972, for the purpose of holding a public hearing' upon such preliminary budget, and that after all persons attending said hearing shall have had an opportunity to be heard in favor of or against the preliminary budget ss compiled, or for or against-any item or items therein contained, that said hearing be then adjourned and thereafter be reconvened at 8:00 o'clock p,m~ of said day for the same p~rposes, and be it FURTHER ~ESOLVED, that the Town Clerk give ~otice of such hearing in the manner provided in Section 108 of the Town Law, and that such notice be published in substantially the following form:- NOTICE OF HEARING UPON PRELIMINARY BUDGET ~otice is hereby given tha~ the pretim'inary b~dget of the~ Tow~ of Southold, Suffolk County, New York, for the fiscal year beginning January 1st, 1973, has been completed and filed in the office of the'Town Clerk at Southold, New York, where it ~s available for inspection and where copies may be obtained by any interested person during bu'siness hours. Further notice is hereby given ~hat the Town Board of the Town of SoU~hold will meet and review said pr~eliminary budget and hold a public hearing thereon at the office of the Supervisor, 16 South Street, Greenport, New York, in said Town, at 3:00 P.M. and at 8:00 P.M. on the 9th day of November, 1972, and that at such hearing any person may be heard in favor of or against the preliminary budget as compiled, or for or against any item or items therein-contained. AND FURTHER NOTICE IS HEREBY GIVEN, pursuant to Section !~08 of the Town Law, that the following are proposed yearly salaries of the members of the Town Board, the Town Clerk,and the Town Superintendent of Highways, to wit:- Supervisor Justices - 2 ~ $11,000.00 Ju Justice - l- Fishers Island ~ouncilmen - 2 ~ $6,600.00 Town Clerk Town Highway Superintendent $20,000.00 $22,000.00 $ 5,200.00 $13,200.00 $10,500100 $15,100.00 245 Dated: OctOber 10, 1972. Vote of the Town Board: Rich, cOU-ncilman Homart, By Order of the TOWN ~02%~D' 0f~tn'e -~ - · TOWN OF SOUTHOLD, ~.Y.~ : '"' By: /s/ Albert W. Rich~0nd Ayes: Supervisor Martocchia, Counc%~lman Justice Suter, Just-ice Demarest~. CODE FUND AA General B TOWN' BUDGET FOR 1973 TOWN OF SOUTHOLD ~ ~' in COUNTY OF SUFFOLK SUi~ARY OF TOWN BUDGET 'AP~R~R~A~Z~D~S LESSR~ED $ 645,603.77 $ 155,530.00 General Outside 687,450.00 65,800.00 LESS' AMOUNT T( UNE~PENDED BE~LRAISE] BA~ANCE BY TAX ~00~000.0~.~ -390,073.7' so-,.ooo-.oo 591,650.0( 'Village DR HiqhwayzRe~airs and Improvements 391,223.98' DB Bridges: 2,518.44 DM *Machinery 131,047.65 DS ~Snow and Misc. 135,243.20 30,934;50 " '55-,000;0~' : 305,289.4~ - ~0-' 2,5i8.~4 -0- 9,608.00 2i,000;00 "100,439.6! 3,040.00 26,000~00 : 106,203.2( Special Districts: Orient Light East'-Marion Light Fishers Is. Light Sou'thold Light Peconic Light Cutchogue Light Matt. $1 Light Matt. $2 Light Grpt. E-W Light E-W Gpt. Fire Road Impr. Dist. Bay View Road Impr. Dist. Bay Haven Road Impr. Dist.' Terry Waters West Gpt. Water Fishers Island Ferry District TOTALS 4,200'%00 ' 3,200'.00 3,250.00 12,000.00 2,800.00 1~,700.00 % ;100.00 1,%00.00 6,200.00 800~00 2~:200.00 2,331.00 2,493.75 24,500.00 334,446.00 $2,438,407.79 284 $549 : : 200.00 4,000.0( ': 200.00' ~' 3,000.0( 180~00 3,070.0( L,500.O0 LO,500.O( 300.00 2,500.0( 1,200.00 11,500.0( 500.00 12,600.0( 200.00 900.0( 6,200.0( 2,000.'00 19,800.0( 1,200.01 678.00 590.50 2,331.0( 2,493.7! 24,500.0( 16,000;00 33,768.0( $256,798.44 $~632,018.8! ACCOUNTS CODE TOWN BOARD Personal Services Al010.1 Contractual Exp. Al010.4 JfJSTICES Personal Services Alll0.1 Equipment AllT0.2 Contractual_Exp. All10.4 SUPERVISOR Personal Services-A1220.1 Equmpment A1220.2 Contractual Exp. A1220.4 GENERAL FUN D APPROPRIATIONS GENERAL GOVER~MENT SUPPORT ACTUAL LAST YEAR 1971 13,200.00 2,993.86 BUDGET ' BUDGET THIS OFFICERS YEAR AS TENTATIVE AMENDED 'BUDGET'197B.' i972 13,400;00 14,000.00 3,400.00 3,500.00 29,557.02 29,850.00 32.,200.00.. 1,000.00- .50p. O0:. 2,061.72 2,500.00 -- 2,500~00. 33,90~.02: 33.,800.00- 35,500.00 406.50 1,000.00 !,000.000 3,625.43 6,900.00 5,'500.00 PRElimINARY BUDGET 1973 200.00 400.00 32 200.00 1,000000 2,~00.00 35,000.00 1,000.00 5,500.00 246 INDEPENDENT AUDITING AND ACCOUNTING Contractual Ex~-'~i~6.4 TAX COLLECTION Personal Services A1330.1 Contractual Exp. A1330.4 ASSESSORS Persohai Services Equipment Contractual Exp. TOWN CLERK Personal Services Al410.1 Equipment A1410.2 Contractual Exp. A1410.4 ATTORNEY Ee~sonal Services Contractual Exp. ENGINEER Contractual Exp. PUBLIC' woRKs ADMINISTRATION Personal Services BUILDINGS Personal Services Contractual Exp. CENTRAL DATA PROCESSING Contractual Exp. SPECIAL ITEMS Unallocated Ins. Munich,s} Assn. Sales Tax 1970 Contingent Acct. Referendum 700.00 1,000.00 12,3'~5.62 6,217.26 12,300.00 6,000.00 A13~5.2 A1355.4 5,107.22~l 49,60'0.00 8,000.00 15,566.49 14,500.00 300.00 1,626.50 2,000.00 A1420.1'~ 9,499.92 ~,500.00 A1420.4 6,049.26 8,000.00 A1440.4 1,878.47 3,0D0.00 A1490.1 3,000,00 A1620.1 2,500.00 A1620.4 15,381'.49 1,000.00 1,000.00 A1680.4 ' 13,500.00 6,000.00 5 61 0o. 6o 20-0 ] 00 6,500.00 A1910.4 A1920.4 A1930.4 A1990.4 A1995 17,200.00 300.00 2,200.00 13,500.00 :6,000.00 56,400.00 200.00 6,500.00 17,2ooFb 3ooL,iib 2,200.00 10,500.00 10,500.00 8,000.00 8,000.00 ATTENDANCE OFFICERA2 ~ersbnat Services A2950.1 JAIL Contractual Exp. A3150.4 TRAFFIC CONTROL Personal Services A3310.1 Equipment A3310.2 Contractual Exp. A3310.4 CONTROL OF ANIMALS- DOG~ WARDEN Personal Services A3510.t Equipment A3510.2 Contractual:Exp:, -A3510.4- 3, O00t O0t i ..... z], 000. O0 3,000.00 2,500.00 _5,5oo.oo' '1 ,50o.oo 30,000.00 33,000.00 CIVIL DEFENSE Equipment Contractual Exp. NARCOTIC GU~IDANCE COUNCIL Contractual Exp. AIRPORT Contractual Exp. A3640.2m A364.0.4 A4210.4 A5610.4- 2,500.00 2,560.00 'OFF STREET PARKING Personal Services A5650.1 Contractual Exp. A5650.4 E~ONOMIC SOCIAL SERVICES - HOME RELIEF Contractual Exp. A6140.4 00o'. Ob 8,ooo.oo 350.. O0 .... 350..00 10,000.00' 15,000;00 26,056.00 400.00 41.43. 1,189.86 - GENERAL FU~D APPROPRIATIONS EDUCATION -' ~ ' 1,200'.00 1,200.00' 1,200;00 PUBLIC SAFETY - 350.00 1,895.79 1,453;05 -4,536.00 :3,704~93 350;00 3,§00;00 2,000'~00 ~ - 3;000.00 2'; 500.~ O0 4,9~0.00 - 5,200.00 200.00 2,500.00 4,000.00 4,000.00 - : 200.00 200.00 173.30 600.00 600.00 HEALTM 4,996.07 6,000.00 TRANSPORTATION 1,200.00 1,200.00 2}'141.55- 3,909.67 2,500.00 11,500.00 33,000.00 2,500.00 8,000.00 350.0O J 3,500.00 2,000.00 1,200.00 3,000.00 2,500.00 5,200.00 2,500.00 4,000.00 200.00 600~0, 6i000'. O0 '- 6,000.00 L, 200.00 1,200. O0 .~, 500 ;~00 5,500. O0 2,000:©:00 -. 2, 000. O0 ASSISTANCE AND OP~PORTUNITY 32,946.43 50,000.00 40,000.00 40,000.00 247 SOCIAL SERVICES BURIALS Contractual Exp. PUBLICITY Contractual Exp. VETERANS ~ERVICES Contractual Exp. A6148.4 A6410.4 A6510.4 PARKS Personal Equipment Contractual Exp. BEACH AND POOL 500.00 2,000.00 3,100.00 3,100.00 1,200.00 1,200.00 CULTURE - RECREATION Services A7110.1 3,000.00 3,000.00 A7110.2 600.00 600.00 A7110.4 782.03 2,000.00 Personal Services Equipment Contractual Exp. YOUTH PROGRAM A7180.1 A7180.2 A7180.4 A7310.4 A7410.4 A7510.1 A7510.4 A7550.4 Contractual Exp. LIBRARY' Contractual Exp. HISTORIAN Personal Services Contractual'Exp. CELEBRATIONS Contractual Exp. ADULT RECREATION Contr~ctu~al Exp. 20,000.00 3,60D~00 5,82S.21 1,069.93 35,000.00 900.00 4,089~66- 2.,000--00 3,100.00 1,200.00 5,000.00 600.00 2,000.00 20,000.00 22,000.00 2,000.00 2,000.00 7,000.00 9,000.00 1-,500.00 ~,500.00 35,000..00- 35,000.00 900.0.0 - 1;000.00 5,200~00 5~200~00 600~00 A7620.4 2,460~29 2,500.00 HOME AND COMMUNITY SERVICES REFUSE AND GARBAGE Personal Services A8160.1 Equipment -A8160.2 Contractual Exp. A8160.4 INLAND WATERWAYS Contractual Exp. A8510.4 SHELLFISH Contractu-al Exp. A8530.4 DRAINAGE Contractual Exp. A8540.4 SHADE TREES Contractual Exp. A8560.4 CONSERVATION Personal Services A8730.1 C~ME~ ~ ~E~EE~i Exp. A8730.4 ~ME~ERIES1Exp~ A Contractual Exp. A8810.4 EMERG. EMPL. ~CT PAY. Contractual Exp. A8822.4 A9010.8 A9030.8 A9040.8- EMPLOYEE,'BENEFITS State Retirement Social Security Workmens Cop. Hospital and Medical Insur. A9060.8 INTERFUND TRANSEERS A9720.6 A9730.6 A9740.6 Water Feasibility Study. Capital Fund A9550.9 Transfer to Police Bldg. A9550.9 Road Imp. District A9564 DEBT SERVICE, PRINCIPAL: Statutory Bonds Bond Anticipation Notes C~Dital Notes 33,902.84 11,272.71 900.00 ~00~'00 2~500-~00 34i000~O0 't, 000.00 6,000.00 35,000.00 t,000.00~ ~8,000.00 1,060.00 2,000~00- 2,000'.00 2;000~00 2,00'0.00' 500.00 .... 500.00 1,770.00 1,500.00 5.7~9.60 5,800.00 169.34 800~00 6.00 -'6.00- ~,500.QO 6,400.00 800.00 6~00 1,558.30 UNDISTRIBUTED-- 2,500.00 29,475.00 11,333~43 - 3,I09.46L 7,024.86 35.000.00 16,000~00 5,000.00 9,000. O0 36,000.00 18,000.00, 4,000.00 10,000.00 11,500.00 7,500.00 132.90 3,240.00 20,200~00 38,200.00 3,250~'00 6,960.00 38,200.00 6,500.00~ 2,000.00 3,100.00 1,200.00 5,000.00 600.00 2 000.00 22 000.00 2,000.00 9 000.00 2 500.00 35 000.00 1 000.00 5,200.00 900.00 2,500.00 35,000.00 1~000.00 8,000.00 2,000.00 2,000900 500.00 1,500.00 6,400.00 800.00 6.00 2,500.00 36,000.00 18,000.00 4,000.00 10,000..00 6,960.00 38,200.00 6,500.00 DEBT SERVICE Statutory Bo~ds A9720.6 Bond Anticipation A Notes A9730.6 Capital Notes DEBT SERVICE INTEREST Statutory Bonds A9720.7 Bona An.ticipation Notes A9730.7 C~pital Notes A9740.7 A9740.6 20,200.00 38,200..00 3,250.00 1,195.63 5,041.00 185.90 TOTAL GENERAL FUND GENERAL' FUND ESTIMATED, REVENI~ES - LOCAL SOURCES 357,838.90 3,877.~2 2,079.30 469.10 434.38 3,071.00 700.00 390.857'.90 3,000.00 1,500.00 300.00 400.00 2,500.00 7oo 0o 300.00 10,828.70 6,000.00 70.00 25.00 1,954.95 1,600.00 3,447.56 3,200.00 1,0tl.97 450.00 7,480.00 6,000'.00 14,371.30 8,000.00 STATE AID - 73,083.00 55,000.00 55,444.16 32,000.00 3,128.88 17,21'3.00 2 , 500.00 15,000. O0 FEDERAL AID OTHER TAX ITEMS Real E-state TaxesA1001 Property Taxes Al090 DEPARTMENTAL INCOME Clerk Fees A1255 Airpor~ Fees and Rentals A1770 Repayments of Home Relief At840 Park and Recreation Charges A2001 Recreation Concessions A2012 Marina and Docks A20~ USE OF~ MONEY AND PROPERTY Interesb and Earnings A2401 LICENSES AND PERMITS Business and Occupational Lic.A2501 Bingo License A2540 Dog License Fun-d Apportionment A2544 Permits A2590 FINES AND FORFEITURES Fines and Forfeited Bail A2610 SALES OF PROPERTY AND COMPENSATION FOR LOSS Sales of Scrap and Excess Materials A2650 6,96g~00~ '6,960.00 oo. oo 6,500.00 6,500.00 Per Capita A3001 Mortgage Tax A3005 Loss of Railroad Tax Revenue A3007 Social-Services A3660 Total Estimated Revenues From EEA State Aid A3999m Total Estimated Revenues - General Fund (Transfer Total "Adopted" to Page 1) A5000 Estimated General Fund Unexpended Balance 146,531.73 Reimbursement - Road~Dis. 632.90 Federal For EEE 1,558.30 Ins. Acct. Rec. 3,010.38 Refunds & Petty Cash 732.45 l, 148. 40 1., 148.40 ,2 3,9.59'.22 ' 3-,9~9.2t~ :- !280-~i5 :'. 280.1L ..~ 645.00'3.77 645,603~7 4,000.00 - 4,000.00 1,500.00 1,500.00 200.00 200.00 300.'00, 300.00 3-~000~00 3~000.00 700.00 700.00 300.00 ;_ 300.00 6,000..00 6,000.00 30~00 ...... 30.01.,~ 1,300.00 1,300.00 3,200.00 3,200.00 : 5OD>O0 -- 500.00 6,00'0.00 6} 000.00 10,000.00 . 10,,000.00 60,000.00 60,000.00 40,000.00 40,000.00 2,500.00 10,000.00 2,500.00 10,000.00 -6,000.00 - 6,000.0r''~ ESTIMATED UNEXPENDED BALANCE ..... 155,530.00 ~55,530.00 80,000~ 00: 100,000.00 100,000.00 249 GENERAL FUND AP~RQ~R~ATtO~S~.r TOWlq_OUT~iDE VILLAGE ~i GENERAL GD~RNMENT~ S~P~oRT ' ' SPECIAL ITEMS Unallocated Ins:. B1910.4 Contingent Acct. B1990.4 POLICE Personal ServicesB3120.1 Equipment B3120.2 Contractual Exp. B3120~4 SAFETY INSPECTION Personal ServicesB3620.1 Cont}actual Exp. B3620.4 BAY CONSTABLE Personal~ServicesB3130.1 Equipment B3130.2 Co~t~actual Exp. B3130.4 REGISTRAR OF VITAL STATISTICS Personal Se~vicesB4020.1 Contractual Exp. B4020.4 15,188.00 12,00'0.00 5,00~00 PUBLIC SAFETY 337,610.10 350,000.00 19,743.89 20,000.00 35,2~5.73 36,000.00 '12,000:.00 8,000.00- 390,000~00 20,000.00 40,000.00 12,000.00 8,000.00 390,000.00 20,000.00 40,000.00 19,833.84 19,834.00 29,200.00 29,200.00 2,873.37 2,800.00 3,000.00 3,000.00 HEALTH 9,500.00 1,000.00 5,500.00 8,682.96 5,243.25 9,000.00 1,000.00 5,000.00 2,499.84 2,500.00 2,500'.00 50~00 ' 50-.00 16,100..00 5,000.00 HOME AND COMMUNITY SERVICE~ ZONING Personal ServicesB8010.1 12,488.91 13,000.00 Contractua~ Exp. B8010.4 ' 3',295.95 2,700~D0-- PLANNING Personal ServicesBS020.1 12,488.74 13,000.00 ~on%~actual Exp. B8020.4 7,784.01 7,000.00 13,600.00 7,000.06 UND IS TR I BUTED 67 946:00 22 000.00 20,000.00 9,800.00 700.00 5,500.00 2,500.00 50.00 16,100.00 5,000.00 13,600.00 7,000.00 20,000.00 53,000.00 63,000'.00 63,000.00 16,180.63 20,000.00 21,000.00 21,000.00 6,929.90 8,500.00 8,000.00 8,000.00 9,933.33 12,000.00 13,000.00 EMPLOYEE BENEFITS State Retirement B9010.8 Fire and Police Retirement B9015.8 Social Security B9030.8 Workmens Comp. B9040.8 Hospital and Medical ~ns. B9060.8 DEBT SERVICE PRINCIPAL Charges on Police Bldg. Undistributed Salary Adv. TOTAL GENERAL FUND TOWN OUTSIDE VILLAGE Non-Property Tax Distribution by County B1001 Police Fees B1120 Heal%h Fees B160t Zoning Fees B2110 Planning Board Fees B2115 Interest and Earnings Other B2770 5,558.51 16,500.00 589,516.96 630,884~00 687,~50.00 LOCAL SOURCES. 504,992.95 555~43~00 3¢7.50 150.00 500.0'0: 1,262.00 800.00 800[00 6,034.80 4,000.00 14,000.00 6,891.20 5,000.00 21000.00' B2401 12,059.60 6,000.00 6,000:00 3~0'00.00 4,500.00 ~,500.00 30,000'.00 8,000.00 6~,800.00 30,000.00 Per Capita B3001 Total Estimated EEA Total EStimated ReveK~s L* General ~F~n.d~ ~-To~n Outside Villages Refund & Recoveries Police School/from State Maps Re-Imburse/Police Bldg. Re-Imburse/RR Bridge STATE AID 35,971.00 25,000.00 1,185.55 1,370.19 30.00 5,558.51 397.00 ESTIMATED B~NEXPENDED BALANCE Estimated Unexpended Balance- General Fund-Town Outside 59,493.58 30,000.00 F~ .... T~'T 13,000.00 687,450.00 500.00 800.00 14,000.00 2,000.00 6,000.00 4,5~0.00 30,000.00 8,000.00 65,800.00 30,000.00 250 HIGHWAY FUND APPROPR~ATIONS REPAIRS AND iMBROVEMENTS (ITEM 1) GENERAL REPAIRS Personal Services DRLll0;1 189,033.26 Contra,ctuat Exp. Total DRLll0.4 85,.771.99 DRLll0.0 274,805.25 uNb~RIBUTED EMPLOYEE BENEFITS State Retirement DR9010.8 Social Security DR9030.8 Workmens Comp. DR9040.8 Hospital and Medical Ins. DR9060.8 Total Employee Benefits DR9199.0 TOTAL APPROPRIATIONS9900.0 BRIDGES BRIDGES MAINTENANCE OF BRIDGES Personal Seryides DBL120.1 TOTAL APPROPRIATIONS 24,715.00 9,258.56 6,300.00 6,811.66 47,085.22 321,890.47 193,938.04 106,447,40 _ 102,092,!~ 300, 385.44 330,423.98 228,33~-,8~· t228,331.84 102,092.14 330,423.98 25,000.00 28,500.00 28,500.00 12,000.00. 15,000.00. 15,000.00 6,300.~? .7,~0;.Q0: ~ 7,30~0 9,000.00 10,0P.0;00, . 10,00 52,300.00 6Q,800.00 ~ 60,800.00 352,685.44~ 39t-;223;98! 391,223.98 (ITEM 2) 2,518.44 DB9900.0 2,518.44 ..... MACHINERY- ( ITEM-.3) MACHINERY Personal Services DML130.1 34,664.98 2~518.44~, 2,518~44 Equipment Contractual Exp. Total EMPLOYEE BENEFITS DM5130.2 DM5130.4 44,785.34 DML130.0 79,450.32 UNDISTRIBUTED DM9010.8 4,000.00 DM9030.8 1,697.43 DM9040.8 500.00 DM9060.8 1,244'.30 DM9199.0 7,441.73 State Retirmment Social Security Workmens Comp. Hospital and ~edical Ins. Total EmplOyee Benefits TOTAL APPROPRIATIO~990~.0 SNOW AND MISCELLANEOUS (BRUSH AND WEE~S) Personal Services DH5140.1 25,174.08 Contractual Exp. DS5140.4 9,007.32 Total DS5140.0 34,181.30 SNOW REMOVAL (TOWN HIGHWAYS Personal Services DS5142.1 28,127.~0 Contractual Exp. DS5142.4 9,587.60 Total DS5142.0 37..714.90 40,500.00 ~4%580.00- 30,000.00 32,087.65! 40,161.50 44,000.00 110,661.50 120,637.65 4,000.00 ' 4,500.00, 3;000'.00 3;630.001 500.00 600'.001 1,200.00 1,680.00 8,700.00 10,410.001 131,047.65 86,892.05 119,361.50 M~SCELLANEOUS (ITEM 4) 2,518.44 2,518.44 44,550.00 32,087.65 44,000.00 ~20,637.65 4,500.00 3,630.00 60i%0 10,410. O0 131,047.65 30,1i3.83 12,707.76 42,821.59 49,000.00 15,900.00 64,900.09 32,20~.~0 1~,358~00~ 44,543.20 45,000.00 15,900.00 60,900.00 32,205.20 12,338.00 44,543.20 45,000.00 15,900.00 60,900.00 EMPLOYEE BENEFITS State Retirement Social Security Workmens Comp. Hospital.and Medical Ins. DS9060.8 Total Employee Benefits DS9199.0 TOTAL APPROPRIATIONS9000.0 UNDISTRIBUTED DS9010.8 10,000.00 DS9030.8 2,341.22 DS9040.8 4,624.72 725.52 17,691.46 89,587.66 14,000.00 .... 15,400:.00 3,000.00 3,300.00 5,000.00 5,600.00 B,OOO.OO 5,590.00 27,000.00 29,800.00 134,721~59 135,243.20 15,400.00 3,300.00 5,60~00 5,50~0 29,800.00 135,243.20 HIGHWAY FUNDS LOCAL SOURCES Interest and Earnings Miscellaneous REfunds EEA Town Repairs Bay Haven Rd. Dist. Mileage and Valuation Aid DR3507 Total Estimated Revenues Total Estimated Unexpended Balance ESTIMATED REVENUES AND ESTIMATED UNEXPENDED REPAIRS AND-~IMPROVEMENTS (ITEM 1) DR2401 9,167.68 3,500.00 5,476~00 4,857.97 9 ,~ 93:1~ ~ 42 .~ 5_00..00 9,0OD..Oo . . 12,774.75 13,000.00 45j 73!.82 !7.,000.00 64,884.22 30,000.00 MACHIN..ER¥_ .(~I .T.:E~4~ .~ 3 ) LOCAL SOURCES Interest and Earnings DM2401 Miscellaneous-Refunds EEA Funds Repairs STATE.AID Total Estimated Revenues Total Estimated ~ ~n~xpended Balance 3,477.40 20.59 · 690.QQ 3,336.84 1,500.00- 1,500;00 7,524.,83. 3,0Q0.00 45,967.01 25,000.00 SNOW AND MISCELLANEOUS ( ITEM 4~ ~S2401 3,161.25 1;500.00 · 3,. 000'. 0_0 6,161.25 1,500.00 6~797-i04 25,000.00 LIGHTING DISTRICT ORIENT APPROPRIA TI ONS LOCAL SOURCES Insterest and Earnings Misc%llaneous EEA Salary of DPW Supt. Total Estimated Revenues Total-Estimated Unexpended Balance LIGHT/_NG DISTRICT Street Lighting SLrlr ...... - " Contractual Exp. 5182.4 ..... : 4,300.00 UNEXPENDED BALANCE Estimated Lighting Distr±ct 12,000.00 500.00 Unexpended Balance EAST Street Lighting SL-2- Cont, ractual Exp. 5182.4 12,958.50 30,934.50 55,000.00 BALANCE 5.,476.00 12,000.00 500.00 12,958.50 30,934.50 55,000.00 1,500.00 1~500.00 6,608~00 6,608.00 L, 500.00 1,500.00 9,608.00 9,608.00 21,00Q;00 21,00_0.00 1,500.00- 1,500.00 1,540.00 1,540.00 3,0~0.00 3,040.00 26,000.00 26,000.00 4,200.00 200.00 MARION LIGHTING DISTRICT APPROPRIATIONS UNE~PENDED BALANCE Estimated LightingDistrict Unexpended Balance. FISHERS 200.00 3,30.0.00 3,200.00. 300.00 200.00 ISLAND LIGHTING DISTRICT APPROPRIATIONS LIGHTING DISTRICT Street Lighting SL-1- Contractual Exp. 5182.4 2,800.00 UNEKPENDED BALANCE Estimated Lighting District Unexpended Balance 500.00 '3¥250;00 180.00 LIGHTING DISTRICT Street Lighting Contractual Exp. SOUTHOLD LIGHTING DISTRICT SL-2- 5182.4 -APPROPRIATIONS 13,000.00 UNEXPENDED BALANCE Estimated Lighting District ~nexpended Balance LIGHTING DISTRICT Street Ligh~ng Contractual Exp. 1,000.00 PECONIC LIGHTING DISTRICT APPROPRIATIONS SL-1- 5182.4 2,800.00 UNEXPENDED BALANCE Estimated Lighting District Unexpended Balance LIGHTING DISTRICT Street Lighting Contractual Exp. 100.00 CUTCHOGUE LIGHTINGDISTRICT APPROPRIATIONS SL-2- -- 5182.4 13,000.00 UNEXPENDED BALANC~ Estimated Lighting District Unexpended Balance 1,000.00 MATTITUCK %1 LIGHTING DISTRICT LIGHTING DISTRICT Street Lighting Contractual Exp. APPROPRIATIONS SL-1 5182.4 ' '13,000.00 UNEXPENDED BALANCE Estimated Lighting District Unexpended Balance LIGHTING DISTRICT Street Liqhi~i~g Contractual Exp. 1,000.00 MATTITUCK %2 LIGHTING DISTRICT APPROPRIATIONS 12,~00.00 1,500.00 2,800.00 300.00 12,700, 00 1,200.00 13,100.00 500..00 SL-2- 5182.4 1,200.00 1,100.00 UNEXPENDED BALANCE Estimated Lighting District Unexpended Balance LIGHTING DISTRICT Street Lighting Contractual Exp. 3oo,9R' 20o.00 EAST-WEST GREENPORT LIGHTING DISTRICT APPROPRIATIONS ' ', SLL1- - ~ 5182.4 5,800.00 6,200.00 UNEXPENDED BALANCE EAST~WEST' GREENPORT FIRE PROTECTION DISTRICT FIRE DISTRICT Contractual Exp. 51B2.4 · 're Estimated ~~ District Unexpended Balance FISHERS $270,478 APPROPRIATIONS 19,000.00 .UN-EXPENDED BALANCE 3,000.00 ISLAND FERRy DISTRICT 21';800200 2~000~00 BUDGET OF ESTIMATED REVENUES AND EXPENSES 1972 - DECEMBER 31, 1973 FOR THE PERIOD JANUARY 1, OPERATING REVENUES Package Freight Passenger Service U. S. Mail Contract Automobiles Trucks Special Services Charter Revenue $25,600 132 000 8 578 70 500 17 400 4 400 12 000 Total Operating Revenues :253 INCOME FROM NON CARRIER OPERATIONS Theatre $ 11,200 Airport 2,000 Lease Building 900 Penn Central Company 100 Total Non Carrier Income Total Income and Other Income MAINTENANCE EXPENSES Repairs, Renovations,~ ~ocks, & Buildin~gs ~$ 3,900 Repairs - Floating Equipment 57,600 Repairs'' office and Terminal Equipment 1,200 Repairs & Other Maintenance 1,000 Total Maintenance'Expenses TRANSPORTATION EXPENSES · - _ - .~ Pursers Salaries $ 13,040 Hea-t', Lights, Water, ~lephone . 9,800 Stationery & Printing Porter SaTary Life Jackets Lubricants Fuel Diesel Life Raft Inspections Radar Maintenahce Local Transfers Other Terminal Operations 9O0 1,170 400 1,450 3,400 ...... -5ob 1,560 450 Total Transportation Expenses CASUALTIES ~EDUCTIBLES ._ ': Hull & Machinery P & I Indemnity Injuries to Persons $ 5,000 500 1,000 Total Casualities Expense GENERAL EXPENSES Advertising Gen~al Officers & Clerks Legal'Expenses Stationery & Prin~ing Commissioner Expenses Other Expenses INSURANCE EXPENSE Hull, Machinery & Increased ,Value P & I Primary & Excess Cargo & Mail Water Pollution Fire &_E.C. Other. Insurance OPERATING-RENTS Vessels-Sub Contract Extra Trips Lease Penn Central $ 300 19,8~8 6OO 80.0, 1,000 1,800 Total General Expenses $ 9,697" 16,113 600 265 4,425 3,000- Total Insurance Expense $130,250 10,420 -'10 Total Operating Rents NON CARRIER EXPENSES - THEATRE Payroll Insurance Utilities Film Deliveries ?.~.C.A. CQntributiams $ 4,200 1~500 2,478 5O0 300 Total Expenses - Theatre NON CARRIER EXPENSES - AIRPORT Insurance $ 510 Maintenance & Repair 2,000 Total Expenses - Airport 14,200 $ 28~, 678 $63.?0Q $36,185 $ 6,500 $24., 348 $34,100. $140,680 $ 9,056 $ 2,510 TAXES & ASSESSMENTS F.I.C.A. Contributions Conn. Real Property Conn. Personal Property Group Health Insurance RqfoS~ate Retirement Fed. Maritime Commission $ 986 '~ 2,~03 86 .821 2,669 102 Total Taxes & Assessments TOTAL EXPENSES - EXCESS EXPENSES. OVER INCOME · LESS ESTIMA TED UNEXPENDED BALANCE $ 7,367 $324,446 39,768 ~ ' 16,00ii. iI ROAD IMPROVEMENT DISTRICT - BAY VIEW' Area For Bonded Indebtedness, principal and interest~ ' $1,200. Q0 ~o-be raised ROAD IMPROVEMENT DISTRICT - BAY HAVEN Area For Bonded Indebtedness, principal ~nd 'int~t~st ~$2,331'.00 To be raised ROAD IMPROVEMENT DISTRICT - TERRY WATERS Area For Bonded Indebtedness, principal and interest $2,493~35.~To be raised WEST GREENPORT WATER DISTRICT - shown on Water District pa~e For contract with Village of Greenport $24,500.00 WATER DISTRICT APPROPRIATIONS WEST GREENPORT WATER DISTRICT UNDISTRIBUTED Total water district appropriations - contract w/Village 24~500~00~. 24,500.00 EAST-WEST GREENPORT FIRE PROTECTION DISTRICT APPROPR IAT IONS FIRE PROTECTION DISTRICT Payments on Fire - ' Contracts SF-1- :~ Contractual Exp. 3410.4 17,730.00 19,000.00 21,800~00 UNEXPENDED BALANCE Estimated Pire Protection Dist. Unexpended Balance 3,000.0'0 ~,000.00 SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS (Article 8 of the Town Law) Officer Supervisor . Justices - 2 ~ $11,~00.00 Justice - Fishers Island Councilmen - 2 ~ $6,600.00 Town Clerk Town Highway Superintendent 21,880Y~ ~ :2,000.00 Salary ' $20,O00.00 22,000.00 5,200.00 13,200.00 10,500.00 .... 15,100.00 Moved by Councilman Homan, seconded by Justice Suter, it~ was RESOLVED that General bills in.'the'-amount of $13,415.12; Fishers Island Ferry District bills in the amount of $19,447~50[ .H'.ighway bills in the amount of $14,534.'06; and Special' Distr-ict bills ~n the amount of $4,773.75 be and the same are hereby ordered paid. Vote of the Town Board: Ayes: Supervisor Martocchia, Councilman Rich, Councilman Homan, Justice sut~r, Justice Demarest. Mr. Walter Luce presented the Town Board with a petition requesting the name of Skunk Lane, Cutchogue, New York, be changed back to Bay Avenue. The petition s~ated that such change has no-merit, nor will it be beneficial in any way. They forsee that official change of identification of Bay Avenue will cause much znconvenience to property owners and residents who will be obliged to hav~ ~iL th.eir legal documents, business stationery, applicable vehicles, etc. altered to reflect the above change '255 Mr. William Midgley, Mr. and Mrs. William Bauer and Mrs. John Bailey appeared before the Board protesting the petition of Mr. Luce. They stated the petition was misrepresenting the inconvenience of changing deeds, business stationery, documents, etc. They had contacted the Chief of Police and Town Attorney Tasker on the changes, and they informed them that this was not a problem. Meeting adjourned at 8':45 P.M. Albert W. Richmond Town Clerk