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HomeMy WebLinkAboutTB-11/05/1970 (e) Such other incidental terms as may be necessary or prope~.,~:: in connection with such contract. Vote of Town Board: Ayes-Supervisor Martocchia; Councilmen Valentine and Rich; Justices Demarest and Suter. Adjournment. Albert W. Richmond Town Clerk MEETING OF NOVEMBER 5, 1970 The Southold Town Board met at the office of the Supervisor, Albert' M. Martocchia, 16 South Street, Greenport, New York, on Thursday, Nov. 5, 1970 with the following present: Supervisor Martocchia; Councilmen Valentine ~nd Rich; Justices Demares~ and Suter; Town Attorney TaSk~r; Superintendent of Highways Dean and Town Clerk Richmond. AbSen~:'JuStice E. Perry Edwards, Fishers Island. ~' Moved by Just'ice Demarest; seconded by Justice Suter; RESOLVED: That the minutes of the meeting of October 27, 1970,be a~d~ they hereby are approved. Vote of Town Board: Ayes-Supervisor Martocchia; Councilm~n Val'e~ine and Rich; Jussices Demarest and Suter. Moved by Justice Surer; seconded by Councilman Rich; RESOLVED: That the next meeting of the Southold Town Bo~ard will b~e' held at the office of Supervisor Albert M~rtocchia, 16 'South Stree Greenport, N.Y. on Tuesday, November 10, 1970, at 3:00 ~.~I. ~' Vote of Town Board: Ayes-Supervisor Martocchia; Councilmen Valentine and Rich; Justices Demarest and Surer. Moved by Councilman Valentine; seconded by Councilman Rich; RESOLVED: That the reports of Justice Suter, Fishers Island Ferry District, Supervisor and Town Clerk for the month of October I970 be accepted by the Town Board and placed on file. Vote of Town Board: Ayes-Supervisor Martocchia; Councilmen Val.ent~e and Rich; Justices Demarest and Suter. Moved by Justice Demarest; seconded by Justice Suter; ~ ~ WHEREAS, George Muir, East Marion, N.Y. has been a faithful an~'con- scientious School Crossing Guard, Town of Southold, for many years, NOW, T~EP~EFORE, BE IT RESOLVED: That i~ is with deep regret tha't'~the Town Board of the Town of Southold accepts the resignation of George~ Muir, effective ~n December 1970, and it is further RESOLVED: That a copy of hhis resolution be forwarded to George ~uir~ and a copy be recorded in the minutes of the meeting of the Town B~ard. Vote of Town Board: Ayes-Supervisor Martocchia; Councilmen Valentine;5 and Rich; Justices Demarest and Suter. Moved by Justice Demarest; seconded by Justice Suter; WHEREAS, a ~ap entitled "Proposed West Greenport Water Supply District", situate in the Town of Southold, Suffolk County, New York, showing the boundaries of the proposed West Greenport Supply DiStrict toqether with a plan and report have heretofore been filed in the office of the TOwn Clerk, and WHEREAS, the boundaries of the said proposed Water Supply District are_ as follows: ALL that certian tract, piece or parcel of land, situate west of the Incorporated Village of Greenport, in the Tow~ ~f Southold, Connty of Suffolk and State of New York, bound'ed and described as follows: BEGINNING at a point formed by the intersection of the nort~ erly line of New York State Route 25 (Main Road) with the ee~ter line of Pipes Neck Creek (Moores Drai~, running thence in a~' sQutherty direction along the center line of Pipes Neck Creek to the mean high water line of Peconic Bay, con6inuing then~ along the mean high water line of Peconic Bay in a generally 333 southerly and then westerly direction to a point formed by the intersection of the westerly line of land now or formerly of L. Booth with said mean high w~ter line, running thence northerly along the westerly line of land now or formerly of L. Booth and its prolongation to the center line of New York State Route 25 (Main Road), run- ning thence westerly along the center line of New York State Route 25 (Main Road) to the prolongation of the center line of Bay Home Road, running thence northerly -~long the prolongation of ~the center line of Bay Home Road to the northerly line of the Long Island Railroad ~lght-of-way, running thence in a generally easterly direction along the northerly line df the Long Island Railroad right-of-way to a point on the northerly line Of the Long Island Railroad right-of-way distant westerly 850.7 feet from ~ point formed by the intersection of the northerly line of the Long Island Railroad right-of-way with th-e westerly line of New York State Route 25 (Main Road), running thence northeasterly 1850 feet, more or less, to a point formed by the intersection of the south- erly line of Albertson Lane with the westerly line of land now or formerly of J. Wickham; running thence easterly and across Albertson Lane to a point on the northerly l~ne of Albertson Lane distant westerly 603 feet from a point formed by the intersection of the northerly line of Albertson Lane with the northwesterly line of New York State Route 25 (Main Road), running thence northeasterly and parallel with the northwesterly line of New York Route 25 (Main Road) to the prolongation of the south- westerly line of land now or formerly of I. Costas, running thence southeasterly along said prolongation of the southwesterly line of land mow or formerly of Costas -to the northwesterly line of land now or formerly of A. Drossos, running thence northeasterly along the north- westerly lines of lands now or formerly of A. Droosos and J. Drossos to westerly line of land of Long Island Lighting Company, running thence northerly along the westerly line of Long Island Lighting Company to the northwest corner of land-of Long Island Lighting ComD~ny, running thence easterly along the northerly line~o~ land.of Long Island Lighting Company and land now, or formerly of S. Ciacia to the westerly line of Chapel ~ill Lane; running thence easterly across Chapel Sill Lane to a point formed by the intersection of the east- erly line of Chapel Sill Lane with the southerly-line of land of Long Island Lighting Company, running thence easterly along the southerly line of land of Long Island Lighting Company to the southeast corner of land of Long Island Lighting Company running thence easterly to the northwest corner of land of St. Peter's Church, running thence southerly along the westerTy line Of land of St. Peter's Church to the northerly line of New York State Route 25 (Main Road), running thence easterly along ~he north~ly line of New York State Route 25 (Main Road) to the point or place of beginning. WHEREAS, the ~roposed services to be performed or supplied by the Vitlage of Greenport to said District shall consist of the extension Of th~'existing Village of G~eenport water system into said District and'the maintenance and operation ~hereof all in accordance with the aforesaid map, plan and reprt now on file in the office of the Town C~erk, and WH~'R~AS, the maximum amount ~o be expended am~ually for such services Sha~i not e~ceed the sum of $24,500,-and WHERE~S, said map, plan and report are on file in the Town Clerk's Office, for public inspection, now therefore, .it is ORDERED, that the Town Board of the Town of Southold shall meet and hold a public ~esting at the Supervisor's Office, in said Town on the 24th day of November, 1970, at 7:30 P.M. (prevailing time) to consider such proposed establishment of such Water Supply District and to hear all persons interested in the Subject thereof, concerning the same and for such other action on the part of said Town Board with relation thereto as may be required or authorized by law. Dated: Nov. 5, 19~0. Vote of Town Board: Ayes-Supervisor Martocchia; Councilmen Va'lentine and Rich; Justices Demarest and Suter. Moved by Justice Demarest; 'seconded by Justice Suter; RESOLVED: That Adam Johnson, Greenport, New York, be and h~ hereby is appointed School Crossing Guard and Dog Warden for the Tom o5 Southold at a salary of $6500.00 per year, effective December!l, 1970,1and BE IT FURTHER RESOLVED: That such position be held at the p!.easure of the Town Board unless otherwise provided for by law. ~ Vote of Town Board: Ayes-Supervisor Martocchia; Councilmen Valentine and Rich; Justices Demarest and Suter. Moved bybCouncilman Valentine; seconded 'by Justice Demarest;~ RESOLVED: That Supervisor Albert Martocchia be and he hereby is aUthor- ized to enter into a contract for quarters and other necessa~~ expenses for the Narcotic Council, the sum not to exceed $2400.00. Vote of Town Board: Ayes-S~p~rvisor Martocchia; Councilmen,Valentine and Rich; Justices Demares~ and Suter. Moved by Councilman Valentine; seconded by Justice Suter; RESOLVED: That $6,000.00 be and hereby is transferred from .Contingent Fund to Library Fund. ~ Vote of Town Bc~d: Ayes-S~pervisor Mar~tocchia; Councilmen Valentine and Rich; Justices Demarest and Suter. Moved by Councilman Valentine; seconded by Co~ns~imen Demarest: RESOLVED: That the Southold Town Planning Board be and they hereby are authorized to proceed with maps and necessary Ordinance for the Master Plan. ?~ Vote of Town Board: Ayes-Supervisor Martocchia; Councilmen Valentine and Rich; Justices Demarest and Suter. Moved by Justice Suter; seconded by Councilman Valentine; BOND ANTICIPATION NOTE RESOLUTION OF THE TOWN OF SOUTHOLD, NEW YORK, ADOPTED NOVEMBER 5, 1970, AUTHORIKING THE ISSUANCE OF A $6,000 NOTE IN ANTICIPATION OF THE SALE OF SERIAL BONDS OF THE TOWN HRETOFORE AUTHORIZED ~0 BE ISSUED FOR IMPROVEMENT OF TOWN ROADS, IN SAID TOWN. RESOLVED by THE TOWN BOARD OF THE TOWN OF SOUTHOLD, IN THE COUNTY OF SUFFOLK, NEW YORK, AS FOLLOWS: Section 1. A bond anticipation note of the Town of Southold (herein called "Town"%,~, in the County of Suffolk, New York, in the principal amount of $6,000 is hereby authorized to be issued pursuant to the provisions of the Local Finance Law, constituting Chapter 33-a of the Consolidated Laws of the State of New York (herein cal~ed "Law"), for the specific object or purpose, .as~ more fully described by the resolution entitled: "Bond Resolution of the Town of Southold, New .york, adopted October 6, 1970, appropriating $~,000 for the improvement of Town roads, in said Town, stating the estimated macimum cost thereof, is $6,000 and authorizing the issuance of $6,000 serial bonds of the Town to finance said appropriation," ~ ,~i~-~ duly adipted by the Town Board on the date therein referred to~ SAid Note is to be issued in anticipation of .the sale of serial bon~,,of the Town ~retofore authorized to be issued by said resolution. No bond' anticipation notes are outstanding in anticipation of the s~le of said bonds and the Note hereby authorized is not a renewal Note. The..p~riod of maturity of the Note hereby authorized shall not exceed on~,~ar from date, and said Note may be renewed pursuant to the provisions'of the Law. Said Note is to be issued in anticipation of bonds f~r, a non assessable improvement. Section 2. The terms, form and details of said Note shall be as follows: Amount: $6,000 Bond Anticipation Note For Road Improvements-1970. Date: November 6, 1970 ~ Matures: November 6, 1971~ subject to prior redemption No. 1 Denomination: $6,000 Interest rate: 4% per annum,payable at maturity Place of payment of principal and interest: Supervisor's Office, Greenport, New York ~ Form of Note: Substantially in accordance with form prescribed by the Law. Section 3. Said Note is hereby sold to the NORT~ FORK BANK AND TRUST COMPANY, Mattituck, New York, at the purchase price of $6,000 to bear interest at the rate of four per centum (4%) per annum, payable at maturity, and the SuP~ervisor is hereby authorized to deliver said Note to said purchases upon receipt of the purchase price, plus accrued interest, if any, from the date of said Note to the date of delivery. Section 4. SaidNote shall contain the recital of validity prescribed by S.52.00 of the Law, and shall be a general obligation of the Town, payable as to both principal and interest by a general tax upon all the taxable real proper, ty within the Town, without limitation of rate or amount.: The faith ~nd credit of the Town are hereby irrevocably pledged to the punctual payment of the principal of and interest on said Note and provision shall be made in the budget of the Town by appropriation for the redemption of the Note to mature in such year and for the payment of inter- est t~ be due in such yea~. Section 5. Said Note shall be executed in the name of the Town by its S~pervisor and the corporate seal of said Town shall be affixed thereto and attested by its Town Clerk. Section 6. This resolution shall take effect immediately. Vote ~'T~n Boar~: Ayes-Supervi sor Martocchia; Councilmen Valentine and Rich; Justices Demarest and Suter. Moved by Justice Demarest; seconded by Councilma~nlRich;. WHEREAS, the Townl Board of the Town of Southold, N.Y. has met at the time and place specified in the notice of public hearing on the preliminary budget and heard all persons desiring to be heard thereon;~now, therefore BE IT RESOLVED: That the Town Board of the Town of-S~u~kotd does hereby adopt~ suc~ ~preli~inary..b~dget as originally compiled;~s.~th~e annual budget of this Town for the fiscal year beginning on the 1st day of January, 1971 and that such budget as so adopted be entered in detail'in the minut'es.ef the 0~f .this Town Board, and ~e~i~ fur.ther ·hat th!~Town Clerk of the Town of Southold-~shall prepare and certify, in duplicate, copies of said annual budget as adopted by the Town Board:of ~he Town of Southold, together with the estimates, if any, adopted pursuant :~o Sect~on~ 202r2, subdivision 2, o.f the Town Law, and deliver one copy t~e~eof to the Supervisor of this Town to be presented by him to the Board of Supervisors of the County of Suffolk. TOWN OF SOUT~0LD : ~ ANNUAl. BUDGET 1971 -~:- ~. ~ -'~ .... Supervisor Justices 2 ~ $10,000 -Justice (1-~ishers.Island) Councilmen 2 ~ $6,600. TownClerk Town i~ighway S~perintendent Town Attorney $18;000.00 20,000.00 5;200~00:- 13,200.00 9,500.00 13,000.00. 9,500.O0 .SUMMARY ~:.~ ~':~:Es~imated.~ ' .: Schedule Appropriations Revenues To Be Raised General Fund - Town Wide 1,2 $561,755.~0 $203,917.00 $ 357,838.90 General Fund -Part.Town 3,4 561,050.00 56,057~05~: 504,992.95 Highway Fund -It~m~! ~ 5,6 340,565.53~: ~.22~000~00 ~318,565.53 Highway Fund -Items 2,3~ 7 251,568.77 30,518.~4 221,050.33 Special Districts 856,528,413.71 $2835,348.75 $3,693,064.96 336 Appropriations - General Fund - Full Town GENERAL GOVERNMENT' Al010 Town Board (Councilmen): 1010.t Personal Services 10L0.4 Contractual Expenses Alll0 Justices: 1110.1 Personal Services %1110.2 Equipment 1110.4 Contractual Expenses A1220 Supervisor: 1229011 Personal Services 1220.2 Equipment 1230.4 Contractual Expenses A1320 Independent Auditing & Accounting: 1320.4 Contractual Expenses A1330 Tax Collection: 1330.1 Personal Services 1330.4 Contractual.Expenses A1355 Assessors: t355.1 Personal Services 1355.4 Contractual Expenses A1410 Town Clerk: 1410.1 Personal Services 1410..2 Equipment 1410.4 Contractual Expenses A1420 Attorney: 1420.1 Personal Services 1420.4 Contractual.Expenses A1440 Engineers: 1440.2 Equipment 1440.41Contraqtual Expenses A1415 Town Trustees: 1470.1 Personal Services 1470;4 Contractual Expenses A1490 Rublic Works Administration: 1490.1 Personal Services A1620 Buildings: 1620.1 Personal Services 1620.4 Contractual Expenses 1910.4 Unallocated Insurance 1920.4 Municipal Association Dues 1990.4 Contingent Account A2950 Attendance Officer; 2950.1 Personal Services A3150 Jail: 3150.4 Contractual Expenses A3310 Traffic Control: 3310.2 Equipment 3310.4 Contractual Expenses Schedule 1, page 1 $13~,200.00 3,100.00 $16,300.00 29,850.00 1,000.00 2,000.00 32,850.00 33,800.00 700.00 5,200.00 39~7~0.~00 ,700.00 700.00 12,300~00 6,000.00 18,30~0.00 49,600100 8,000.00 17,000.00 300.00 .2~000.00 9,500.00 6,000.00 1,000.00 3,000.00 5,800.00 300.00 3,000.00 2,500.00 27,000.00 5,000.00 350.00 10,000.00 57,600_.0-0 19~300.©0 15,50q.00 -/4,000 .~00 3,.000.~0 29,500.00 t5~350.00 1,300.00 300.00 3,000.00 2,000.00 1; 300~ O0 300.00 5,,000. O0 APPROPRIATIONS - gen. fund - Full Town - cont'd. A3510 Control of Animals -Dog Warden: 3510.1 Personal Services 3510.2 Equipment 35~0.4 Contractual Expenses $4,900800 4,900.00 2~00000 3,000.00 A3640 Civil Defense: 3640.2 Equipment 3640.4 Contractual Expenses 200.00 600.00 A4530 Narcotic Advisory Counsel: 4530.4 Contractual Expenses 6,000.00 A561O~Ai~rport: 5610.4 Contractual Expenses 1,200.00 A5650 Off Street Parking: 5650.1 Personal Services 5650.4 Contractual Expense A6140 Home Relief: 6140.4 Contractual Expenses 2,500.00 5,000.00 50,000.00 A6148 Burials" 6148..4 Contractual Exp~nses 4,000.00 A6410 Publicity: 6410.4 Contractual Expenses 3,500.00 A6510 Veterans Services: ~ 6510..4 Contractual Expenses ;1,200.00 1,500.00 A7020 Recreation Administaation: 7020.4 Contractual Expenses A7110 Recreation - Parks: '.7110..i Personal Services 7110.2 Equipment 7110.4 Contractual Expenses A7180 Beach: 7180.1 Personal Services 7180.2 Equipment 7180.4 Contractual Expenses 3,000.00 500.00 2,000.00 -20,000~00 1,000.00 10,000.00 A7410 Library: - 2410.4 Contractual Expenses 35,000.00 A7510 Historian: 7510.1 Personal Services 7510.4 Contractual Expenses 900~00 5,200.00 A7550.Celebrations: 7550.4 Contractual Expenses 600.00 2,500.00 A7620'Adult Recreation: 7620.4 Contractual Expenses A8160 Refuse & Garbage: 8160.1 Personal Services 816D.2 Equipment 8t60.4~Contractual Expenses 34,000.00 -t,000~00 8,000.00 $8,100.00 800.00 6,000.00 1,200.00 7,500.00 50,000.00 4,000.00 3,500.00 1,200.00 1,500.00 5,500.00 31,000.00 35,000.00 -6,100.00 600.00 2,500.00 43,000.00 A8510 Inland Waterways: 8510.4 Contractual Expenses $ 2,500.00 A8520 Shellfish: ' ' 8520.4 Contractual Expepses 2,200.00 A8540 Drainage: 8540.4 Contractual Expenses 50O.OO A8560 Shade Trees: 8560.4 Contractual Expenses A8810 Cemeteries: 8810.4 Contractual Expenses 2,000.00 $ 2 ;.5OOf. 00 2.,.200;'00 500.00 A9000 Employee Benefits: 9010.8 State Retirement '9030.8 State Retirement 9040.8 Workmens ComPensaf~Dn 9060.8 Hospital & Medical Insurance A9700 Debt Service Principal 9730.6 Bond Anticipation Notes 9740.6 Capital Notes . 2,000.00' ' 6.00 6200 Interest: 9730.7 Bond AnticipatiOn' Notes 9740.7 Capital Notes 30,000;00 ...... 12~000;00' -.~ 4,000.00 -- 8,000.00 54,000.00 20,200.00 6,'500.00. :'26,700Z00 1,224.90 325.00 GRAND TOTAL - GENERAL FUND APPROPRIATIONS - Full -Town 1,549.90 $561,755.90 ESTIMATED REVENUES - GENERAL FUND - Other than property taxi's z'- TOWN WIDE 3 ,~0002,,00 A1090 Interest & Penalties on Real Property Taxes $ 3,000~00 2,000.00 300.00 500.00 3,000~;00 450.00 15,000.00 $21,250~00 DEPARTMENTAL INCOME A1255 Town C~erk fee~ A1770 Airport fees At813 Repayments of Home Relief A2001 Park & Recreation Charges A2012 Recreation Concessions A2322 Home Relief, other gpyernments 5,000.00 25;'00 1,500.00 3,200.00 450.00 5,000~00 USE OF MONEY AND PROPERTY A2401 Interest Earnings 6,000.00 LICENSES & PERMITS A2501 Business & occupational licenses A2540 Bingo Licenses A2544 Dog Licenses Fund Apportionment A2590 Permits FINES & FORFEITURES A2610 Fines & forfeited bail '6,000400~< SALES & ASSETS A2650 Sales of excess material (sand) 4,500.00 GRAND TOTAL - ESTIMATED REVENUES, GENERAL FUND, Town Wide~ w~thout state Aid' 4,58~;00 $44,925~00 339 ESTIMATED REVENUES - GENERAL FUND - Whole Town - STATE AID~: Per Capita A3005 Mortgage Tax A3007 Loss of Railroad Revenue $47,197.24 30,000.00 2,000.00 $ 79,197.24 GRAND TOTAL -ESTIMATED REVENUES, General Fund, Town Wide, including State Aid $124,122.24 I/A/EXPENDED BALANCE - ESTIMATED APPROPRIATIONS - GENERAL FUND - Part Tow~ '' SPECIAL ITEM~ ~ · B1910.4 Unallocated Insurance 10,000.00 B1990.4 Contingent Account 5,000.00 79,794.76 15,000.00 B3120 Police 3120.1 Personal Services 3~20..2 Equipment 3~120~ Contractual Expenses 335,000~00.~ - 20,0'00.00 36~000.00 391,000.00 B3620 Safe%y Inspection 3620.1 Personal Services 3620.4 Contractual Expenses B3130 Bay Constable 4010'.1 Personal Services 4010.2 Equipment 4010.4 Contractual Expenses B4020 Registrar of Vital Statistics 4020.1 Personal Services 4020.4 Contractual Expenses GENERAL ENVIRONMENT B8010 Zoning 8010.1 PersOnal Services 8010.4 Contractual Expenses 19,600.00 3,800.00 9,000.00 1,000.00 5,000.00 2,500.00 50.00 13,000.00 2,100.00 23,¢0.0..00 15,000.00 2,550.00 15,100.00 B8020 Planning ..... 8020.1 Personal Services 8020.4 Contractual .Expenses B9000 Employee Benefits 9010.8 State Retirement 9030.8 Social Security 9040.8 Workmen's Compensation 9060.8 Hospital & Med. Ins. 13,000.00 9,000.00 45,000.00 15,000.00 7,000.00 10,000.00~' GRAND TOTAL - APPROPRIATIONS - Part ~Town . ESTIMETED REVENUES - GENERAL FUND - Other than property Part-Town B1520 Police Eees B1601 Health Fees B2110 Zoning Fees ...... B2115 Planning Board Fees B2401 Interest Earnings B2770 Use of P&lice Radio ~ .. STATE AID B3001 Per Capita GRAND TOTAL - Estimated Revenues Part To~n 150'.00 800.00 2,800.00 2,000.00 5,000.00 ~,300.00 21,908.32 General Fund Estimated Unexpend'ed Balance 22,000.G0 77,000.,00 · $561,050.00 14,050.00- 21,908.32 $ 35,958.32 $20,098.73 340 HIGHWAY FUND - APPROPRIA~I6NS AND REVENUES Item 1 APPROPRIATIONS . DR5110.1 Repairs & maintenance, personal services . , : 193,938.04 DRSl10.4 ~ntractual Expense 99,327.49 Employee,Benefits: DR9010.8 State Retirement DR9030.8 Social Security DR9040.8 workmen's Compensation DR9060.8 Hospital & Medical Ins. 20,000.00 12,000.00 6,300.00 9,000.00 Total Appropriations, Item 1 Item 1 !! ~- ~ ESTIMATED REUENUES DR3591 State Aid-Highway, Traffic & Transportation 14,000.00 DR3507 State Aid-Mileage & Valuation 5,000.00 Total Revenues, Item 1 ,ii, Est~imated U~exPend~d.Balance, Item 1 $293,265.53 47 , 3~0~0.. ~0-0 $340,565.53 19; 0~00 3,000~. ~00~'~ Item 2 :' : APPROPRIATIONS Maintenance of Bridges, personal services, DB5120.1 2,518.44 Total Appropriations, Item 2 Item 2: ~' ~. ESTIMATED REVENUES NONE Estimated Unexpended Balance, Item~,2 Item 3 t .t . ' -- APPROPRIATIONS 40,500.00 DM5130.1 Personal Services, Machinery DM5130.2 Equipment, Machinery 10,000.00 DM5130.4 Contractual Expens~es ~ 58,111..50 Employee Benefits DM9010.8 State Retirement DM9030.8 Social Security DM9040%8. Workmens Compensation. DM9060.8 Hospital & Medical Ins. Total Appropriatibns, Item 3 4,000.00 3,000..00 500.00 750.00 Item 3 : ' ESTIMATED REVENUES DM3501~ Sb~t~.Aid, Highway, Traffic & Transportation 2,000.00 Total Revenues, Item 3 ~' Estimated Unexpended Balance, Item 3 Item 4 APPROPRIATIONS DS5140.1 Miscellaneous, .~ersonal Services $30,113.83 DS5140.4 Contractual Exue~ses' .' 9,875.00 Snow Removal DS5142.1 Personal Servic~:s DS5142.4 Contractual Expense 49,000.00 20,200.00 'Schedule 7 2,518.44 2,518. 4'4 40,500.0/0;. ".$108,611...50 8,250.00 $116,861-.50 2, Q00~. '0D 15,000.00 39,98.8;83 69,200.00 Employee Benefits ~ DS9010.8_State Retirement DS9030~.~ Social Security DS9040~8 W0rkmens Compensation DS9060.8 Hospital & Medical Expense Totat 10,000.00 3,000.00 5,000.00 5,000.00 Appropriations, Item 4 23,000~.00 $132,188.83 Item 4 ESTIMATED REVENUES DS3501' State Aid, Highway~ Traffic & Transportation~ ~ '-~' Total Revenues, Item 4 Estimated 6,000,00 Unexpended Balance, Item 4 6,000.00 5,000.00 SPECIAL DISTRICTS Schobl~Districts Estimated Est. Balance To be Expenditures Aid or Revenue Raised 2 ~Orient (East Marion $352,709.57 $ 76,505.00 $276,204.57 4 Fishers Island 307 89-9.00 ~66,299.00 241,600.00 Southold (Peconic) 1,621 624.00 839 400.00 782,224.00 5 8 Cutchogue (East Cutchogue) 9 MattituCk l0 Greenpert 11. Laurel (Riverhead Share) 15. New Suffolk Fir~ bistricts Orient East Mari0n Fishers Island Southold Cutchogue MattitBck 600 575~00 190 1,318 560.00 643 1,317 543.00 687 207 580.00 30 32 86,255.00 3 TOTAL SCHOOL DISTRICTS 555.00 410,020.00 053.-00 675,507.00 543.00 630,000.00 987.00 016.00 144,577.00 900.00 82,355.00 $3,242,487.57 14,000.00 13,601.00 39,774.64 67,250.00 46,800.00 3O,80O.00 TOTAL FIRE DISTRICTS -0- 1,244.64 400.00 200.00 14,000.00 13,601.00 38,530.00 67,250.00 46,400.00 30,600.00 $ 210,381.00 Lightinq Districts Orient East Marion Fishers Island Southeid Peconic Cutchogue Mattituck ~1 Mattitu~k ~2~ Greenport -East-West Park Districts East Marion-Orient Southold Cutchogue-New Suffolk Mattituck TOTAL 4,200.00 3,400.00 3,100.00 12,700.00 2,700.00 13,200.00q 14,200.00 1,400.00 5,700.00 LIGHTING DISTRICTS 200.00 400.00 860.00 400.00 50.00 300.00 300.00 400.00 100.00 4 000.00 3 000.00 2 300.00 12 300.00 2 650.00 12 900.00 13 90-0.00 1 000.00 5,600.00 57,650.00 7,840.00 -0- 7,840.00 26,000.00 -0- 26,000.00 19,677.50 4,754.11 14,923.39 38,195.00 3,500.00 34,695.00 TOTAL PARK DISTRICTS $ 83,458.39 Fishers Island Ferry District Fishers Island Garbage & Refuse Orient Mosquito Street Improvement, District, Southold East-West Greenport Fire Protection District Fire Water $293,227.00 250,0~2.00 43,185.00 31,803.00 -0- 31,803.00 4,500.00 -0- 4,500.00 1,600.00 -0- 1,600.00 12,500.00 7~500.00 2,000.00 10,500.00 7,500.00 TOTAL APPROPRIATIONS- Special Districts $3,693,064.96 Vote of Town Board: Ayes-Sul~rvisor Martocchia; Councilmen Valentia~ and Rich; Jus%ices Demarest and Suter. Adjou~nmeht. Albert W. Richmond, Town Clerk