HomeMy WebLinkAboutMPD-08/23/1982
Annual Budget Meeting held at the American Legion
building, Wickham Avenue, Mattituck, on August 23,
1982 at 7:00 P.M. Absent, Secretary Madeline
Haas.
Minutes approved as presented by Mr. Graeb
who had received them from Madeline Haas.
Treasurer's report approved as read:
Regular Account
$31,950.93
The following bills were ordered paid:
LILCO Gen.
N. Y . Telephone "
R.L.Bergen Oil "
Woodon Envi ronments "
Mattituck Auto Parts"
Reeve Lumber "
Howard Wells "
Rolle Bros. "
Barker I s Pharmacy"
North Fork Sign "
Raynor-Suter "
East End Sporting Goods
All Island Equipment
Iroquois Prods. "
$ 1,155.12
104.95
344.65
307.60
50.78
396. 33
125.00
16.56
8.10
70.00
485 . 35
106.00
5,314.00
133.70
Letter of David Haas read resigning his
position as custodian of the District. It was
accepted with regrets. David is to be asked to
work part-time with new man to break him in
at an hourly rate of $6.00.
Commissioners further agreed to pay David
Haas for two week's accrued vacation.
Mr. William Schutte was appointed by the
Commissioners to replace David Haas at a monthly
salary of $1100.00 pluS medial insurance com-
mencing August 30, 1982.
Approval was given to Advent Lutheran Church to
hold their church picnic at Veterans Park on Sunday,
September 12, 1982.
Letter received from Pocantico Hills Central
School District in Tarrytown, N.Y. thanking the Park
District for letting them use facilities at Baileys
Beach for their bike marathon.
New York State Auditor's Report was received and
it will be fowarded to the Town Clerk for public access.
Public advertisement to be handled by Town Clerk.
Attached is the proposed budget being voted on.
Mr. Murphy swore in Inspectors of Election Mr.
Frank Tyler and Mr. Clarence Bennett.
At 9 P.M. the polls were declared closed and the
result of 13 in favor of budget and 0 against was
announced. Budget passed.
No further business to come before the meeting,
the meeting was adjourned.
~fully submitted, .
~~~ ,~9L
Madeline S. Ha~~:
Secretary
Minutes taken by Mr. Graeb.
EXPENSES
Insurance S 8.500.00
Site Maintenance 41.100.00
Site Improvemoall 5,000.00
Utilities & Tel~8.125,OO
,Truck & ~ain.
tenance 3,500.00
Notices, PrintiD8 MIIsl.8e
440.00
Equipment Purdl_ 3,000.00
Treasurer'. SalI11 700.00
Secretary's SalI11 700.00
L1fesnsrda 50300.00
CustocIial Services 1.000.00
AmortizIItlon of Be-'
IndebtedD... 50000.00
Interest 1.000.00
Legal Fees 1,000.00
",365.00
Interest Income -n,700.00
Concession Rental 200.00
Sales of KeY' 200.00
Amount to be raioe4lr
Tnes -.265.00
"365.00
D.ted: AUjust., 1982
Fronk MurpbJl60irman
MicIIIIBurke
F.....urphy
Gersnl Odrin8er
Park COIIIIIIiIioners
Madeli8oS. Haas
......t.ry