HomeMy WebLinkAboutMPD-07/10/1981
Minutes of reRular meeting of the Board of
Commissioners of the Mattituck Park District held
on July 10, 1981 at Commissioner Reeve's office,
with all Commissioners present. Secretary was
absent.
Minutes tabeled due to absence of the Secretary.
Treasurer's report was approved as read:'
Checkinp, Account
Savinr,s Account
Cert. of Deposit
Total
$ 1,195.63
21,473.84
12'000.00
$34,~69.47
The following bills were ordered paid:
L.I.Lir,ht r~n.
N . Y . Telephone "
Ruland Elect. "
Mattituck Garden Shop
Suffolk Li p)1t ing "
North Fork Oil Heat "
~ay "
Raynor/Suter ..
G.L.Pennv "
Twin Fork Fire Ext. ..
Mattituck Auto Parts"
Barkers Phannacy ..
Walter Dohm ..
North Fork Sip,n Co."
Tryac "
R. C. Berp;en "
$ 945.02
60.24
129 . 30
53.70
137.911
199.84
111.80
358.38
343.73
37.75
13.07
32.09
402.70
136.00
102 .58
266.07
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Commissioners discussed the budget for
1982. Secretary to' get in touch with the attorneys'
office regarding setting up the vote at the August
meeting.
The proposed budget is as follows:
Insurance
Site Maintenance
Site Improvements
utilities & Telephone
Truck & Machinery Maintenance
Notices, Printing & Post~e
Equipment Purchase
Treasurer's Salary
Secretary's Salary
Li fe guards
Custodial Service
Amortization of Bonded
Dl!l[I{XiIJOO[lO(
Interest
Legal Fees
Revenue:
Interest Income
Concession Rental
Sale of Keys
Amount to be Raised by Taxes
$ 8,000.00
39.700.00
5,000.00
6,850.00
2,000.00
. 340.00
2,000.00
650.00
650.00
5,690.00
2,000.00
Indebt. 5,000.00
900.00
1,000.00
$79,780.00
$ 1,700.00
200.00
180.00
77,700.00
$79,780.00
No further business to come before the meetjg
the meeting was adjourned.
ectfully submitted /
. H/'=-'~L.-c.~ ~
Madeline S.
Secretary