HomeMy WebLinkAboutTB-11/18/2008 ELIZABETH A. NEVILLE Town Hall, 53095 Main Road
TOWN CLERK PO Box 1179
Southold, NY 11971
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MARRIAGE OFFICER Telephone: (631) 765 - 1800
RECORDS MANAGEMENT OFFICER southoldtown.northfork.net
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OFFICE OF THE TOWN CLERK
SOUTHOLD TOWN BOARD
REGULAR MEETING
MINUTES
November 18, 2008
4:30 PM
A Regular Meeting of the Southold Town Board was held Tuesday, November 18, 2008 at the
Meeting Hall, 53095 Main Road, Southold, NY. Supervisor Russell opened the meeting at 4:30
PM with the Pledge of Allegiance to the Flag.
Call to Order
4:30 PM Meeting called to order on November 18, 2008 at Meeting Hall, 53095 Route 25,
Southold, NY.
Attendee Name Organization Title Status Arrived
William Ruland Town of Southold Councilman Present
Vincent Orlando Town of Southold Councilman Present
Albert Krupski Jr. Town of Southold Councilman Present
Thomas H. Wickham Town of Southold Councilman Present
Louisa P. Evans Town of Southold Justice Present
Scott Russell Town of Southold Supervisor Present
Elizabeth A. Neville Town of Southold Town Clerk Present
Kieran Corcoran Town of Southold Assistant Town Attorney Present
I. Reports
1. Claim Lag Report
10/1/07-9/30/08
2. Program for the Disabled
October 2008
3. Justice Court Monthly Report - Bruer
October 2008
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Minutes
Southold Town Board Board Meeting
4. Land Tracking Summary
3rd Quarter 2008
5. Department of Public Works
October 2008
II. Public Notices
1. Army Corps of Engineers
Application of Belvedere Property Management, LLC to reorganize an existing jetty, Cutchogue
Harbor, New Suffolk
2. Liquor License Renewal with NYS Liquor Authority
North Steak, LLC, 44780 Middle Rd., Southold
3. Suffolk County Department of Planning
Riverhead Code Amendment to Section 108-58.1 “Yardsales”
III. Communications
IV. Discussion
1. 9:00 A. M. - John Cushman
Budget -
-Current revenue and expense status; fund balance projection
-2009 Budget outstanding issues
2. Request of Cell Tower Merger
3. Continuation: Tee Lane
4. 10:30 A. M. - Jeff Standish
Deer Management
5. 11:00 A. M. - Heather Lanza, Mark Terry
Septic Study
6. 11:30 A. M. - Executive Session - Melissa Spiro, Randy Parsons
Potential property acquisition and possible discussion of value of property
7. 12:00 Noon - Executive Session - Frank Isler, Esq.
Litigation
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Southold Town Board Board Meeting
8. Executive Session
Litigation
9. New Position - Tree Trimmer II
Pledge to The Flag
Supervisor Russell
SUPERVISOR RUSSELL: Please join me in the Pledge of Allegiance to the Flag. Before we
get to the regular business of the town meeting tonight, I am actually going to ask Jim Grathwohl
to come up. Jim is chairman of the Landmarks Preservation Committee of Southold Town and
they have some awards they would like to give out tonight.
Historic Landmark Pres Placques
Jim Grathwohl, Chairman
JIM GRATHWOHL: Thank you, Mr. Supervisor. I am Jim Grathwohl, Chairman of the
Southold Town Landmarks Preservation Commission, I am not sure all of you know what we do
but we are appointed by the Town Board to specifically as our mission states, ‘to afford proper
recognition to the Town’s landmarks and to provide careful, thoughtful and informed evaluation
of any proposed alteration, demolition or removal of any designated posted landmark’ Southold
is among over 1,200 communities across the country with landmark preservation ordinances and
our landmarks preservation ordinance is really an insurance policy. These folks who we are
honoring today have listed their landmark buildings, usually houses, not always, on the Southold
Town Register of Historic Landmarks. And as I say, it is an insurance policy because most of
them and those of you who may own a landmark, are very lovingly caring for those landmarks.
When the insurance policy kicks in is when unfortunately you may pass on or sell the house and
whoever comes along doesn’t value it quite as much as you do and looks at it as perhaps a source
of other income, they may sell it, not caring what the new owners will do with it. However, and
in this country by the way, nationwide, demolition of landmark is a very big problem. So here in
Southold as I said a moment ago, are among 1,200 communities across the country that have
very wisely with foresight, passed landmarks preservation laws. The other thing I want to
underscore because it is sometimes misunderstood what that law permits or does not and I hate to
say so but I have heard even local realtors and even lawyers advise people, don’t landmark your
house, you can’t do anything with it. It prevents you from changing it and that is totally wrong
for this reason: our landmark law provides for compatible and I underscore that word
compatible, alterations to your landmark with the guideline being that those alterations maintain
the ambiance of the neighborhood and the architectural integrity of the house. So it is really a
plus and in most instances, here again I site an actual statistic, most houses that are landmarked
are actually, in landmarked districts, are actually worth more than those that are not. So saying
that, I commend those folks that we are going to introduce and honor today but at the same time,
I do want to introduce the Southold Town Landmarks Preservation Commission, we are all
volunteers, we do have knowledge of local history, of architecture and so forth, and let me
introduce the commission. Mel Phaff who is my co-chairman, Ron Rossi, Jamie Garretson,
Doug Constant and Barbara Schnitzler. And Larry Jungblut who is also a commissioner but had
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Minutes
Southold Town Board Board Meeting
to leave. So with out further ado, I would like to call forward the folks that we are honoring
today, we are going to give them a certificate suitable for framing and a plaque, actually a bronze
plaque that will go on their house. Now, because we are considering the budget later in this
meeting, I thought I would point out to our friends on the Town Board who by the way I
commend because they are so supportive of landmarks preservation, this is the plaque, it is a
bronze plaque. We happened to have bought 40 of these about five years ago. We paid at that
time $40 a piece. We have just gotten an estimate for replacements and I hate to tell you, they
are $240 a piece. Don’t die, because we had said, we are tax payers, too. So what we have done
and this is only a small replica, but what we have done is ordered, Mel, what are these made of?
MEL PHAFF: They are a type of plastic.
MR. GRATHWOHL: Not quite a cheap plastic but it will be the same size and look exactly the
same when it is on the house, but these will cost about $35 or $40 a piece. So we are saving
money as well. So let me introduce these fine people and I am going to get them all up here and
then I am going to get them to give us a brief comment about their landmark houses. Mr. and
Mrs. Theodore Bucci. And have I pronounced that right?
MR. BUCCI: Yes.
MR. GRATHWOHL: When you have a name like mine, you are concerned about
pronunciation. Valerie Scopaz. Douglas and Deanna Tikkanen and Joan Robbins. Why don’t
you just take a moment and just tell us when your house was built, if you know who built it and
maybe one or two significant factors about the house.
TED BUCCI: My name is Ted Bucci. We have the (inaudible) house, built in 1928, it is a brick
colonial. It was a summer home for approximately 120 acres. Since has been subdivided into
what we now know as Harbor Lights estates, it is (inaudible).
MR. GRATHWOHL: Valerie?
VALERIC SCOPAZ: I am very privileged to own the house that was built in (inaudible) by a
local farmer, Russell Vail and my house was a labor of love for my father, who bought the house
in 1958 and it was a handyman special. (Inaudible) and he spent close to 20 years just fixing it
up, one thing at a time and I will continue to (inaudible).
DEANNA TIKKANEN: Deanna and Douglas Tikkanen. We have the William Bennet house,
on Ackerly Pond Road. It was built in the late 1700’s and in pretty bad disrepair at the moment
but we are in the process of trying to get permits in and paperwork done so we can do some
renovations and hopefully put it back together so it doesn’t collapse into itself. We love the
th
house, we are the 7 family members that have been in the house. It has been in the family for
(inaudible).
SUPERVISOR RUSSELL: That says a lot.
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Southold Town Board Board Meeting
MR. GRATHWOHL: Joan?
JOAN ROBBINS: My house is in New Suffolk, it was built sometime between 1858 and 1873
(inaudible). It was built by a Tuthill. (Inaudible) I am really happy to keep it as it is, I hope
forever.
MR. GRATHWOHL: Thank you. Scott, would you join me for a photo op here? Let me just
point out, the houses in Southold Town were surveyed initially back in 1970 and then in the 90’s
and there are about 1,200 landmark houses and buildings also. Actually, the buttonwood tree in
Orient is actually a landmark. So they don’t all have to be houses. But of those 1,200 that are
eligible for being Southold Town landmarks, we have 268 on the register now. so now we add
these folks but we are hoping that you and others who own landmarks will consider applying and
if they were on that initial list, they are already basically approved so there is no or very little
paperwork. You need the commission review, the Town Board approves and before long,
hopefully you will be standing here getting your plaque as well. And if you are interested, I have
our folders here, we have a couple of pamphlets to explain the process and the benefits. And
there are tax benefits depending on the situation so, very often, you may make a little money or I
shouldn’t say it that way, your taxes may be reduced or delayed if your house was on the
Southold Town Landmark Registry. So I commend you, I especially commend these people for
their foresight and for their love of the Town because we are all here, we love Southold Town, it
is the greatest town in the United States as far as I am concerned. So again, thank you, thank you
Town Board members for your support and go out and tell your neighbors, join the, I don’t want
to use the word elite, that is kind of elitist but that special group of town folks who have
landmarks. Thank you very much.
SUPERVISOR RUSSELL: Did they get the last of the bronze plaques?
MR. GRATHWOHL: We have a few more. So, is your house on?
SUPERVISOR RUSSELL: Not even close. Thank you. That Landmark Preservation group,
does Jim ever miss the opportunity for the hard sell?
MR. GRATHWOHL: Well, we will see how successful we are. How many line up.
Opening Statements
Supervisor Russell
SUPERVISOR RUSSELL: What I would like everyone to do now is to take an opportunity to
review the agenda and if you have any item that you want to discuss as it appears on the agenda,
feel free to come up.
Melanie Norden
MELANIE NORDEN: Melanie Norden, Greenport. Agenda item 1041, can you discuss a little
bit about what this position is and what the original salary was and how much of an increase it
represents?
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Minutes
Southold Town Board Board Meeting
SUPERVISOR RUSSELL: That is actually an item we do as a pro forma for the Fishers Island
ferry district. It is not a cost to the taxpayers of Southold Town, it is a cost to the Fishers Island
ferry district. I do not have specific knowledge of how they struck this salary for this particular
employee.
MS. NORDEN: But we don’t pay any portion of that?
SUPERVISOR RUSSELL: We pay nothing.
MS. NORDEN: Okay. Alright. Fine.
SUPERVISOR RUSSELL: That is either by ferry fees or ferry, either rider fees or ferry district
tax collection.
MS. NORDEN: Okay. Item number 1022? This is retraced to the resignation of Ed Forrester,
you had mentioned at a few meetings past that a member of the Building Department would in
fact be taking over Mr. Forrester’s responsibilities. Have you made a decision as to who that is
and have they been trained and informed about the challenges of code enforcement?
SUPERVISOR RUSSELL: Yeah, we actually had a meeting about a month ago to provide for
an orderly transition of the two employees. The new person that will be serving in that role will
be Damon Rallis, formerly a building permits examiner. They have already been working
together for a month to provide for a smooth transition. Damon is out on the road everyday and
he is aware of the outstanding issues that need to be addressed and the new issues. He has been
responding fine. What we will have after this budget process is over is the Town Board will sit
down with Mr. Rallis and discuss code enforcement as we move into the future, what are we
going to expect from code enforcement itself and the Town Board needs to develop consensus on
how we are going to go about enforcing this code.
MS. NORDEN: Great. And with respect to 1036, archery and deer management. Is this the first
time that the Town of Southold has had (inaudible) with respect to deer?
SUPERVISOR RUSSELL: On Town property? I can’t speak for previous, to my knowledge of
being in Town government but certainly to anybody’s recollection it would be the first time we
allowed hunting on town property.
MS. NORDEN: And what, have you explored at all, I know that what from what I read
particularly, well, first I wanted to ask, are there any credentials for people that applied for
permits?
SUPERVISOR RUSSELL: They would need, first they would need a hunting permit from the
state of New York. The DEC is the permitting agency for hunting permits. In order to have that
archery permit, they would have to have training and classes and meet DEC requirement. They
need to be a town resident to participate in the lottery and they already have to have their hunting
licenses in place prior to the lottery. These are people with experience and training.
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Minutes
Southold Town Board Board Meeting
Ms. NORDEN: Great. And do you anticipate any costs associated with this program.
Apparently, I mean, in those areas where archery is allowed with respect to deer management,
there are many deer that are actually not killed and are wounded. Have you anticipated any costs
and have you provided such expenses in the budget?
SUPERVISOR RUSSELL: No. We actually don’t anticipate a huge cost. There are incidental
costs, signage, some personnel man hours because it is going to be a town managed plan but I do
not think that the cost or the nominal costs outweighs the urgent need to address the issue of the
overpopulation.
MS. NORDEN: Alright. So who would then be responsible if a deer were wounded and those
particular hunters can’t find that animal?
SUPERVISOR RUSSELL: Well, the responsible hunter would be responsible for that.
COUNCILMAN KRUPSKI: That is all covered under NYS Conservation law. These people
have to have a big game license and they have to go through….
MS. NORDEN: No, I understand that but in terms of a phone call saying I saw a wounded deer
on my property or I saw a wounded on the town property, would we then be responsible, would
we then be responsible, would the Highway Department be responsible to recover that animal?
SUPERVISOR RUSSELL: If they can. We recover deer every day on the sides of the road. So
it wouldn’t be abnormal….
COUNCILMAN ORLANDO: If it was on town property. I mean, if it found its way deep in the
woods and passed away…
MS. NORDEN: Right. So I guess I am asking who would be responsible for the cost of either
finding that wounded animal or recovering that animal and, in other words, is this a town
expense?
SUPERVISOR RUSSELL: Yes, it would be. Again, if the animal was wounded and it was
wounded on a public right of way or on town property, we will remove the animal just like we do
every day. Or private property, I can’t speak to that. It is too hypothetical for me to address a
specific answer as to who would bear that cost. I don’t know what the cost would be on
removing an animal that I assume is injured and then passes away. I mean, we are not going to
nurse it back to health, so there are no medical costs involved.
MS. NORDEN: No, I understand that. But in any case, you don’t anticipate any rising costs
associated with the archery?
SUPERVISOR RUSSELL: No.
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Southold Town Board Board Meeting
MS. NORDEN: Okay. Thank you.
SUPERVISOR RUSSELL: Would anybody else like to address the Town Board on any specific
agenda item?
Don Wilder, Southold
DONALD WILDER: My name is Donald Wilder. I speak in support of the extension on the
moratorium for the docks. And would like to pass out to the Board, again I hope, the list of
problems or discord that the CAC came up with and these would be considered….
COUNCILMAN KRUPSKI: Great, thank you. Can we talk about this, though, during the public
hearing? Because we are going to have a public hearing on this later.
MR. WILDER: I thought this was.
SUPERVISOR RUSSELL: Thank you. No, this is the, we will have a regular, formal public
hearing for the extension in a couple of minutes.
MR. WILDER: Okay.
SUPERVISOR RUSSELL: We will get into detail on that in a couple of minutes. Would
anybody else? Benja?
Benja Schwartz, Cutchogue
BENJA SCHWARTZ: Hi, Scott. How are you doing?
SUPERVISOR RUSSELL: How are you?
MR. SCHWARTZ: Benja Schwatz, Cutchogue. Just two minutes before I left my house I read a
news story from today over in New Jersey. They had a huge water main break, they, the cause of
the break is unknown. Approximately 100,000 customers may be impacted. You know, I don’t
want to go into too many details, this was in New Jersey but seeing as approximately 50 % of
Southold Town is now served by public water….
SUPERVISOR RUSSELL: I would find that estimate to be high but again, the beginning of the
meeting would be for agenda items. And then after we go through those, you can speak on any
item of mutual interest.
MR. SCHWARTZ: Okay. Well, I was curious about the agenda item for the work session. I
was unable to be here this morning but discussing the sewer something about the septics. All it
says here is the septic study. It is really impossible to know what is on the agenda from this,
from what we have here.
SUPERVISOR RUSSELL: What we will do is we will get into this right after the agenda. We
have an agenda of items that need to be voted on. We will take action on that and then right after
that we will take questions and have discussion on the more general realm regarding the septic
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November 18, 2008
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Southold Town Board Board Meeting
systems.
MR. SCHWARTZ: Okay, because this is the agenda but it is from this mornings…
SUPERVISOR RUSSELL: Right. But the agenda that we are going to act on is the
resolutions….
MR. SCHWARTZ: Okay. We will wait until after the meeting.
SUPERVISOR RUSSELL: Yeah. Would anybody else like to address any of the agenda items
that are on the agenda for resolution this evening? (No response)
V. Resolutions
2008-1011
CATEGORY:
Audit
DEPARTMENT:
Town Clerk
Approve Audit November 18, 2008
RESOLVED approves the audit dated
that the Town Board of the Town of Southold hereby
November 18, 2008.
? Vote Record - Resolution RES-2008-1011
?
Adopted
Yes/Aye No/Nay Abstain Absent
??
Adopted as Amended
? ? ? ?
William Ruland Voter
??
Defeated
????????
Vincent Orlando Voter
??
Tabled
????????
Albert Krupski Jr. Voter
??
Withdrawn
????????
Thomas H. Wickham Seconder
??
Supervisor's Appt
????????
Louisa P. Evans Initiator
??
Tax Receiver's Appt
????????
Scott Russell Voter
??
Rescinded
2008-1012
CATEGORY:
Set Meeting
DEPARTMENT:
Town Clerk
Set Meeting December 2, 2008 7:30 Pm
RESOLVED
that the next Regular Town Board Meeting of the Southold Town Board be held,
Tuesday, December 2, 2008 at the Southold Town Hall, Southold, New York at 7:30 P. M..
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November 18, 2008
Minutes
Southold Town Board Board Meeting
? Vote Record - Resolution RES-2008-1012
?
Adopted
Yes/Aye No/Nay Abstain Absent
??
Adopted as Amended
? ? ? ?
William Ruland Voter
??
Defeated
????????
Vincent Orlando Voter
??
Tabled
????????
Albert Krupski Jr. Voter
??
Withdrawn
????????
Thomas H. Wickham Seconder
??
Supervisor's Appt
????????
Louisa P. Evans Initiator
??
Tax Receiver's Appt
????????
Scott Russell Voter
??
Rescinded
2008-1001
Tabled 11/5/2008 7:00 PM
CATEGORY:
Attend Seminar
DEPARTMENT:
Police Dept
Grant Permission to Police Officer Thomas Hudock to Attend Quarterly Meeting State of New York
Juvenile Officers Association, Syracuse, New York
RESOLVED grants permission to Police
that the Town Board of the Town of Southold hereby
Officer Thomas Hudock to attend the State of New York Juvenile Officers Quarterly
meeting commencing on Thursday, December 4 through Friday, December 5, 2008 in
Syracuse, New York.
All expenses for travel and miscellaneous expenses to be a legal charge
to the 2008 Juvenile Aid Budget Line - A.3157.4.600.200. Travel to be by Department vehicle.
? Vote Record - Resolution RES-2008-1001
?
Adopted
Yes/Aye No/Nay Abstain Absent
??
Adopted as Amended
? ? ? ?
William Ruland Initiator
??
Defeated
????????
Vincent Orlando Seconder
??
Tabled
????????
Albert Krupski Jr. Voter
??
Withdrawn
????????
Thomas H. Wickham Voter
??
Supervisor's Appt
????????
Louisa P. Evans Voter
??
Tax Receiver's Appt
????????
Scott Russell Voter
??
Rescinded
2008-1013
CATEGORY:
Employment - FIFD
DEPARTMENT:
Accounting
FIFD Hire FT Deckhand Conal O’Keefe 11/12/08
WHEREAS
the Board of Commissioners of the Fishers Island Ferry District adopted a
resolution at their November 5, 2008 meeting appointing Conal O’Keefe to the positionof a full
time Deckhand for the Fishers Island Ferry District, effective November 12, 2008, at a rate of
$13.00 per hour, and
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Minutes
Southold Town Board Board Meeting
WHEREAS
the Town Board of the Town of Southold is required to approve promotions of
employees of the Fishers Island Ferry District, now therefore be it
RESOLVEDappoints Conal O’Keefe to
that the Town Board of the Town of Southold hereby
the position of a full time Deckhand
for the Fishers Island Ferry District,
effective November 12, 2008, at a rate of $13.00 per hour.
? Vote Record - Resolution RES-2008-1013
?
Adopted
Yes/Aye No/Nay Abstain Absent
??
Adopted as Amended
? ? ? ?
William Ruland Voter
??
Defeated
????????
Vincent Orlando Initiator
??
Tabled
????????
Albert Krupski Jr. Seconder
??
Withdrawn
????????
Thomas H. Wickham Voter
??
Supervisor's Appt
????????
Louisa P. Evans Voter
??
Tax Receiver's Appt
????????
Scott Russell Voter
??
Rescinded
2008-1014
CATEGORY:
Employment - FIFD
DEPARTMENT:
Accounting
Appoint Robert Craft as PT Deckhand FIFD
WHEREAS
the Board of Commissioners of the Fishers Island Ferry District adopted a
resolution at their November 5, 2008 meeting to appoint Robert Craft to the position of part time
Deckhand effective November 12, 2008, at a salary of $ 9.50 per hour, and
WHEREAS
the Town Board of the Town of Southold is required to approve appointments of
employees of the Fishers Island Ferry District, now therefore be it
RESOLVEDappoints Robert Craft to
that the Town Board of the Town of Southold hereby
the position of a part-time Deckhand
for the Fishers Island Ferry District,
effective November 12, 2008, at a rate of $9.50 per hour.
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Minutes
Southold Town Board Board Meeting
? Vote Record - Resolution RES-2008-1014
?
Adopted
Yes/Aye No/Nay Abstain Absent
??
Adopted as Amended
? ? ? ?
William Ruland Voter
??
Defeated
????????
Vincent Orlando Seconder
??
Tabled
????????
Albert Krupski Jr. Initiator
??
Withdrawn
????????
Thomas H. Wickham Voter
??
Supervisor's Appt
????????
Louisa P. Evans Voter
??
Tax Receiver's Appt
????????
Scott Russell Voter
??
Rescinded
2008-1015
CATEGORY:
Employment - FIFD
DEPARTMENT:
Accounting
Appoint Nicholas V. Bence to PT Deckhand FIFD
WHEREAS
the Board of Commissioners of the Fishers Island Ferry District adopted a
resolution at their November 5, 2008 meeting to appoint Nicholas V. Bence position of a part-
time Deckhand effective November 12, 2008, at a salary of $ 9.50, per hour,
and
WHEREAS
the Town Board of the Town of Southold is required to approve appointments of
employees of the Fishers Island Ferry District, now therefore be it
RESOLVEDappoints Nicholas V. Bence
that the Town Board of the Town of Southold hereby
to the position of a part-time Deckhand
for the Fishers Island Ferry District,
effective November 12, 2008, at a rate of $9.50 per hour.
? Vote Record - Resolution RES-2008-1015
?
Adopted
Yes/Aye No/Nay Abstain Absent
??
Adopted as Amended
? ? ? ?
William Ruland Voter
??
Defeated
????????
Vincent Orlando Voter
??
Tabled
????????
Albert Krupski Jr. Voter
??
Withdrawn
????????
Thomas H. Wickham Seconder
??
Supervisor's Appt
????????
Louisa P. Evans Initiator
??
Tax Receiver's Appt
????????
Scott Russell Voter
??
Rescinded
2008-1016
CATEGORY:
Surplus Equip - Non Usable
DEPARTMENT:
Public Works
Surplus - John Deere Mowers
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November 18, 2008
Minutes
Southold Town Board Board Meeting
RESOLVEDdeclares the following
that the Town Board of the Town of Southold hereby
equipment to be surplus & unusable equipment:
John Deere Mover, Model 425 (M00425A025638)
John Deere Mower, Model 318 (M00318X114207)
RESOLVED
Be it further that the Town Board declares that the above equipment is junk,
unusable and should be disposed of.
? Vote Record - Resolution RES-2008-1016
?
Adopted
Yes/Aye No/Nay Abstain Absent
??
Adopted as Amended
? ? ? ?
William Ruland Voter
??
Defeated
????????
Vincent Orlando Voter
??
Tabled
????????
Albert Krupski Jr. Seconder
??
Withdrawn
????????
Thomas H. Wickham Initiator
??
Supervisor's Appt
????????
Louisa P. Evans Voter
??
Tax Receiver's Appt
????????
Scott Russell Voter
??
Rescinded
2008-1017
CATEGORY:
Surplus Equip - Non Usable
DEPARTMENT:
Public Works
DPW Work Van - Surplus
RESOLVEDdeclares the following
that the Town Board of the Town of Southold hereby
vehicle be surplus:
1997 Dodge Van
Vin Number: 2B5WB35Y4VK524478
RESOLVED
Be it further that the Town Board declares that the above vehicle is junk,
undrivable, unusable and should be disposed of.
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November 18, 2008
Minutes
Southold Town Board Board Meeting
? Vote Record - Resolution RES-2008-1017
?
Adopted
Yes/Aye No/Nay Abstain Absent
??
Adopted as Amended
? ? ? ?
William Ruland Initiator
??
Defeated
????????
Vincent Orlando Seconder
??
Tabled
????????
Albert Krupski Jr. Voter
??
Withdrawn
????????
Thomas H. Wickham Voter
??
Supervisor's Appt
????????
Louisa P. Evans Voter
??
Tax Receiver's Appt
????????
Scott Russell Voter
??
Rescinded
2008-1018
CATEGORY:
Employment - Town
DEPARTMENT:
Accounting
Hire Gary Ostroski Full-Time Food Service Worker
RESOLVEDappoints Gary Ostroski to
that the Town Board of the Town of Southold hereby
the position of a full-time Food Service Worker
for the Human Resource Center, effective
November 23, 2008, at a rate of $13.7255 per hour.
? Vote Record - Resolution RES-2008-1018
?
Adopted
Yes/Aye No/Nay Abstain Absent
??
Adopted as Amended
? ? ? ?
William Ruland Voter
??
Defeated
????????
Vincent Orlando Initiator
??
Tabled
????????
Albert Krupski Jr. Seconder
??
Withdrawn
????????
Thomas H. Wickham Voter
??
Supervisor's Appt
????????
Louisa P. Evans Voter
??
Tax Receiver's Appt
????????
Scott Russell Voter
??
Rescinded
2008-1019
CATEGORY:
Budget Modification
DEPARTMENT:
Police Dept
Budget Modification - Police
Fiscal Impact:
To fund Town Board resolution 2008-569 - Fishers Island Channel markers
RESOLVEDmodifies the 2008 Whole
that the Town Board of the Town of Southold hereby
Town budget as follows:
From:
A.3130.1.200.100 P/T Employees Regular Earnings $2,390.82
To:
Page 14
November 18, 2008
Minutes
Southold Town Board Board Meeting
A.3130.4.400.600 Buoy Maintenance $2,390.82
? Vote Record - Resolution RES-2008-1019
?
Adopted
Yes/Aye No/Nay Abstain Absent
??
Adopted as Amended
? ? ? ?
William Ruland Voter
??
Defeated
????????
Vincent Orlando Seconder
??
Tabled
????????
Albert Krupski Jr. Initiator
??
Withdrawn
????????
Thomas H. Wickham Voter
??
Supervisor's Appt
????????
Louisa P. Evans Voter
??
Tax Receiver's Appt
????????
Scott Russell Voter
??
Rescinded
2008-1020
CATEGORY:
Budget Modification
DEPARTMENT:
Accounting
Create Budget for the Arts in Southold Town
RESOLVEDmodifies the 2008 General
that the Town Board of the Town of Southold hereby
Fund budget as follows:
From:
A.1990.4.100.100 Contingent, C.E.
Unallocated Contingencies $ 1,000.00
To:
A.1010.4.600.730 Town Board, C.E.
The Arts in Southold Town $ 1,000.00
? Vote Record - Resolution RES-2008-1020
?
Adopted
Yes/Aye No/Nay Abstain Absent
??
Adopted as Amended
? ? ? ?
William Ruland Seconder
??
Defeated
????????
Vincent Orlando Voter
??
Tabled
????????
Albert Krupski Jr. Voter
??
Withdrawn
????????
Thomas H. Wickham Voter
??
Supervisor's Appt
????????
Louisa P. Evans Initiator
??
Tax Receiver's Appt
????????
Scott Russell Voter
??
Rescinded
2008-1021
CATEGORY:
Attend Seminar
DEPARTMENT:
Building Department
Amend Resolution No. 2008-990 Adopted November 5, 2008
Page 15
November 18, 2008
Minutes
Southold Town Board Board Meeting
RESOLVED amends Resolution No.
that the Town Board of the Town of Southold hereby
2008-990
adopted November 5, 2008 as follows:
RESOLVED
that the Town Board of the Town of Southold hereby grants permission to Building Permits
, Building Inspector Gary Fish
Examiner Patricia Conklin and Chief Building Inspector Michael Verity
and
to attend a seminar on Energy Conservation in Stony Brook, New York, on November 19, 2008
permission to Building Inspector Gary Fish to attend a seminar on Energy Conservation at Nassau
County Fire Service Academy in Old Bethpage on November 20, 2008.
All expenses for registration
and travel to be a legal charge to the 2008 Building Department budget (meetings and seminars).
? Vote Record - Resolution RES-2008-1021
?
Adopted
Yes/Aye No/Nay Abstain Absent
??
Adopted as Amended
? ? ? ?
William Ruland Voter
??
Defeated
????????
Vincent Orlando Voter
??
Tabled
????????
Albert Krupski Jr. Voter
??
Withdrawn
????????
Thomas H. Wickham Initiator
??
Supervisor's Appt
????????
Louisa P. Evans Seconder
??
Tax Receiver's Appt
????????
Scott Russell Voter
??
Rescinded
2008-1022
CATEGORY:
Retirement/Resignation
DEPARTMENT:
Accounting
Retirement Edward Forrester Dir. of Code Enforcemt
RESOLVEDaccepts with regret the
that the Town Board of the Town of Southold hereby
intent to retire of Edward Forrester from the position of Director of Code Enforcement in
the Department of the Town Attorney
, effective November 28, 2008.
? Vote Record - Resolution RES-2008-1022
?
Adopted
Yes/Aye No/Nay Abstain Absent
??
Adopted as Amended
? ? ? ?
William Ruland Initiator
??
Defeated
????????
Vincent Orlando Seconder
??
Tabled
????????
Albert Krupski Jr. Voter
??
Withdrawn
????????
Thomas H. Wickham Voter
??
Supervisor's Appt
????????
Louisa P. Evans Voter
??
Tax Receiver's Appt
????????
Scott Russell Voter
??
Rescinded
2008-1023
CATEGORY:
Budget Modification
DEPARTMENT:
Town Clerk
Modify the 2008 Highway Fund Part Town Budget
Page 16
November 18, 2008
Minutes
Southold Town Board Board Meeting
Fiscal Impact:
The reason(s) for the above-described transfer(s) is/are that they have been necessitated in order to
prevent under-funding of several line items, particularly in connection with fuel invoices, FI ferry fees,
seminar travel fees, the need for additional traffic paint as well as costs inherent to the Town fall cleanup
and cleanup week disposal line changes.
RESOLVEDmodifies the 2008 Highway
that the Town Board of the Town of Southold hereby
Fund Part Town budget as follows
:
To:
DB.5110.4.100.200 General Repairs, C.E.
Supplies & Materials
Fuel/Lubricants $40,000.00
DB.5110.4.100.350 General Repairs, C.E.
Supplies & Materials
Traffic Paint $ 1,170.00
DB.5110.4.100.995 General Repairs, C.E.
Supplies & Materials
Signs & Sign Posts $ 1,000.00
DB.5130.2.500.300 Machinery
Equipment & Capital Outlay
Other Equipment
Contractor Equipment $ 3,120.00
DB.5140.4.100.125 Brush & Weeds/Misc, C.E.
Supplies & Materials
Miscellaneous Supplies $ 4,700.00
DB.5140.4.100.600 Brush & Weeds/Misc, C.E.
Supplies & Materials
Uniforms $ 1,200.00
DB.5140.4.600.300 Brush & Weeds/Misc, C.E.
Miscellaneous
Travel $ 4,068.00
DB.5140.4.100.100 Brush & Weeds/Misc, C.E.
Supplies & Materials
Office Supplies $ 150.00
From
:
Page 17
November 18, 2008
Minutes
Southold Town Board Board Meeting
DB.5142.4.100.935 Snow Removal, C.E.
Supplies & Materials
Rock Salt $47,768.00
DB.5110.4.100.100 General Repairs, C.E.
Supplies & Materials
Miscellaneous Supplies $ 2,170.00
DB.5130.4.400.650 Machinery, C.E.
Contracted Services
Maintenance & Repairs $ 3,120.00
DB.5110.4.100.900 General Repairs, C.E.
Supplies & Materials
Resurfacing Projects $ 1,200.00
DB.5140.4.600.200 Brush & Weeds/Misc, C.E.
Miscellaneous
Meetings & Seminars $ 1,000.00
DB.5140.4.100.900 Brush & Weeds/Misc, C.E.
Supplies & Materials
Landscaping Materials $ 150.00
? Vote Record - Resolution RES-2008-1023
?
Adopted
Yes/Aye No/Nay Abstain Absent
??
Adopted as Amended
? ? ? ?
William Ruland Voter
??
Defeated
????????
Vincent Orlando Initiator
??
Tabled
????????
Albert Krupski Jr. Seconder
??
Withdrawn
????????
Thomas H. Wickham Voter
??
Supervisor's Appt
????????
Louisa P. Evans Voter
??
Tax Receiver's Appt
????????
Scott Russell Voter
??
Rescinded
2008-1024
CATEGORY:
Public Service
DEPARTMENT:
Public Works
Latimer Reef Light Station, Fishers Island
WHEREAS,
certain real property owned by the United States of America, located in the Town
of Southold, County of Suffolk, State of New York, has been declared surplus at the discretion of
the General Services Administration, and the National Historical Lighthouse Preservation Act
(16 U.S.C 470w-7) and policies promulgated pursuant thereto, more particularly described as
follows:
Latimer Reef Light Station
Page 18
November 18, 2008
Minutes
Southold Town Board Board Meeting
8.83 acres, some being submerged
GSA Control No. 1-U-NY-0901
WHEREAS,
the Town of Southold needs and will use said property in perpetuity for the
purposes set forth in its application and in accordance with the requirements of said Act and any
regulations and policies promulgated thereunder;
NOWTHEREFORE, BE IT RESOLVEDmake an
, , that the Town of Southold shall
application to the National Park Service
acting for the Secretary of the Interior for, and secure
the transfer to the above mentioned property for said use and subject to such exceptions,
reservations, term, covenants, agreements, conditions, and restrictions as the National Park
Service and the Federal disposal agency may require in connection with the disposal of said
property under said Act and the regulations and policies issued pursuant thereto.
BE IT FURTHER RESOLVEDTown of Southold has legal authority, and is will
that the
and able, to properly develop, maintain, operate and assume liability of the property, and
that Scott A. Russell, Supervisor, Town of Southold, is hereby authorized, for and on
behalf of the Town of Southold to do and perform any and all acts and things which may
be necessary to carry out the foregoing resolution
, including the preparing, making and filing
of plans, applications, reports, and other documents, the execution, acceptance, delivery and
recordation of agreements, deeds, and other instruments pertaining to the transfer of said
property, including filing of copies of the application and the conveyance documents in the
records of the governing body, and the payment of any and all sums necessary on account of the
purchase price thereof or fees or costs incurred in connection with the Transfer of said property
for survey, title searches, recordation or instruments, or other costs identified with acquisition of
said property
? Vote Record - Resolution RES-2008-1024
?
Adopted
Yes/Aye No/Nay Abstain Absent
??
Adopted as Amended
? ? ? ?
William Ruland Seconder
??
Defeated
????????
Vincent Orlando Voter
??
Tabled
????????
Albert Krupski Jr. Initiator
??
Withdrawn
????????
Thomas H. Wickham Voter
??
Supervisor's Appt
????????
Louisa P. Evans Voter
??
Tax Receiver's Appt
????????
Scott Russell Voter
??
Rescinded
2008-1025
CATEGORY:
Public Service
DEPARTMENT:
Town Clerk
Appoint Heather Domino as a Volunteer Intern in the Southold Town Justice Court
RESOLVEDappoints Heather Domino
that the Town Board of the Town of Southold hereby
Page 19
November 18, 2008
Minutes
Southold Town Board Board Meeting
as a volunteer intern in the Southold Town Justice Court,
effective November 14, 2008. She
is to serve in this capacity with no compensation.
? Vote Record - Resolution RES-2008-1025
?
Adopted
Yes/Aye No/Nay Abstain Absent
??
Adopted as Amended
? ? ? ?
William Ruland Voter
??
Defeated
????????
Vincent Orlando Voter
??
Tabled
????????
Albert Krupski Jr. Voter
??
Withdrawn
????????
Thomas H. Wickham Seconder
??
Supervisor's Appt
????????
Louisa P. Evans Initiator
??
Tax Receiver's Appt
????????
Scott Russell Voter
??
Rescinded
2008-1026
CATEGORY:
Contracts, Lease & Agreements
DEPARTMENT:
Solid Waste Management District
DEC Grant Extension
RESOLVEDauthorizes and directs
that the Town Board of the Town of Southold hereby
Supervisor Scott A. Russell to execute a no-cost extension through December 31, 2009 of
Contract # C302644 with the Municipal Waste Reduction and Recycling State Assistance
Program
of the New York State Department of Environmental Conservation for receipt of a
$30,000 grant in reimbursement of certain expenses related to the operation of the Town’s Yard
Waste Compost Facility in Cutchogue, all in accordance with the approval of the Town Attorney.
? Vote Record - Resolution RES-2008-1026
?
Adopted
Yes/Aye No/Nay Abstain Absent
??
Adopted as Amended
? ? ? ?
William Ruland Voter
??
Defeated
????????
Vincent Orlando Voter
??
Tabled
????????
Albert Krupski Jr. Voter
??
Withdrawn
????????
Thomas H. Wickham Initiator
??
Supervisor's Appt
????????
Louisa P. Evans Seconder
??
Tax Receiver's Appt
????????
Scott Russell Voter
??
Rescinded
2008-1027
CATEGORY:
Close/Use Town Roads
DEPARTMENT:
Town Clerk
Grant Permission to the Mattituck Cutchogue Teachers’ Association to Use Certain Roads for Its
Thanksgiving Day “Annual Turkey Trot” Race on Thursday Morning, November 27, 2008
Page 20
November 18, 2008
Minutes
Southold Town Board Board Meeting
RESOLVEDgrants permission to the
that the Town Board of the Town of Southold hereby
Mattituck Cutchogue Teachers’ Association to use the following roads for its Thanksgiving
Day “Annual Turkey Trot” race on Thursday morning, November 27, 2008:
Pike Street,
Reeve Avenue, New Suffolk Avenue, Locust Avenue and Route 25, provided they file with the
Town Clerk a One Million Dollar Certificate of Insurance naming the Town of Southold as an
additional insured and contact Capt. Flatley to coordinate traffic control. Support is for this year
only, as the Southold Town Board continues to evaluate the use of town roads.
? Vote Record - Resolution RES-2008-1027
?
Adopted
Yes/Aye No/Nay Abstain Absent
??
Adopted as Amended
? ? ? ?
William Ruland Initiator
??
Defeated
????????
Vincent Orlando Seconder
??
Tabled
????????
Albert Krupski Jr. Voter
??
Withdrawn
????????
Thomas H. Wickham Voter
??
Supervisor's Appt
????????
Louisa P. Evans Voter
??
Tax Receiver's Appt
????????
Scott Russell Voter
??
Rescinded
2008-1028
CATEGORY:
Employment - Town
DEPARTMENT:
Town Clerk
Transfer Amanda Nunemaker, from the Town Clerk Records Management Office to the Assessors’
Office, Effective December 1, 2008
RESOLVEDtransfers Amanda
that the Town Board of the Town of Southold hereby
Nunemaker, part-time clerk-typist,
from the Town Clerk Records Management Office to the
effective December 1, 2008
Assessors’ Office, , 17 ½ hours per week, at the rate of $12.28 per
hour.
? Vote Record - Resolution RES-2008-1028
?
Adopted
Yes/Aye No/Nay Abstain Absent
??
Adopted as Amended
? ? ? ?
William Ruland Voter
??
Defeated
????????
Vincent Orlando Initiator
??
Tabled
????????
Albert Krupski Jr. Seconder
??
Withdrawn
????????
Thomas H. Wickham Voter
??
Supervisor's Appt
????????
Louisa P. Evans Voter
??
Tax Receiver's Appt
????????
Scott Russell Voter
??
Rescinded
2008-1029
CATEGORY:
Retirement/Resignation
DEPARTMENT:
Accounting
Page 21
November 18, 2008
Minutes
Southold Town Board Board Meeting
Terminate Employment
RESOLVEDterminates the
that the Town Board of the Town of Southold hereby
probationary part-time employment of a Food Service Worker
for the Southold Town
Human Resource Center, effective November 26, 2008.
? Vote Record - Resolution RES-2008-1029
?
Adopted
Yes/Aye No/Nay Abstain Absent
??
Adopted as Amended
? ? ? ?
William Ruland Voter
??
Defeated
????????
Vincent Orlando Voter
??
Tabled
????????
Albert Krupski Jr. Initiator
??
Withdrawn
????????
Thomas H. Wickham Seconder
??
Supervisor's Appt
????????
Louisa P. Evans Voter
??
Tax Receiver's Appt
????????
Scott Russell Voter
??
Rescinded
2008-1030
CATEGORY:
Bid Acceptance
DEPARTMENT:
Solid Waste Management District
Compost Site Metal Building
RESOLVED accepts the bid of MBMI
that the Town Board of the Town of Southold hereby
Metal Buildings in the amount of $ 19,619.00, to supply the Solid Waste District with a
metal building for the compost bagging system
in accordance with the specifications provided
by the Solid Waste Coordinator and subject to the approval of the Town Attorney.
? Vote Record - Resolution RES-2008-1030
?
Adopted
Yes/Aye No/Nay Abstain Absent
??
Adopted as Amended
? ? ? ?
William Ruland Voter
??
Defeated
????????
Vincent Orlando Voter
??
Tabled
????????
Albert Krupski Jr. Voter
??
Withdrawn
????????
Thomas H. Wickham Seconder
??
Supervisor's Appt
????????
Louisa P. Evans Initiator
??
Tax Receiver's Appt
????????
Scott Russell Voter
??
Rescinded
2008-1031
CATEGORY:
Employment - FIFD
DEPARTMENT:
Accounting
Rate Increase Mark Easter
Page 22
November 18, 2008
Minutes
Southold Town Board Board Meeting
WHEREAS
the Board of Commissioners of the Fishers Island Ferry District adopted a
resolution at their October 15, 2008 increase the salary of Mark Easter to $135,678.00 effective
October 11, 2008 in accordance with a Memorandum of Understanding between the Board of
Commissioners and Mark Easter signed on October 7, 2007, and
WHEREAS
the Town Board of the Town of Southold is required to approve appointments and
salary adjustments of employees of the Fishers Island Ferry District, now therefore be it
RESOLVED
that the Town Board of the Town of Southold hereby increases the salary of Mark
Easter to $135,678.00 per annum effective October 11, 2008.
? Vote Record - Resolution RES-2008-1031
?
Adopted
Yes/Aye No/Nay Abstain Absent
??
Adopted as Amended
? ? ? ?
William Ruland Voter
??
Defeated
????????
Vincent Orlando Seconder
??
Tabled
????????
Albert Krupski Jr. Voter
??
Withdrawn
????????
Thomas H. Wickham Initiator
??
Supervisor's Appt
????????
Louisa P. Evans Voter
??
Tax Receiver's Appt
????????
Scott Russell Voter
??
Rescinded
2008-1032
CATEGORY:
Budget Modification
DEPARTMENT:
Public Works
Modify the 2008 General Fund Department of Public Works Budget
Fiscal Impact:
The request is due to cover unexpected costs of ferry travel in 2008.
RESOLVEDmodifies the 2008
that the Town Board of the Town of Southold hereby
General Fund Department of Public Works budget as follows:
From
A.1620.4.100.100
Miscellaneous Supplies $2300.
To:
A.1620.4.600.400
Travel $2300.
Page 23
November 18, 2008
Minutes
Southold Town Board Board Meeting
? Vote Record - Resolution RES-2008-1032
?
Adopted
Yes/Aye No/Nay Abstain Absent
??
Adopted as Amended
? ? ? ?
William Ruland Initiator
??
Defeated
????????
Vincent Orlando Seconder
??
Tabled
????????
Albert Krupski Jr. Voter
??
Withdrawn
????????
Thomas H. Wickham Voter
??
Supervisor's Appt
????????
Louisa P. Evans Voter
??
Tax Receiver's Appt
????????
Scott Russell Voter
??
Rescinded
2008-1033
CATEGORY:
Bid Acceptance
DEPARTMENT:
Town Clerk
NPV Proposal for SEQRA Review on Matt Inlet Marina
RESOLVED accepts the proposal of
that the Town Board of the Town of Southold hereby
Nelson, Pope, and Voohris, LLC for environmental consulting services, in the preparation
of SEQRA Review of the proposed expansion of Mattituck Inlet Marina, SCTM#1000-106-
6-13.3
in the amount of $ 2,950.00 (to be paid by applicant in advance) , all in accordance with
the approval of the Town Attorney.
? Vote Record - Resolution RES-2008-1033
?
Adopted
Yes/Aye No/Nay Abstain Absent
??
Adopted as Amended
? ? ? ?
William Ruland Seconder
??
Defeated
????????
Vincent Orlando Initiator
??
Tabled
????????
Albert Krupski Jr. Voter
??
Withdrawn
????????
Thomas H. Wickham Voter
??
Supervisor's Appt
????????
Louisa P. Evans Voter
??
Tax Receiver's Appt
????????
Scott Russell Voter
??
Rescinded
2008-1034
CATEGORY:
Attend Seminar
DEPARTMENT:
Town Clerk
Designate Town Board Member Attend EETC
RESOLVED designates Councilman
that the Town Board of the Town of Southold hereby
Thomas H. Wickham to attend and represent the Town Board at the East End
Transportation Council Meeting in Riverhead, New York , on December 10, 2008.
Page 24
November 18, 2008
Minutes
Southold Town Board Board Meeting
? Vote Record - Resolution RES-2008-1034
?
Adopted
Yes/Aye No/Nay Abstain Absent
??
Adopted as Amended
? ? ? ?
William Ruland Voter
??
Defeated
????????
Vincent Orlando Voter
??
Tabled
????????
Albert Krupski Jr. Initiator
??
Withdrawn
????????
Thomas H. Wickham Voter
??
Supervisor's Appt
????????
Louisa P. Evans Seconder
??
Tax Receiver's Appt
????????
Scott Russell Voter
??
Rescinded
2008-1035
CATEGORY:
Misc. Public Hearing
DEPARTMENT:
Town Attorney
Waiver Application of Omnipoint Communications
BE IT RESOLVEDwill hold a public hearing
that the Town Board of the Town of Southold
at 7:35 p.m. on December 2, 2008, at Southold Town Hall, 53095 Main Road, Southold,
New York, 11971, concerning the application of Omnipoint Communications, Inc.
, for a
waiver of the “Temporary Moratorium on the Processing, Review of, and making Decisions on
applications for Building Permits, Site plans and Special Exception Use Permits for Wireless
Communication Facilities in the Town of Southold” and the Town Clerk is hereby directed to
refer the application to the Planning Board for comment.
? Vote Record - Resolution RES-2008-1035
?
Adopted
Yes/Aye No/Nay Abstain Absent
??
Adopted as Amended
? ? ? ?
William Ruland Voter
??
Defeated
????????
Vincent Orlando Seconder
??
Tabled
????????
Albert Krupski Jr. Voter
??
Withdrawn
????????
Thomas H. Wickham Voter
??
Supervisor's Appt
????????
Louisa P. Evans Initiator
??
Tax Receiver's Appt
????????
Scott Russell Voter
??
Rescinded
2008-1036
CATEGORY:
Policies
DEPARTMENT:
Town Attorney
Adopt 2008 Southold Town Deer Management Program
RESOLVED
that the Town Board of the Town of Southold hereby adopts the 2008 Southold
Town Deer Management Program, whereby the following Town-owned properties will be
designated as properties available for the issuance of archery hunting permits to Town residents
Page 25
November 18, 2008
Minutes
Southold Town Board Board Meeting
for the period of December 1, 2008 through December 31, 2008, Wednesdays through Saturdays:
Hogs Neck, Sections I and II, Southold; Mill Road, Mattituck; Tall Pines, Southold; the Reese
Property, Greenport; and the Stackler Property, Greenport; and
BE IT FURTHER RESOLVED
that the Town Clerk is hereby authorized to issue such archery
hunting permits by lottery drawing, that all such issued permits shall be subject to the rules for
the 2008 Town of Southold Deer Management Program, and shall be subject to revocation upon
the violation of any such rules; and
BE IT FURTHER RESOLVED
that the Town of Southold, Department of Public Works, shall
be authorized to institute such further rules and procedures necessary to manage the 2008 Town
of Southold Deer Management Program, subject to oversight by the Town Board.
? Vote Record - Resolution RES-2008-1036
?
Adopted
Yes/Aye No/Nay Abstain Absent
??
Adopted as Amended
? ? ? ?
William Ruland Voter
??
Defeated
????????
Vincent Orlando Voter
??
Tabled
????????
Albert Krupski Jr. Voter
??
Withdrawn
????????
Thomas H. Wickham Initiator
??
Supervisor's Appt
????????
Louisa P. Evans Seconder
??
Tax Receiver's Appt
????????
Scott Russell Initiator
??
Rescinded
2008-1037
CATEGORY:
Budget
DEPARTMENT:
Town Clerk
Adopt Such Preliminary Budget, as Amended, as the Annual Budget of This Town for the Fiscal Year
Beginning on the 1St Day of January 2009
WHEREAS,
the Town Board of the Town of Southold has met at the time and place specified in
the notice of public hearings on the Preliminary Budget for the fiscal year beginning on January
1, 2009, and heard all persons desiring to be heard thereon; now, therefore, be it
RESOLVED adopt such
that the Town Board of the Town of Southold does hereby
Preliminary Budget, as amended, as the Annual Budget of this Town for the fiscal year
st
beginning on the 1 day of January 2009
; and be it
Page 26
November 18, 2008
Minutes
Southold Town Board Board Meeting
FURTHER RESOLVED
that such budget as adopted by this Board be entered in detail in the
minutes of the proceedings of this Town Board; and be it
FURTHER RESOLVED
that the Town Clerk of the Town of Southold shall prepare and certify
copies of said annual budget as adopted by the Town Board of the Town of Southold, together
with the estimates, if any, adopted pursuant to Section 202a, Subdivision 5 of the Town Law, and
deliver a copy thereof to the County Legislature of the County of Suffolk.
TOWN OF SOUTHOLD
2009 TOWN BUDGET
PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
2007 2008 2009 2009 2009
GENERAL FUND WHOLE TOWN
***APPROPRIATIONS***
GENERAL GOVERNMENT SUPPORT
TOWN BOARD
PERSONAL SERVICES A1010.1 121,054.73 123,300.00 123,300.00 123,300.00 123,300.00
CONTRACTUAL EXPENSE A1010.4 148,299.27 210,347.72 129,875.00 123,515.00 123,515.00
------------ ---------- ---------- ------------ ----------
TOTALS: 269,354.00 333,647.72 253,175.00 246,815.00 246,815.00
JUSTICES
PERSONAL SERVICES A1110.1 412,427.96 441,435.00 428,900.00 428,900.00 428,900.00
EQUIPMENT A1110.2 529.99 350.00
CONTRACTUAL EXPENSE A1110.4 50,524.69 58,350.00 52,350.00 52,350.00 52,350.00
------------ ---------- ---------- ------------ ----------
TOTALS: 463,482.64 500,135.00 481,250.00 481,250.00 481,250.00
SUPERVISOR
PERSONAL SERVICES A1220.1 203,480.96 213,100.00 230,350.00 230,350.00 191,750.00
EQUIPMENT A1220.2
CONTRACTUAL EXPENSE A1220.4 3,784.51 29,800.00 4,300.00 4,300.00 4,300.00
------------ ---------- ---------- ------------ ----------
TOTALS: 207,265.47 242,900.00 234,650.00 234,650.00 196,050.00
ACCOUNTING & FINANCE
PERSONAL SERVICES A1310.1 324,053.32 364,486.00 380,600.00 380,600.00 380,600.00
EQUIPMENT A1310.2 274.99 1,350.00 2,200.00 2,200.00 2,200.00
CONTRACTUAL EXPENSE A1310.4 17,593.10 33,280.00 17,260.00 17,260.00 17,260.00
------------ ---------- ---------- ------------ ----------
TOTALS: 341,921.41 399,116.00 400,060.00 400,060.00 400,060.00
IND. AUDITING & ACCOUNTING
CONTRACTUAL EXPENSE A1320.4 65,000.00 65,000.00 70,000.00 70,000.00 70,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 65,000.00 65,000.00 70,000.00 70,000.00 70,000.00
TAX COLLECTION
PERSONAL SERVICES A1330.1 88,698.72 108,510.00 110,200.00 110,200.00 110,200.00
CONTRACTUAL EXPENSE A1330.4 16,995.04 18,000.00 18,750.00 18,750.00 18,750.00
------------ ---------- ---------- ------------ ----------
TOTALS: 105,693.76 126,510.00 128,950.00 128,950.00 128,950.00
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ASSESSORS
PERSONAL SERVICES A1355.1 366,466.46 380,286.00 387,100.00 387,100.00 387,100.00
EQUIPMENT A1355.2 908.61 1,126.20
CONTRACTUAL EXPENSE A1355.4 18,782.01 33,133.80 27,800.00 27,800.00 27,800.00
------------ ---------- ---------- ------------ ----------
TOTALS: 386,157.08 414,546.00 414,900.00 414,900.00 414,900.00
TOWN CLERK
PERSONAL SERVICES A1410.1 296,747.69 371,500.00 345,400.00 345,400.00 345,400.00
EQUIPMENT A1410.2 2,100.00 500.00
CONTRACTUAL EXPENSE A1410.4 19,348.65 22,158.00 22,268.00 22,268.00 22,268.00
------------ ---------- ---------- ------------ ----------
TOTALS: 316,096.34 395,758.00 368,168.00 367,668.00 367,668.00
TOWN ATTORNEY
PERSONAL SERVICES A1420.1 267,715.35 300,912.00 314,400.00 314,400.00 314,400.00
EQUIPMENT A1420.2
CONTRACTUAL EXPENSE A1420.4 87,541.16 88,300.00 87,800.00 86,800.00 86,800.00
------------ ---------- ---------- ------------ ----------
TOTALS: 355,256.51 389,212.00 402,200.00 401,200.00 401,200.00
ENGINEER
PERSONAL SERVICES A1440.1 67,379.74 72,900.00 73,300.00 73,300.00 73,300.00
CONTRACTUAL EXPENSE A1440.4 1,800.82 3,100.00 3,100.00 3,100.00 3,100.00
------------ ---------- ---------- ------------ ----------
TOTALS: 69,180.56 76,000.00 76,400.00 76,400.00 76,400.00
RECORDS MANAGEMENT
PERSONAL SERVICES A1460.1 77,950.82 89,800.00 92,000.00 78,500.00 78,500.00
EQUIPMENT A1460.2 749.16 300.00 500.00
CONTRACTUAL EXPENSE A1460.4 1,940.30 38,720.00 9,300.00 15,900.00 15,900.00
------------ ---------- ---------- ------------ ----------
TOTALS: 80,640.28 128,820.00 101,800.00 94,400.00 94,400.00
PUBLIC WORKS ADMINISTRATION
PERSONAL SERVICES A1490.1 64,953.93 67,916.00 70,450.00 68,950.00 68,950.00
CONTRACTUAL EXPENSE A1490.4 571.95 1,000.00 500.00 500.00 500.00
------------ ---------- ---------- ------------ ----------
TOTALS: 65,525.88 68,916.00 70,950.00 69,450.00 69,450.00
BUILDINGS AND GROUNDS
PERSONAL SERVICES A1620.1 697,223.39 737,100.00 810,000.00 803,500.00 803,500.00
EQUIPMENT A1620.2 149,324.18 428,980.00 108,200.00 104,200.00 104,200.00
CONTRACTUAL EXPENSE A1620.4 482,466.56 603,973.82 567,400.00 564,400.00 564,400.00
------------ ---------- ---------- ------------ ----------
TOTALS: 1,329,014.13 1,770,053.82 1,485,600.00 1,472,100.00 1,472,100.00
CENTRAL GARAGE
PERSONAL SERVICES A1640.1 2,499.90
EQUIPMENT A1640.2 14,907.00 16,500.00
CONTRACTUAL EXPENSE A1640.4 12,150.58 17,000.00 16,000.00 16,000.00 16,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 29,557.48 33,500.00 16,000.00 16,000.00 16,000.00
CENTRAL COPYING & MAILING
EQUIPMENT A1670.2 51,294.37 55,000.00 56,000.00 56,000.00 56,000.00
CONTRACTUAL EXPENSE A1670.4 32,629.24 42,585.00 44,080.00 44,080.00 44,080.00
------------ ---------- ---------- ------------ ----------
TOTALS: 83,923.61 97,585.00 100,080.00 100,080.00 100,080.00
CENTRAL DATA PROCESSING
PERSONAL SERVICES A1680.1 235,182.61 165,969.00 177,000.00 177,000.00 177,000.00
EQUIPMENT A1680.2 5,540.22 12,650.00 12,000.00 12,000.00 12,000.00
CONTRACTUAL EXPENSE A1680.4 207,934.16 266,183.00 284,032.00 262,577.00 262,577.00
------------ ---------- ---------- ------------ ----------
TOTALS: 448,656.99 444,802.00 473,032.00 451,577.00 451,577.00
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Minutes
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LAND MANAGEMENT COORDINATION
PERSONAL SERVICES A1989.1 85,200.00 88,100.00 88,100.00 88,100.00
CONTRACTUAL EXPENSE A1989.4 5,000.00 2,000.00 2,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 85,200.00 93,100.00 90,100.00 90,100.00
SPECIAL ITEMS
INSURANCE A1910.4 2,500.00
MUNICIPAL ASS. DUES A1920.4 1,650.00 1,650.00 1,650.00 1,650.00 1,650.00
CONTINGENT A1990.4 75,555.56 100,000.00 100,000.00 100,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 4,150.00 77,205.56 101,650.00 101,650.00 101,650.00
TOTAL GENERAL GOV'T SUPPORT 4,620,876.14 5,648,907.10 5,271,965.00 5,217,250.00 5,178,650.00
PUBLIC SAFETY
PUBLIC SAFETY COMMUNICATIONS SYS
PERSONAL SERVICES A3020.1 700,662.73 732,100.00 775,000.00 775,000.00 775,000.00
EQUIPMENT A3020.2 69,520.57 45,869.13 40,000.00 40,000.00 40,000.00
CONTRACTUAL EXPENSE A3020.4 40,538.70 44,150.00 45,400.00 45,400.00 45,400.00
------------ ---------- ---------- ------------ ----------
TOTALS: 810,722.00 822,119.13 860,400.00 860,400.00 860,400.00
POLICE
PERSONAL SERVICES A3120.1 6,075,845.51 6,730,000.00 7,591,280.00 7,591,280.00 7,591,280.00
EQUIPMENT A3120.2 99,610.92 264,103.60 193,300.00 155,800.00 144,300.00
CONTRACTUAL EXPENSE A3120.4 328,796.48 400,530.00 373,350.00 363,350.00 363,350.00
------------ ---------- ---------- ------------ ----------
TOTALS: 6,504,252.91 7,394,633.60 8,157,930.00 8,110,430.00 8,098,930.00
BAY CONSTABLE
PERSONAL SERVICES A3130.1 189,856.19 197,500.00 211,600.00 211,600.00 211,600.00
EQUIPMENT A3130.2 5,164.40 6,528.00 11,100.00 3,600.00 3,600.00
CONTRACTL EXPENSE A3130.4 54,792.14 75,822.00 66,250.00 64,250.00 64,250.00
------------ ---------- ---------- ------------ ----------
TOTALS: 249,812.73 279,850.00 288,950.00 279,450.00 279,450.00
JUVENILE AIDE BUREAU
CONTRACTUAL EXPENSE A3157.4 4,514.53 5,450.00 5,750.00 5,750.00 5,750.00
------------ ---------- ---------- ------------ ----------
TOTALS: 4,514.53 5,450.00 5,750.00 5,750.00 5,750.00
TRAFFIC CONTROL
EQUIPMENT A3310.2 19,100.00
CONTRACTUAL EXPENSE A3310.4 23,807.70 31,100.00 23,500.00 23,500.00 23,500.00
------------ ---------- ---------- ------------ ----------
TOTALS: 42,907.70 31,100.00 23,500.00 23,500.00 23,500.00
FIRE FIGHTING
CONTRACTUAL EXPENSE A3410.4 130.80 500.00 870.00 870.00 870.00
------------ ---------- ---------- ------------ ----------
TOTALS: 130.80 500.00 870.00 870.00 870.00
CONTROL OF DOGS
CONTRACTUAL EXPENSE A3510.4 175,479.00 182,498.00 188,000.00 188,000.00 188,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 175,479.00 182,498.00 188,000.00 188,000.00 188,000.00
EXAMINING BOARDS
PERSONAL SERVICES A3610.1 8,724.82 9,000.00 9,338.00 9,338.00 9,338.00
CONTRACTUAL EXPENSE A3610.4 5,348.64 10,737.00 7,500.00 7,500.00 7,500.00
------------ ---------- ---------- ------------ ----------
TOTALS: 14,073.46 19,737.00 16,838.00 16,838.00 16,838.00
EMERGENCY PREPAREDNESS
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PERSONAL SERVICES A3640.1 10,999.56 5,000.00 5,500.00 5,500.00 5,500.00
EQUIPMENT A3640.2 2,000.00
CONTRACTUAL EXPENSE A3640.4 3,750.00 4,600.00 5,200.00 5,200.00 5,200.00
------------ ---------- ---------- ------------ ----------
TOTALS: 14,749.56 11,600.00 10,700.00 10,700.00 10,700.00
TOTAL PUBLIC SAFETY 7,816,642.69 8,747,487.73 9,552,938.00 9,495,938.00 9,484,438.00
TRANSPORTATION
SUPERINTENDENT OF HIGHWAYS
PERSONAL SERVICES A5010.1 324,399.71 270,900.00 283,600.00 283,600.00 283,600.00
------------ ---------- ---------- ------------ ----------
TOTALS: 324,399.71 270,900.00 283,600.00 283,600.00 283,600.00
STREET LIGHTING
PERSONAL SERVICES A5182.1 48,980.83 58,000.00 60,000.00 60,000.00 60,000.00
EQUIPMENT A5182.2 5,274.87 2,000.00 2,000.00 2,000.00 2,000.00
CONTRACTUAL EXPENSE A5182.4 138,249.12 155,800.00 145,000.00 147,000.00 147,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 192,504.82 215,800.00 207,000.00 209,000.00 209,000.00
OFF STREET PARKING
EQUIPMENT A5650.2 33,800.00 3,500.00
CONTRACTUAL EXPENSE A5650.4 201.81 4,500.00 1,500.00 1,500.00 1,500.00
------------ ---------- ---------- ------------ ----------
TOTALS: 34,001.81 8,000.00 1,500.00 1,500.00 1,500.00
TOTAL TRANSPORTATION 550,906.34 494,700.00 492,100.00 494,100.00 494,100.00
HUMAN SERVICES
PUBLIC HEALTH
EQUIPMENT A4010.2 3,000.00
CONTRACTUAL EXPENSE A4010.4 2,250.00 2,250.00 2,250.00 2,250.00
2,250.00
------------ ---------- ---------- ------------ ----------
TOTALS: 2,250.00 5,250.00 2,250.00 2,250.00 2,250.00
FAMILY COUNSELING
CONTRACTUAL EXPENSE A4210.4 32,988.00 33,000.00 33,000.00 33,000.00 33,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 32,988.00 33,000.00 33,000.00 33,000.00 33,000.00
PROGRAMS FOR THE AGING
PERSONAL SERVICES A6772.1 802,704.45 884,600.00 923,100.00 923,100.00 923,100.00
EQUIPMENT A6772.2 1,583.80 3,250.00 3,350.00 700.00 700.00
CONTRACTUAL EXPENSE A6772.4 220,616.99 248,100.00 265,700.00 265,700.00 265,700.00
------------ ---------- ---------- ------------ ----------
TOTALS: 1,024,905.24 1,135,950.00 1,192,150.00 1,189,500.00 1,189,500.00
TOTAL HUMAN SERVICES 1,060,143.24 1,174,200.00 1,227,400.00 1,224,750.00 1,224,750.00
PARKS, RECREATION & CULTURE
RECREATION
PERSONAL SERVICES A7020.1 71,653.31 72,500.00 74,800.00 74,800.00 74,800.00
EQUIPMENT A7020.2 269.97 400.00 500.00
CONTRACTUAL EXPENSE A7020.4 85,828.31 110,520.00 102,410.00 99,710.00 99,710.00
------------ ---------- ---------- ------------ ----------
TOTALS: 157,751.59 183,420.00 177,710.00 174,510.00 174,510.00
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BEACHES (RECREATION)
PERSONAL SERVICES A7180.1 112,973.45 120,250.00 115,350.00 115,350.00 115,350.00
CONTRACTUAL EXPENSE A7180.4 5,460.73 7,850.00 7,550.00 7,550.00 7,550.00
------------ ---------- ---------- ------------ ----------
TOTALS: 118,434.18 128,100.00 122,900.00 122,900.00 122,900.00
YOUTH PROGRAM
PERSONAL SERVICES A7310.1 5,500.00 5,500.00 5,500.00 5,500.00
CONTRACTUAL EXPENSE A7310.4 12,000.00 12,000.00 12,000.00 12,000.00
------------ ---------- ---------- ------------ ----------
TOTALS 17,500.00 17,500.00 17,500.00 17,500.00
LIBRARY
CONTRACTUAL EXPENSE A7410.4 45,000.00 45,000.00 22,500.00 22,500.00 22,500.00
------------ ---------- ---------- ------------ ----------
TOTALS: 45,000.00 45,000.00 22,500.00 22,500.00 22,500.00
HISTORIAN
PERSONAL SERVICES A7510.1 17,323.21 19,510.00 19,410.00 19,410.00 19,410.00
EQUIPMENT A7510.2 300.00
CONTRACTUAL EXPENSE A7510.4 345.00 1,400.00 1,400.00 1,400.00 1,400.00
------------ ---------- ---------- ------------ ----------
TOTALS: 17,668.21 21,210.00 20,810.00 20,810.00 20,810.00
LANDMARK PRESERVATION COMMISSION
PERSONAL SERVICES A7520.1 5,203.54 5,000.00 5,000.00 5,000.00 5,000.00
CONTRACTUAL EXPENSE A7520.4 703.59 1,300.00 5,300.00 4,800.00 4,800.00
------------ ---------- ---------- ------------ ----------
TOTALS: 5,907.13 6,300.00 10,300.00 9,800.00 9,800.00
CELEBRATIONS
CONTRACTUAL EXPENSE A7550.4 778.52 1,000.00 1,000.00 1,000.00 1,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 778.52 1,000.00 1,000.00 1,000.00 1,000.00
TOTAL PARKS, REC & CULTURE 345,539.63 402,530.00 372,720.00 369,020.00 369,020.00
HOME & COMMUNITY SERVICES
PUBLICITY
CONTRACTUAL EXPENSE A6410.4 40,000.00 40,000.00 40,000.00 30,000.00 30,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 40,000.00 40,000.00 40,000.00 30,000.00 30,000.00
EAST END TRANSPORATION
CONTRACTUAL EXPENSE A8020.4 49,719.37 8,500.00
------------ ---------- ---------- ------------ ----------
TOTALS: 49,719.37 8,500.00
TRUSTEES
PERSONAL SERVICES A8090.1 222,160.40 181,320.00 190,420.00 190,420.00 190,420.00
EQUIPMENT A8090.2 2,748.38 1,000.00 1,000.00 1,000.00 1,000.00
CONTRACTUAL EXPENSE A8090.4 24,300.55 46,556.43 36,100.00 35,100.00 35,100.00
------------ ---------- ---------- ------------ ----------
TOTALS: 249,209.33 228,876.43 227,520.00 226,520.00 226,520.00
TREE COMMITTEE
PERSONAL SERVICES A8560.1 1,022.33 2,250.00 2,250.00 2,250.00 2,250.00
CONTRACTUAL EXPENSE A8560.4 6,216.33 5,925.00 5,925.00 5,925.00 5,925.00
------------ ---------- ---------- ------------ ----------
TOTALS: 7,238.66 8,175.00 8,175.00 8,175.00 8,175.00
COMMUNITY DEVELOPMENT
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PERSONAL SERVICES A8660.1 75,553.45 142,011.00 162,800.00 162,800.00 162,800.00
EQUIPMENT A8660.2 215.00
CONTRACTUAL EXPENSE A8660.4 858.02 5,200.00 4,200.00 4,200.00 4,200.00
------------ ---------- ---------- ------------ ----------
TOTALS: 76,626.47 147,211.00 167,000.00 167,000.00 167,000.00
LAND PRESERVATION
EQUIPMENT A8710.2 219.44 1,700.00
CONTRACTUAL EXPENSE A8710.4 8,640.82 19,400.00 14,100.00 8,100.00 8,100.00
------------ ---------- ---------- ------------ ----------
TOTALS: 8,860.26 21,100.00 14,100.00 8,100.00 8,100.00
FISH & GAME
CONTRACTUAL EXPENSE A8720.4 8,000.00 7,000.00 8,000.00 8,000.00 8,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 8,000.00 7,000.00 8,000.00 8,000.00 8,000.00
CEMETERIES
CONTRACTUAL EXPENSE A8810.4 12.00 6.00 6.00 6.00
------------ ---------- ---------- ------------ ----------
TOTALS: 12.00 6.00 6.00 6.00
SHELLFISH
CONTRACTUAL EXPENSE A8830.4 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00
TOTAL HOME & COMMUNITY SERVICES 457,654.09 478,874.43 482,801.00 465,801.00 465,801.00
EMPLOYEE BENEFITS
NYS RETIREMENT A9010.8 505,833.75 508,160.00 545,000.00 503,500.00 462,000.00
POLICE RETIREMENT A9015.8 912,756.30 1,010,000.00 1,084,500.00 1,025,500.00 966,500.00
SOCIAL SECURITY A9030.8 852,332.29 992,066.00 1,040,000.00 1,040,000.00 1,037,100.00
WORKER'S COMPENSATION A9040.8 154,665.16 169,800.00 155,000.00 155,000.00 155,000.00
UNEMPLOYMENT INSURANCE A9050.8 18,962.49 25,000.00 30,000.00 30,000.00 30,000.00
CSEA BENEFIT FUND A9055.8 222,449.35 251,925.00 261,525.00 261,525.00 260,025.00
HOSPITAL & MEDICAL INS.A9060.8 985,967.92 1,230,000.00 1,205,000.00 1,221,400.00 1,221,400.00
MEDICAL PLAN BUYOUT A9089.8 33,957.54 35,487.00 20,444.00 20,444.00 20,444.00
------------ ---------- ---------- ------------ ----------
TOTAL EMPLOYEE BENEFITS: 3,686,924.80 4,222,438.00 4,341,469.00 4,257,369.00 4,152,469.00
DEBT SERVICE - PRINCIPAL
SERIAL BONDS A9710.6 543,040.00 703,040.00 777,350.00 777,350.00 777,350.00
BOND ANTICIPATION NOTE A9730.6 404,721.93 198,900.00 481,000.00 481,000.00 481,000.00
------------ ---------- ---------- ------------ ----------
TOTAL DEBT SERVICE PRINCIPAL 947,761.93 901,940.00 1,258,350.00 1,258,350.00 1,258,350.00
DEBT SERVICE - INTEREST
SERIAL BONDS A9710.7 215,612.71 199,735.00 224,000.00 224,000.00 224,000.00
BOND ANTICIPATION NOTES A9730.7 29,122.45 215,700.00 88,931.00 88,931.00 88,931.00
------------ ---------- ---------- ------------ ----------
TOTAL DEBT SERVICE INTEREST 244,735.16 415,435.00 312,931.00 312,931.00 312,931.00
OTHER USES
TRNSFRS TO OTHER FUNDS A9901.9 1,998,840.66 2,322,481.00 2,946,573.00 2,829,523.00 2,809,123.00
------------ ---------- ---------- ------------ ----------
TOTAL OTHER USES 1,998,840.66 2,322,481.00 2,946,573.00 2,829,523.00 2,809,123.00
TOTAL APPROPRIATIONS: 21,730,024.68 24,808,993.26 26,259,247.00 25,925,032.00 25,749,632.00
------------ ---------- ---------- ------------ ----------
GENERAL FUND WHOLE TOWN
***REVENUES***
OTHER TAX ITEMS
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Minutes
Southold Town Board Board Meeting
PMTS IN LIEU OF RE TAXES A1081 27,484.85 28,000.00 26,100.00 26,100.00 26,100.00
INT & PENALTIES RE TAXES A1090 65,121.43 65,000.00 63,000.00 63,000.00 63,000.00
SALES TAX A1110 683,873.00 616,670.00 818,273.00 818,273.00 818,273.00
------------ ---------- ---------- ------------ ----------
TOTALS: 776,479.28 709,670.00 907,373.00 907,373.00 907,373.00
DEPARTMENTAL INCOME
DATA PROCESSING FEES A1230 6,075.00 5,400.00 6,000.00 6,000.00 6,000.00
CLERK FEES A1255 10,136.29 12,700.00 10,950.00 10,950.00 10,950.00
HISTORICAL RESEARCH A1289 4,479.00 2,000.00 2,000.00 2,000.00 2,000.00
AGING PARTICIPANT INCOME A1840 184,273.00 189,800.00 207,500.00 234,500.00 234,500.00
POLICE DEPT FEES A1520 4,216.25 5,000.00 9,000.00 9,000.00 9,000.00
RECREATION FEES A2001 73,234.00 90,000.00 90,000.00 90,000.00 90,000.00
SPECIAL RECREATION FACIL A2025 88,631.26 343,559.00 96,200.00 96,200.00 96,200.00
ALARM FEES A2116 40,745.00 45,000.00 37,500.00 37,500.00 37,500.00
SERVICES OTHER GOVT'S A2210 164,254.00 128,816.00 139,500.00 139,500.00 139,500.00
------------ ---------- ---------- ------------ ----------
TOTALS: 576,043.80 822,275.00 598,650.00 625,650.00 625,650.00
USE OF MONEY & PROPERTY
INTEREST AND EARNINGS A2401 567,465.99 550,000.00 400,000.00 400,000.00 400,000.00
PROPERTY RENTAL A2410 147,654.76 145,000.00 155,000.00 155,000.00 155,000.00
COMMISSIONS A2450
------------ ---------- ---------- ------------ ----------
TOTALS: 715,120.75 695,000.00 555,000.00 555,000.00 555,000.00
LICENSES & PERMITS
BINGO LICENSES A2540 687.51 230.00 230.00 230.00 230.00
DOG LICENSES A2544 9,247.86 9,200.00 8,000.00 8,000.00 8,000.00
PERMITS A2590 243,558.48 279,025.00 255,158.00 255,158.00 255,158.00
------------ ---------- ---------- ------------ ----------
TOTALS: 253,493.85 288,455.00 263,388.00 263,388.00 263,388.00
FINES & FORFEITURES
FINES & FORFEITS OF BAIL A2610 150,852.30 160,000.00 170,000.00 170,000.00 170,000.00
FORFEITURE OF DEPOSITS A2620 4,625.00 5,000.00 2,500.00 2,500.00 2,500.00
------------ ---------- ---------- ------------ ----------
TOTALS: 155,477.30 165,000.00 172,500.00 172,500.00 172,500.00
SALES OF PROPERTY, LOSS COMPENSAT.
SALE OF SCRAP A2650 283.69 5,000.00 2,500.00 2,500.00 2,500.00
MINOR SALES, OTHER A2655 898.89 3,500.00 1,500.00 1,500.00 1,500.00
INSURANCE RECOVERIES A2680 143,795.27 24,399.82 75,000.00 75,000.00 75,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 144,977.85 32,899.82 79,000.00 79,000.00 79,000.00
MISCELLANEOUS
MISC REVENUE, OTHER GOV'T A2389 33,800.00
MEDICARE PART D REIMB A2700 9,416.62 13,000.00 13,000.00 13,000.00 13,000.00
REFUND PRIOR YR EXPEND.A2701 18,346.20 10,000.00 10,000.00 10,000.00 10,000.00
GIFTS AND DONATIONS A2705 3,640.00 3,350.00 10,675.00 10,675.00 10,675.00
COUNTY AGING GRANTS A2750 131,147.89 269,518.00 272,078.00 272,078.00 272,078.00
OTHER UNCLASSIFIED A2770 21,541.00 18,000.00 20,000.00 20,000.00 20,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 217,891.71 313,868.00 325,753.00 325,753.00 325,753.00
STATE AIDE
MORTGAGE TAX A3005 2,293,263.35 2,300,000.00 1,350,000.00 1,350,000.00 1,350,000.00
REAL PROPERTY TAX SERV A3040 8,283.53 5,000.00
MISCELLANEOUS A3089 83,927.41 31,098.99 9,015.00 13,015.00 13,015.00
YOUTH PROJECTS A3820 27,395.00 45,397.00 30,000.00 30,000.00
30,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 2,412,869.29 2,381,495.99 1,389,015.00 1,393,015.00 1,393,015.00
FEDERAL AID
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DCJS COPS GRANT A4389 2,649.37
TEA-21 TRANSPORT AID A4597 20,000.00
PROGRAMS FOR THE AGING A4772 122,918.76
------------ ---------- ---------- ------------ ----------
TOTALS: 145,568.13
TOTAL ESTIMATED REVENUES 5,397,921.96 5,408,663.81 4,290,679.00 4,321,679.00 4,321,679.00
============ ========== ========== ============ ==========
UNEXPENDED BALANCE 2,009,041.45 1,262,000.00 1,262,000.00 1,262,000.00
============ ========== ========== ============ ==========
GENERAL FUND PART TOWN
***APPROPRIATIONS***
GENERAL GOVERNMENT SUPPORT
TOWN ATTORNEY, P.S. B1420.1 67,400.58 71,100.00
TOWN ATTORNEY, C.E. B1420.4 20,568.54 42,600.00 40,000.00 40,000.00 40,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 87,969.12 113,700.00 40,000.00 40,000.00 40,000.00
CONTINGENT B1990.4 316,800.00 75,000.00 50,000.00 50,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 316,800.00 75,000.00 50,000.00 50,000.00
TOTAL GENERAL GOVERNMENT SUPPORT 87,969.12 430,500.00 115,000.00 90,000.00 90,000.00
PUBLIC SAFETY
SAFETY INSPECTION
PERSONAL SERVICES B3620.1 432,854.80 466,893.00 508,800.00 508,800.00 508,800.00
EQUIPMENT B3620.2 210.96 2,620.00 620.00
CONTRACTUAL EXPENSE B3620.4 8,874.61 15,630.00 13,730.00 13,730.00 13,730.00
------------ ---------- ---------- ------------ ----------
TOTALS: 441,940.37 485,143.00 523,150.00 522,530.00 522,530.00
ARCHITECURAL REVIEW BOARD
PERSONAL SERVICES B3989.1 1,186.24 1,300.00 1,300.00 1,300.00 1,300.00
CONTRACTUAL EXPENSE B3989.4 50.00 50.00 50.00
------------ ---------- ---------- ------------ ----------
TOTALS: 1,186.24 1,300.00 1,350.00 1,350.00 1,350.00
TOTAL PUBLIC SAFETY 443,126.61 486,443.00 524,500.00 523,880.00 523,880.00
PUBLIC HEALTH
REGISTRAR OF VITAL STATISTICS
PERSONAL SERVICES B4010.1 7,369.96 7,400.00 7,370.00 7,370.00 7,370.00
------------ ---------- ---------- ------------ ----------
TOTALS: 7,369.96 7,400.00 7,370.00 7,370.00 7,370.00
TOTAL HEALTH 7,369.96 7,400.00 7,370.00 7,370.00 7,370.00
PLANNING & ZONING
ZONING
PERSONAL SERVICES B8010.1 139,534.38 152,800.00 153,200.00 153,200.00 153,200.00
EQUIPMENT B8010.2 415.00 800.00 800.00 800.00
CONTRACTUAL EXPENSE B8010.4 15,885.49 20,084.00 17,946.00 17,946.00 17,946.00
------------ ---------- ---------- ------------ ----------
TOTALS: 155,834.87 172,884.00 171,946.00 171,946.00 171,946.00
PLANNING
PERSONAL SERVICES B8020.1 439,907.35 537,740.00 552,400.00 552,400.00 552,400.00
EQUIPMENT B8020.2 1,510.43 1,050.00
CONTRACTUAL EXPENSE B8020.4 59,735.42 125,415.00 184,605.00 182,605.00 182,605.00
------------ ---------- ---------- ------------ ----------
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TOTALS: 501,153.20 664,205.00 737,005.00 735,005.00 735,005.00
TOTAL PLANNING & ZONING 656,988.07 837,089.00 908,951.00 906,951.00 906,951.00
EMPLOYEE BENEFITS
NYS RETIREMENT B9010.8 93,745.75 95,000.00 102,000.00 95,000.00 88,000.00
SOCIAL SECURITY B9030.8 84,166.58 97,200.00 111,000.00 111,000.00 111,000.00
WORKERS COMPENSAT B9040.8 7,838.72 8,700.00 8,000.00 8,000.00 8,000.00
CSEA BENEFIT FUND B9055.8 22,369.40 27,800.00 33,100.00 33,100.00 33,100.00
MEDICAL PLAN BUYOUT B9089.8 12,576.84 13,142.00 10,475.00 10,475.00 10,475.00
------------ ---------- ---------- ------------ ----------
TOTAL EMPLOYEE BENEFITS 220,697.29 241,842.00 264,575.00 257,575.00 250,575.00
OTHER USES
INTERFUND TRANSFERS B9901.9 226,842.48 243,403.00 457,502.00 452,502.00 452,502.00
------------ ---------- ---------- ------------ ----------
TOTAL OTHER USES 226,842.48 243,403.00 457,502.00 452,502.00 452,502.00
TOTAL APPROPRIATIONS 1,642,993.53 2,246,677.00 2,277,898.00 2,238,278.00 2,231,278.00
============ ========== ========== ============ ==========
GENERAL FUND PART TOWN
***REVENUES***
OTHER TAX ITEMS
PMTS IN LIEU OF RE TAXES B1081 727.50 800.00 1,400.00 1,400.00 1,400.00
INT & PENALTIES RE TAXES B1090 554.21 600.00 750.00 750.00 750.00
FRANCHISES B1170 234,091.00 240,000.00 248,000.00 248,000.00 248,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 235,372.71 241,400.00 250,150.00 250,150.00 250,150.00
DEPARTMENTAL INCOME
CLERK FEES B1255 6,738.00 7,000.00 12,000.00 12,000.00 12,000.00
BUILDING INSPECTOR FEES B1560 543,811.26 500,000.00 500,000.00 500,000.00 500,000.00
HEALTH FEES B1601 15,800.00 13,200.00 13,200.00 13,200.00 13,200.00
ZONING FEES B2110 53,100.00 65,000.00 55,000.00 55,000.00 55,000.00
PLANNING BOARD FEES B2115 50,296.32 139,900.00 145,000.00 145,000.00 145,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 669,745.58 725,100.00 725,200.00 725,200.00 725,200.00
USE OF MONEY & PROPERTY
INTEREST AND EARNINGS B2401 44,654.21 47,000.00 25,000.00 25,000.00 25,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 44,654.21 47,000.00 25,000.00 25,000.00 25,000.00
LICENSES & PERMITS
PERMITS B2590 5,150.00 5,200.00 6,000.00 6,000.00
6,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 5,150.00 5,200.00 6,000.00 6,000.00 6,000.00
SALES OF PROPERTY, LOSS COMPENSAT.
CABLEVISION SETTLEMENT B2610
MINOR SALES, OTHER B2655 2,164.08 8,000.00 3,000.00 3,000.00 3,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 2,164.08 8,000.00 3,000.00 3,000.00 3,000.00
STATE AIDE
STATE REVENUE SHARING B3001 93,135.00 93,000.00 96,000.00 96,000.00 96,000.00
DEPARTMENT OF STATE GRANT B3089 120,000.00 120,000.00 120,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 93,135.00 93,000.00 216,000.00 216,000.00 216,000.00
TOTAL REVENUES 1,050,221.58 1,119,700.00 1,225,350.00 1,225,350.00 1,225,350.00
============ ========== ========== ============ ==========
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UNEXPENDED BALANCE 317,000.00 292,000.00 292,000.00 292,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 317,000.00 292,000.00 292,000.00 292,000.00
============ ========== ========== ============ ==========
HIGHWAY FUND PART TOWN
***APPROPRIATIONS***
GENERAL REPAIRS
PERSONAL SERVICES DB5110.1 1,342,564.19 1,476,100.00 1,553,900.00 1,553,900.00 1,553,900.00
CONTRACTUAL EXPENSE DB5110.4 672,794.93 782,540.00 659,000.00 501,500.00 501,500.00
------------ ---------- ---------- ------------ ----------
TOTALS: 2,015,359.12 2,258,640.00 2,212,900.00 2,055,400.00 2,055,400.00
CONSOLIDATED HIGHWAY PROGRAM
CAPITAL OUTLAY DB5112.2 296,262.79 326,819.64 326,819.00 326,819.00 326,819.00
------------ ---------- ---------- ------------ ----------
TOTALS: 296,262.79 326,819.64 326,819.00 326,819.00 326,819.00
MACHINERY
PERSONAL SERVICES DB5130.1 364,051.82 384,000.00 276,400.00 276,400.00 276,400.00
EQUIPMENT DB5130.2 204,832.24 167,048.75 85,000.00 2,000.00 2,000.00
CONTRACTUAL EXPENSE DB5130.4 147,374.61 127,156.25 152,000.00 152,000.00 152,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 716,258.67 678,205.00 513,400.00 430,400.00 430,400.00
BRUSH & WEEDS/MISCELLANEOUS
PERSONAL SERVICES DB5140.1 33,339.72 106,000.00 109,000.00 109,000.00 109,000.00
EQUIPMENT DB5140.2 191.71 500.00 250.00 250.00 250.00
CONTRACTUAL EXPENSE DB5140.4 83,930.50 94,400.00 94,600.00 64,600.00 64,600.00
------------ ---------- ---------- ------------ ----------
TOTALS: 117,461.93 200,900.00 203,850.00 173,850.00 173,850.00
SNOW REMOVAL
PERSONAL SERVICES DB5142.1 139,502.58 226,000.00 184,000.00 184,000.00 184,000.00
EQUIPMENT DB5142.2 22,500.00 12,650.00 44,000.00 44,000.00 44,000.00
CONTRACTUAL EXPENSE DB5142.4 129,841.25 141,500.00 125,000.00 125,000.00 125,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 291,843.83 380,150.00 353,000.00 353,000.00 353,000.00
EMPLOYEE BENEFITS
NYS RETIREMENT DB9010.8 214,345.50 215,000.00 217,000.00 196,000.00 175,000.00
SOCIAL SECURITY DB9030.8 143,778.66 178,775.00 170,000.00 170,000.00 170,000.00
WORKER'S COMPENSAT DB9040.8 103,823.68 114,000.00 104,000.00 104,000.00 104,000.00
CSEA BENEFIT FUND DB9055.8 48,237.41 61,525.00 57,900.00 57,900.00 57,900.00
------------ ---------- ---------- ------------ ----------
TOTALS: 510,185.25 569,300.00 548,900.00 527,900.00 506,900.00
DEBT SERVICE PRINCIPAL
BOND ANTICIPAT NOTES DB9730.6 233,000.00 198,000.00 75,000.00 75,000.00 75,000.00
SERIAL BONDS DB9710.6 27,100.00 30,000.00 30,000.00 30,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 233,000.00 225,100.00 105,000.00 105,000.00 105,000.00
DEBT SERVICE INTEREST
BOND ANTICIPAT NOTES DB9730.7 14,344.72 31,700.00 6,700.00 6,700.00 6,700.00
SERIAL BONDS DB9710.7 2,656.21 5,600.00 4,500.00 4,500.00 4,500.00
------------ ---------- ---------- ------------ ----------
TOTALS: 17,000.93 37,300.00 11,200.00 11,200.00 11,200.00
OTHER USES
TRANSF TO OTHER FUND DB9901.9 561,696.24 617,700.00 973,136.00 973,136.00 973,136.00
------------ ---------- ---------- ------------ ----------
TOTALS: 561,696.24 617,700.00 973,136.00 973,136.00 973,136.00
TOTAL APPROPRIATIONS 4,759,068.76 5,294,114.64 5,248,205.00 4,956,705.00 4,935,705.00
============ ========== ========== ============ ==========
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HIGHWAY FUND PART TOWN
***REVENUES***
OTHER TAX ITEMS
PMTS IN LIEU OF RE TAXES DB1081 7,220.75 7,200.00 7,700.00 7,700.00 7,700.00
INT & PENALTIES RE TAX DB1090 5,500.99 5,500.00 4,000.00 4,000.00 4,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 12,721.74 12,700.00 11,700.00 11,700.00 11,700.00
USE OF MONEY & PROPERTY
INTEREST AND EARNINGS DB2401 142,142.39 140,000.00 70,000.00 70,000.00 70,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 142,142.39 140,000.00 70,000.00 70,000.00 70,000.00
MISCELLANEOUS
PERMITS DB2590 10,361.70 7,000.00 10,000.00 10,000.00 10,000.00
SALE OF SCRAP DB2650 29,212.75 5,000.00 3,000.00 3,000.00 3,000.00
INSURANCE RECOVERIES DB2680
------------ ---------- ---------- ------------ ----------
TOTALS: 39,574.45 12,000.00 13,000.00 13,000.00 13,000.00
STATE AIDE
CONSOLIDATED HGHWY AID DB3501 296,262.79 326,819.64 326,819.00 326,819.00 326,819.00
------------ ---------- ---------- ------------ ----------
TOTALS: 296,262.79 326,819.64 326,819.00 326,819.00 326,819.00
TOTAL REVENUES 490,701.37 491,519.64 421,519.00 421,519.00 421,519.00
============ ========== ========== ============ ==========
UNEXPENDED BALANCE 491,000.00 381,000.00 381,000.00 381,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 491,000.00 381,000.00 381,000.00 381,000.00
============ ========== ========== ============ ==========
COMMUNITY DEVELOPMENT FUND
***APPROPRIATIONS***
ADMINISTRATION 001 13,600.00 13,600.00 13,000.00 13,000.00 13,000.00
NORTH FORK EARLY LEARNING 002 15,000.00
HOME IMPROVEMENT 003 146,300.00 97,500.00 97,500.00 97,500.00
ROBERT PERRY DAY CARE 004 7,500.00 7,500.00 8,500.00 8,500.00 8,500.00
DOMINICAN SISTERS 005 5,000.00
HOUSING COUNSELING 006 10,000.00 5,000.00
C.A.S.T. 008 12,500.00 5,500.00 5,500.00 5,500.00
PECONIC COMMUNITY COUNCIL 009
REC CENTER IMPROVEMENTS 011 20,000.00 5,500.00 5,500.00
5,500.00
------------ ---------- ---------- ------------ ----------
TOTALS: 21,100.00 224,900.00 130,000.00 130,000.00 130,000.00
============ ========== ========== ============ ==========
***REVENUES***
COMMUNITY DEVELOP GRANT CD2743 21,100.00 224,900.00 130,000.00 130,000.00 130,000.00
------------ ---------- ---------- ------------ ----------
TOTAL REVENUES: 21,100.00 224,900.00 130,000.00 130,000.00 130,000.00
============ ========== ========== ============ ==========
RISK RETENTION FUND
***APPROPRIATIONS***
INSURANCE CS1910 425,969.37 765,000.00 765,000.00 674,500.00 674,500.00
------------ ---------- ---------- ------------ ----------
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TOTAL APPROPRIATIONS: 425,969.37 765,000.00 765,000.00 674,500.00 674,500.00
============ ========== ========== ============ ==========
***REVENUES***
INTERFUND TRANSFERS CS5031 416,453.63 765,000.00 765,000.00 674,500.00 674,500.00
------------ ---------- ---------- ------------ ----------
TOTAL ESTIMATED REVENUES 416,453.63 765,000.00 765,000.00 674,500.00 674,500.00
============ ========== ========== ============ ==========
COMMUNITY PRESERVATION FUND
***APPROPRIATIONS***
SITE DEVELOPMENT 32,348.91 90,000.00 43,000.00 37,000.00 37,000.00
LEGAL COUNSEL 29,542.70 40,000.00 45,000.00 45,000.00 45,000.00
APPRAISALS 20,600.00 150,000.00
LAND ACQUISTIONS 1,968,303.40 12,892,250.00 615,056.00 676,056.00 676,056.00
LAND PRESERVATION, P.S. 195,236.70 174,050.00 214,346.00 153,346.00 153,346.00
STEWARDSHIP, CAPITAL OUTLAY 83,256.24 206,000.00 426,500.00 432,500.00 432,500.00
SOCIAL SECURITY BENEFITS 15,513.99 20,400.00 18,693.00 18,693.00 18,693.00
SERIAL BOND PRINCIPAL 886,300.00 632,500.00 632,500.00 632,500.00
SERIAL BOND INTEREST 78,856.77 1,541,000.00 701,405.00 701,405.00 701,405.00
BOND ANTICIPATION NOTE PRINCIPAL 551,000.00 551,000.00 551,000.00
BOND ANTICIPATION NOTE INTEREST 750,000.00 750,000.00 750,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 2,423,658.71 16,000,000.00 3,997,500.00 3,997,500.00 3,997,500.00
============ ========== ========== ============ ==========
***REVENUES***
2% LAND TRANSFER TAXES 6,071,436.46 5,000,000.00 3,600,000.00 3,600,000.00 3,600,000.00
SANITARY FLOW CREDITS
INTEREST & EARNINGS 377,945.67 200,000.00 75,000.00 75,000.00 75,000.00
GIFTS AND DONATIONS 250.00 6,820.00
STATE AID 794,079.00 322,500.00 322,500.00 322,500.00
FEDERAL AID 924,966.10 1,464,735.00
SERIAL BOND PROCEEDS
------------ ---------- ---------- ------------ ----------
TOTALS: 8,168,677.23 6,671,555.00 3,997,500.00 3,997,500.00 3,997,500.00
============ ========== ========== ============ ==========
UNEXPENDED BALANCE 9,328,445.00
============ ========== ========== ============ ==========
EMPLOYEES HEALTH PLAN
***APPROPRIATIONS***
INSURANCE MS1910 111,591.91 134,000.00 334,180.00 334,180.00 334,180.00
MEDICARE REIMBURSEMENT MS1989 76,245.40 85,000.00 85,000.00 85,000.00 85,000.00
ADMINISTRATION MS8686 59,200.37 73,500.00 71,000.00 71,000.00 71,000.00
HOSPITAL & MEDICAL CLAIM MS9060 2,524,952.77 2,600,000.00 3,629,092.00 3,629,092.00 3,608,692.00
------------ ---------- ---------- ------------ ----------
TOTAL APPROPRIATIONS: 2,771,990.45 2,892,500.00 4,119,272.00 4,119,272.00 4,098,872.00
============ ========== ========== ============ ==========
***REVENUES***
INTEREST & EARNINGS MS2401 49,791.13 40,000.00 15,000.00 15,000.00 15,000.00
INSURANCE RECOVERIES MS2680 3,305.64
MEDICARE PART D REIMB MS2700 32,388.82 40,000.00 40,000.00 40,000.00 40,000.00
REFUNDS PRIOR YEAR EXPE MS2701 866.99
RETIREE, COBRA CONTRIBUTE MS2709 99,745.01 115,644.00 147,197.00 147,197.00 147,197.00
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INTERFUND TRANSFERS MS5031 2,321,895.42 2,496,856.00 3,917,075.00 3,917,075.00 3,896,675.00
------------ ---------- ---------- ------------ ----------
TOTAL ESTIMATED REVENUES 2,507,993.01 2,692,500.00 4,119,272.00 4,119,272.00 4,098,872.00
============ ========== ========== ============ ==========
UNEXPENDED BALANCE 200,000.00
============ ========== ========== ============ ==========
E-W FIRE PROTECTION DISTRICT
***APPROPRIATIONS***
FIRE FIGHTING
CONTRACTUAL EXPENSE SF3410.4 505,139.60 552,763.00 597,763.00 597,763.00 597,763.00
------------ ---------- ---------- ------------ ----------
TOTALS: 505,139.60 552,763.00 597,763.00 597,763.00 597,763.00
OTHER USES
INTERFUND LOAN INTER SF9795.7 44.04 100.00 100.00 100.00 100.00
------------ ---------- ---------- ------------ ----------
TOTALS: 44.04 100.00 100.00 100.00 100.00
TOTAL APPROPRIATIONS 505,183.64 552,863.00 597,863.00 597,863.00 597,863.00
============ ========== ========== ============ ==========
***REVENUES***
OTHER TAX ITEMS
INT & PENALTIES RE TAX SF1090 678.58
------------ ---------- ---------- ------------ ----------
TOTALS: 678.58
USE OF MONEY & PROPERTY
INTEREST AND EARNINGS SF2401 6,055.47 5,000.00 3,000.00 3,000.00 3,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 6,055.47 5,000.00 3,000.00 3,000.00 3,000.00
TOTAL REVENUES 6,734.05 5,000.00 3,000.00 3,000.00 3,000.00
============ ========== ========== ============ ==========
UNEXPENDED BALANCE 6,400.00 5,700.00 5,700.00 5,700.00
------------ ---------- ---------- ------------ ----------
TOTALS: 6,400.00 5,700.00 5,700.00 5,700.00
============ ========== ========== ============ ==========
FISHERS ISLAND FERRY DISTRICT
***APPROPRIATIONS***
GENERAL GOVERNMENT SUPPPORT
ACCOUNTING, C.E. SM1310.4 9,387.00 9,500.00 9,000.00 9,000.00 9,000.00
LEGAL FEES, C.E. SM1420.4 59,874.22 60,000.00 60,000.00 60,000.00 60,000.00
INSURANCE, C.E. SM1910.4 71,445.83 95,000.00 95,000.00 95,000.00 95,000.00
INSURANCE CLAIMS, CE SM1930.4 7,152.66 8,000.00 8,000.00 8,000.00 8,000.00
PROPERTY TAXES, C.E. SM1950.4 45,389.48 50,000.00 52,000.00 52,000.00 52,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 193,249.19 222,500.00 224,000.00 224,000.00 224,000.00
TRANSPORTATION
ELIZABETH AIRPORT, CE SM5610.4 1,205,466.10 158,787.00 30,000.00 30,000.00 30,000.00
DOCK REPAIRS, CAPITAL SM5909.2 100,172.89 88,000.00 137,600.00 137,600.00 137,600.00
FERRY OPERATIONS, PS SM5710.1 1,153,300.55 1,149,800.00 1,263,000.00 1,263,000.00 1,263,000.00
FERRY OPERATIONS, EQP SM5710.2 233,900.62 172,500.00 210,000.00 210,000.00 210,000.00
FERRY OPERATIONS, CE SM5710.4 530,409.08 557,000.00 655,000.00 655,000.00 655,000.00
OFFICE EXPENSE,CE SM5711.4 5,096.76 10,000.00 12,000.00 12,000.00 12,000.00
COMMISSIONER FEES SM5712.4 5,300.00 6,000.00 6,000.00 6,000.00 6,000.00
US MAIL, C.E. SM5713.4 10,200.00 10,000.00 10,000.00 10,000.00 10,000.00
------------ ---------- ---------- ------------ ----------
TOTALS 3,243,846.00 2,152,087.00 2,323,600.00 2,323,600.00 2,323,600.00
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MISCELLANEOUS
THEATER, C.E. SM7155.4 16,405.29 15,000.00 15,000.00 15,000.00 15,000.00
------------ ---------- ---------- ------------ ----------
TOTALS 16,405.29 15,000.00 15,000.00 15,000.00 15,000.00
EMPLOYEE BENEFITS
NYS RETIREMENT SM9010.8 92,028.75 89,800.00 100,000.00 100,000.00 100,000.00
SOCIAL SECURITY SM9030.8 86,797.46 95,000.00 97,000.00 97,000.00 97,000.00
UNEMPLOYMENT INSUR SM9050.8 1,507.13 900.00
MEDICAL INSURANCE SM9060.8 152,377.96 175,000.00 185,000.00 185,000.00 185,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 332,711.30 360,700.00 382,000.00 382,000.00 382,000.00
DEBT SERVICE
SERIAL BOND PRINCIPAL SM9710.6 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00
SERIAL BOND INTEREST SM9710.7 96,574.92 91,925.00 91,000.00 91,000.00 91,000.00
BAN PRINCIPAL SM9730.6 125,000.00 300,000.00 200,000.00 200,000.00 200,000.00
BAN INTEREST SM9730.7 57,074.98 54,350.00 26,400.00 26,400.00 26,400.00
------------ ---------- ---------- ------------ ----------
TOTALS: 428,649.90 596,275.00 467,400.00 467,400.00 467,400.00
------------ ---------- ---------- ------------ ----------
TOTAL APPROPRIATIONS 4,214,861.68 3,346,562.00 3,412,000.00 3,412,000.00 3,412,000.00
============ ========== ========== ============ ==========
FISHERS ISLAND FERRY DISTRICT
***REVENUES***
INT & PENALTIES RE TAXES SM1090 802.33
FERRY OPERATIONS SM1760 2,453,525.68 2,400,000.00 2,705,000.00 2,705,000.00 2,705,000.00
CHARTERS SM1765 16,014.00
ELIZABETH AIRPORT SM1770 8,000.00 8,000.00 8,000.00 8,000.00
US MAIL SM1789 18,474.51 21,000.00 24,000.00 24,000.00 24,000.00
THEATER SM2089 13,382.32 20,000.00 15,000.00 15,000.00 15,000.00
SERVICE OTHER GOV'TS SM2210 45,590.00 40,000.00 50,000.00 50,000.00 50,000.00
INTEREST & EARNINGS SM2401 12,064.69 7,500.00 13,000.00 13,000.00 13,000.00
COMMISSIONS SM2450 6,543.00 8,000.00 7,000.00 7,000.00 7,000.00
REFUND PRIOR YEAR EXPSE SM2701 447.93
NYS CAPITAL GRANT SM3097 27,365.38 1,004.00
FEDERAL CAPITAL GRANT SM4097 1,107,762.00 377,333.00
------------ ---------- ---------- ------------ ----------
TOTAL REVENUES 3,701,971.84 2,882,837.00 2,822,000.00 2,822,000.00 2,822,000.00
============ ========== ========== ============ ==========
SOUTHOLD SOLID WASTE DISTRICT
***APPROPRIATIONS***
TOWN ATTORNEY
CONTRACTUAL EXPENSES SR1420.4 13,713.01 14,000.00 14,000.00 14,000.00 14,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 13,713.01 14,000.00 14,000.00 14,000.00 14,000.00
ADMINISTRATION
PERSONAL SERVICES SR1490.1 133,607.80 149,600.00 159,000.00 159,000.00 159,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 133,607.80 149,600.00 159,000.00 159,000.00 159,000.00
FUNDED DEFICIT
CONTRACTUAL EXPENSE SR1989.4 12,000.00 12,000.00 12,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 12,000.00 12,000.00 12,000.00
REFUSE & GARBAGE
PERSONAL SERVICES SR8160.1 825,122.13 840,500.00 816,500.00 816,500.00 816,500.00
EQUIPMENT SR8160.2 26,569.88 47,044.50 18,700.00 10,200.00 10,200.00
CONTRACTUAL EXPENSE SR8160.4 1,252,093.52 1,878,800.50 1,607,375.00 1,567,875.00 1,567,875.00
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Southold Town Board Board Meeting
------------ ---------- ---------- ------------ ----------
TOTALS: 2,103,785.53 2,766,345.00 2,442,575.00 2,394,575.00 2,394,575.00
EMPLOYEE BENEFITS
NYS RETIREMENT SR9010.8 103,652.25 104,675.00 105,000.00 94,500.00 84,000.00
SOCIAL SECURITY SR9030.8 73,305.20 77,190.00 75,000.00 75,000.00 75,000.00
WORKERS COMPENSATION SR9040.8 48,480.44 53,300.00 50,000.00 50,000.00 50,000.00
UNEMPLOYMENT INSURANC SR9050.8 2,000.00 2,000.00 2,000.00 2,000.00
CSEA BENEFIT FUND SR9055.8 22,852.76 27,025.00 29,000.00 29,000.00 29,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 248,290.65 264,190.00 261,000.00 250,500.00 240,000.00
DEBT SERVICE - PRINCIPAL
SERIAL BONDS SR9710.6 234,098.00 416,600.00 428,000.00 428,000.00 428,000.00
BOND ANTICIPTN NOTES SR9730.6 339,311.19 135,000.00 135,000.00 135,000.00 135,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 573,409.19 551,600.00 563,000.00 563,000.00 563,000.00
DEBT SERVICE - INTEREST
SERIAL BONDS SR9710.7 135,090.87 229,600.00 221,000.00 221,000.00 221,000.00
BOND ANTICIPTN NOTE SR9730.7 159,291.87 10,700.00 19,250.00 19,250.00 19,250.00
------------ ---------- ---------- ------------ ----------
TOTALS: 294,382.74 240,300.00 240,250.00 240,250.00 240,250.00
OTHER USES
TRANSFER TO OTHER FNDS SR9901.9 307,962.46 264,430.00 379,815.00 374,815.00 374,815.00
------------ ---------- ---------- ------------ ----------
TOTALS: 307,962.46 264,430.00 379,815.00 374,815.00 374,815.00
TOTAL APPROPRIATIONS 3,675,151.38 4,250,465.00 4,071,640.00 4,008,140.00 3,997,640.00
============ ========== ========== ============ ==========
SOUTHOLD SOLID WASTE DISTRICT
***REVENUES***
OTHER TAX ITEMS
INT & PENALTIES RE TAX SR1090 2,593.39 2,600.00 2,600.00 2,600.00 2,600.00
------------ ---------- ---------- ------------ ----------
TOTALS: 2,593.39 2,600.00 2,600.00 2,600.00 2,600.00
DEPARTMENTAL INCOME
GARBAGE DISPOSAL CHRGS SR2130 1,446,829.61 2,212,750.00 1,843,000.00 1,853,000.00 1,853,000.00
SERVICES OTHER GOVRNMNT SR2210 904.50
PERMITS SR2590 164,187.50 165,000.00 165,000.00 165,000.00 165,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 1,611,921.61 2,377,750.00 2,008,000.00 2,018,000.00 2,018,000.00
USE OF MONEY & PROPERTY
INTEREST AND EARNINGS SR2401 30,022.81 30,000.00 15,000.00 15,000.00 15,000.00
SALE OF SCRAP & EXCESS SR2650 214,273.16 200,000.00 427,000.00 427,000.00 427,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 244,295.97 230,000.00 442,000.00 442,000.00 442,000.00
MISCELLANEOUS
INSURANCE RECOVERIES SR2680 12,576.46
REFUND PRIOR YR EXPEND SR2701 706.51
------------ ---------- ---------- ------------ ----------
TOTALS: 13,282.97
STATE AID
RECYLING GRANT SR3089 30,000.00 32,500.00 27,500.00 27,500.00
------------ ---------- ---------- ------------ ----------
TOTALS: 30,000.00 32,500.00 27,500.00
27,500.00
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November 18, 2008
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Southold Town Board Board Meeting
TOTAL REVENUES: 1,872,093.94 2,640,350.00 2,485,100.00 2,490,100.00
2,490,100.00
============ ========== ========== ============ ==========
UNEXPENDED BALANCE 103,170.00
------------ ---------- ---------- ------------ ----------
TOTALS: 103,170.00
============ ========== ========== ============ ==========
SOUTHOLD WASTEWATER DISTRICT
***APPROPRIATIONS***
SEWAGE TREATMENT
CONTRACTUAL EXPENSE SS18130.4 33,640.00 25,000.00 25,000.00 25,000.00
25,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 33,640.00 25,000.00 25,000.00 25,000.00
25,000.00
SERIAL BONDS
PRINCIPAL SS19710.6 1,960.00 1,960.00 2,250.00 2,250.00
2,250.00
INTEREST SS19710.7 355.33 305.00 250.00 250.00
250.00
------------ ---------- ---------- ------------ ----------
TOTALS 2,315.33 2,265.00 2,500.00 2,500.00
2,500.00
BOND ANTICIPATION NOTES
PRINCIPAL SS19730.6
INTEREST SS19730.7 75,000.00 60,000.00 60,000.00
60,000.00
------------ ---------- ---------- ------------ ----------
TOTALS 75,000.00 60,000.00 60,000.00
60,000.00
TOTAL APPRORIATIONS: 35,955.33 102,265.00 87,500.00 87,500.00
87,500.00
============ ========== ========== ============ ==========
SOUTHOLD WASTEWATER DISTRICT
***REVENUES***
OTHER TAX ITEMS
INTEREST ON RE TAXES SS11090 24.88 20.00
------------ ---------- ---------- ------------ ----------
TOTALS: 24.88 20.00
DEPARTMENTAL INCOME
DISPOSAL CHARGES SS12130 20,997.41 1,000.00 3,000.00 3,000.00
3,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 20,997.41 1,000.00 3,000.00 3,000.00
3,000.00
USE OF MONEY & PROPERTY
INTEREST AND EARNINGS SS12401 11,721.32 8,000.00 5,000.00 5,000.00
5,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 11,721.32 8,000.00 5,000.00 5,000.00
5,000.00
TOTAL REVENUES: 32,743.61 9,020.00 8,000.00 8,000.00
8,000.00
============ ========== ========== ============ ==========
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November 18, 2008
Minutes
Southold Town Board Board Meeting
UNEXPENDED BALANCE 90,000.00 75,000.00 75,000.00
75,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 90,000.00 75,000.00 75,000.00
75,000.00
============ ========== ========== ============ ==========
FISHERS ISLAND SEWER DIST.
***APPROPRIATIONS***
ENGINEERING
CONTRACTUAL EXPENSE SS21440.4 11,575.00 8,900.00 12,000.00 12,000.00
12,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 11,575.00 8,900.00 12,000.00 12,000.00
12,000.00
REFUSE & GARBAGE
CONTRACTUAL EXPENSE SS28160.4 4,631.96 22,100.00 12,500.00 12,500.00
12,500.00
------------ ---------- ---------- ------------ ----------
TOTALS: 4,631.96 22,100.00 12,500.00 12,500.00
12,500.00
BOND ANTICIPATION NOTES
PRINCIPAL SS29730.6 3,700.00 3,900.00 3,900.00
3,900.00
INTEREST SS29730.7 6,250.00 2,305.00 2,305.00
2,305.00
------------ ---------- ---------- ------------ ----------
TOTALS 9,950.00 6,205.00 6,205.00
6,205.00
TOTAL APPROPRIATIONS: 16,206.96 40,950.00 30,705.00 30,705.00
30,705.00
============ ========== ========== ============ ==========
***REVENUES***
DEPARTMENTAL INCOME
INTEREST ON RE TAX SS21090 2.19
UNPAID SEWER RENTS SS22129 1,614.38
DISPOSAL CHARGES SS22130 8,315.00 29,700.00 30,000.00 30,000.00
30,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 9,931.57 29,700.00 30,000.00 30,000.00
30,000.00
USE OF MONEY
INTEREST AND EARNINGS SS22401 1,907.80 1,000.00 705.00 705.00
705.00
------------ ---------- ---------- ------------ ----------
TOTALS: 1,907.80 1,000.00 705.00 705.00
705.00
TOTAL REVENUES: 11,839.37 30,700.00 30,705.00 30,705.00
30,705.00
============ ========== ========== ============ ==========
UNEXPENDED BALANCE 10,250.00
------------ ---------- ---------- ------------ ----------
TOTALS: 10,250.00
============ ========== ========== ============ ==========
ORIENT BY THE SEA ROAD IMP DIST
Page 43
November 18, 2008
Minutes
Southold Town Board Board Meeting
***APPROPRIATIONS***
TOWN ATTORNEY
CONTRACTUAL EXPENSE DB11420.4 500.00 500.00
500.00
------------ ---------- ---------- ------------ ----------
TOTALS: 500.00 500.00
500.00
DEBT SERVICE PRINCIPAL
BAN PRINCIPAL DB19730.6 3,000.00 3,000.00 3,000.00
3,000.00
------------ ---------- ---------- ------------ ----------
TOTALS: 3,000.00 3,000.00 3,000.00
3,000.00
DEBT SERVICE INTEREST
BAN INTEREST DB19730.7 1,500.00 1,080.00 1,080.00
1,080.00
------------ ---------- ---------- ------------ ----------
TOTALS: 1,500.00 1,080.00 1,080.00
1,080.00
TOTAL APPROPRIATIONS: 4,500.00 4,580.00 4,580.00
4,580.00
============ ========== ========== ============ ==========
UNEXPENDED BALANCE 20.00 20.00
20.00
------------ ---------- ---------- ------------ ----------
TOTALS: 20.00 20.00
20.00
============ ========== ========== ============ ==========
? Vote Record - Resolution RES-2008-1037
?
Adopted
Yes/Aye No/Nay Abstain Absent
??
Adopted as Amended
? ? ? ?
William Ruland Initiator
??
Defeated
????????
Vincent Orlando Voter
??
Tabled
????????
Albert Krupski Jr. Voter
??
Withdrawn
????????
Thomas H. Wickham Seconder
??
Supervisor's Appt
????????
Louisa P. Evans Voter
??
Tax Receiver's Appt
????????
Scott Russell Voter
??
Rescinded
2008-1038
CATEGORY:
Budget
DEPARTMENT:
Town Clerk
Adopt Such Preliminary Capital Budget, as Amended, as the Annual Capital Budget of This Town for the
Fiscal Year Beginning on the 1St January 2009
WHEREAS
, the Town Board of the Town of Southold has met at the time and place
specified in the notice of public hearings on the Preliminary Capital Budget for the fiscal year
beginning on January 1, 2009, and heard all persons desiring to be heard thereon, now, therefore,
be it
Page 44
November 18, 2008
Minutes
Southold Town Board Board Meeting
RESOLVEDhereby adopt such
that the Town Board of the Town of Southold does
Preliminary Capital Budget, as amended, as the Annual Capital Budget of this Town for
st
the fiscal year beginning on the 1 January 2009
; and be it
FURTHER RESOLVED
that such capital budget as adopted by this Board be entered in detail
in the minutes of the proceedings of this Town Board; and be it
FURTHER RESOLVED
that the Town Clerk of the Town of Southold shall prepare
and certify copies of said annual Capital Budget as adopted by the Town Board of the Town of
Southold, together with the estimates, if any, adopted pursuant to Section 202a, Subdivision 5 of
the Town Law, and deliver a copy thereof to the County Legislature of the County of Suffolk.
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2009 through 2011
General Fund Whole Town Dept. Proposed Proposed Proposed
FinFinFin
ancancanc
Projects Projects Projects
ing ing ing
2009 2010 2011
Personal Computers and Laptops Data 4,500 A 11,000 A
Printer Data 1,400 A 2,500 A
Symantic Firewall Data 3,000 A
Justice Court Parking Ticket Software Data 4,000 A
Channel 22 Storage Device Upgrade Data 4,000 A
7 Passenger Vans HRC 33,600 A
20 Passenger Bus HRC 49,895 A
Restore Early Town Records Clerk 5,500 A
Storm-water mitigation Engineer 20,000 A 59,500 A 39,750 A
Network Upgrade Data 40,000 D
Buy-out Verizon Contract Data 67,800 D
ESRI/ArcGIS Software Data 64,828 D
Bucket Truck for Street Lights DPW 90,000 D
DPW Storage & Shop Building DPW 175,000 D
Firelock Vault Clerk 50,000 D
Hashamomuck Pond Stormwater Planning 196,000 G
Initiative
Total General Fund Whole Town
$234,400 $508,123 $179,750
Highway Department
Sidewalk replacements HWY $900,000 D
Payloader/Street Sweeper HWY $380,000 D
Total Highway Department
$1,280,000 $0 $0
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November 18, 2008
Minutes
Southold Town Board Board Meeting
Solid Waste District
Storage Building SW 50,000 D
Walking Floor Trailer SW 85,000 D
Total Solid Waste District
$135,000 $0 $0
Wastewater Disposal District
Plant Demolition/Site Restoration DPW $750,000 D
Total Wastewater Disposal District
$750,000 $0 $0
GRAND TOTALS $2,399,400 $508,123 $179,750
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2009 through 2011
Summary
General Fund Whole Town Dept. Proposed Proposed Proposed
FinFinFin
ancancanc
Projects Projects Projects
ing ing ing
2009 2010 2011
Appropriations $38,400 A $160,495 A $39,750 A
Debt $0 D $347,628 D $140,000 D
Grants $196,000 G $0 G $0 G
Total General Fund Whole Town $234,400 $508,123 $179,750
Highway Fund
Debt $1,280,000 D $0 D $0 D
Total Highway Fund $1,280,000 $0 $0
Solid Waste District
Appropriations $0 A $0 A $0 A
Debt $135,000 D $0 D $0 D
Total Solid Waste District $135,000 $0 $0
Wastewater Disposal District
Debt $750,000 D $0 D $0 D
Total Wastewater Disposal District
$750,000 $0 $0
Totals $2,399,400 $508,123 $179,750
Financing Sources
Appropriations $38,400 A $160,495 A $39,750 A
Debt $2,165,000 D $347,628 D $140,000 D
Grants 196,000 G
Totals $2,399,400 $508,123 $179,750
Page 46
November 18, 2008
Minutes
Southold Town Board Board Meeting
? Vote Record - Resolution RES-2008-1038
?
Adopted
Yes/Aye No/Nay Abstain Absent
??
Adopted as Amended
? ? ? ?
William Ruland Voter
??
Defeated
????????
Vincent Orlando Voter
??
Tabled
????????
Albert Krupski Jr. Seconder
??
Withdrawn
????????
Thomas H. Wickham Voter
??
Supervisor's Appt
????????
Louisa P. Evans Initiator
??
Tax Receiver's Appt
????????
Scott Russell Voter
??
Rescinded
2008-1039
CATEGORY:
Seqra
DEPARTMENT:
Town Attorney
SEQRA LL/Dock Moratorium Extension
RESOLVEDfinds that the adoption of
that the Town Board of the Town of Southold hereby
the local law entitled “A Local Law in Relation to a Ninety day extension of the
Moratorium on the Processing, Review of, and Making Decisions on Dock Applications
(new or pending) made to the Board of Trustees pursuant to Chapter 275 ‘Wetlands and
Shoreline’ of the Code of the Town of Southold” is classified as a Type II Action pursuant
to SEQRA Rules and Regulations
, 6 NYCRR Section 617.5, and is not subject to review under
SEQRA.
? Vote Record - Resolution RES-2008-1039
?
Adopted
Yes/Aye No/Nay Abstain Absent
??
Adopted as Amended
? ? ? ?
William Ruland Voter
??
Defeated
????????
Vincent Orlando Voter
??
Tabled
????????
Albert Krupski Jr. Voter
??
Withdrawn
????????
Thomas H. Wickham Initiator
??
Supervisor's Appt
????????
Louisa P. Evans Seconder
??
Tax Receiver's Appt
????????
Scott Russell Voter
??
Rescinded
2008-1040
CATEGORY:
Enact Local Law
DEPARTMENT:
Town Clerk
ENACTS the Proposed Local Law Entitled, “A Local Law in Relation to a Ninety Day Extension of the
Moratorium on the Processing, Review Of, and Making Decisions on Dock Applications (New or
Pending) Made to the Board of Trustees Pursuant to Chapter 275 ‘Wetlands and Shoreline’ of the Code
of the Town of Southold”
WHEREAS
the Town Board of the Town of Southold held a public hearing on the aforesaid
Page 47
November 18, 2008
Minutes
Southold Town Board Board Meeting
Local Law at which time all interested persons were given an opportunity to be heard, now
therefore be it
RESOLVED ENACTS
that the Town Board of the Town of Southold hereby the proposed local
A Local Law in Relation to a Ninety day extension of the Moratorium on the
law entitled, “
Processing, Review of, and Making Decisions on Dock Applications (new or pending) made
to the Board of Trustees pursuant to Chapter 275 ‘Wetlands and Shoreline’ of the Code of
the Town of Southold
” which reads as follows:
LOCAL LAW NO. _15__ of 2008
“A Local Law in Relation to a Ninety day extension of the Moratorium on the
Processing, Review of, and Making Decisions on Dock Applications (new or pending) made to
the Board of Trustees pursuant to Chapter 275 ‘Wetlands and Shoreline’ of the Code of the
Town of Southold”.
Be it enacted by the Town Board of the Town of Southold as follows:
Section 1: Legislative Intent
The Town Board finds that the construction of docks in the Peconic Bay, Long Island Sound,
Block Island Sound and Fishers Island Sound impairs the Town’s unique environment and
ecology. The construction of docks in these waters results in environmental and physical
degradation including, but not limited to, impacts to vegetation, water quality, marine life and
benthic communities. Docks have the effect of impeding the public access and use of waters and
shorelines, affecting navigation of vessels and creating negative aesthetic impacts.
On May 20, 2008, the Town Board enacted a one hundred and eighty (180) day moratorium on
the approval process for new docks in these waters, in order to comprehensively review the
current code provisions and recent scientific studies. A survey of all town waters, review of
available scientific materials and evaluation of the Town code has taken place. The Town staff
assigned to this project has worked diligently and is prepared to review findings and
recommendations with the Town Board. The Town Board is currently involved in detailed
budget review, and will turn full attention this matter after the state imposed deadline for budget
adoption of November 20, 2008. The Town Board expects to prepare legislation to address
when, and under what circumstances, docks may be permitted in the Peconic Bay, Long Island
Sound, Block Island Sound and Fishers Island Sound. It is expected that this legislation will be
prepared by the end of the year, and scheduled for public hearing and eventual adoption.
Section 2: Enactment of a Temporary Moratorium
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November 18, 2008
Minutes
Southold Town Board Board Meeting
Chapter 275
§275-17 Temporary Moratorium
A. For a period of ninety days following the expiration of the current moratorium (90 days
from November 20, 2008), after which date this Local Law shall lapse and be without further
force and effect:
1) The Board of Trustees of the Town of Southold shall not accept for
review, continue review, hold a hearing or make any decision upon any
application (new or pending) made pursuant to Chapter 275 of the Town
Code of the Town of Southold for any new dock (as defined in Chapter
275) proposed to be located in the Peconic Bay, Long Island Sound, Block
Island Sound and Fishers Island Sound (excluding Silver Eel Cove, Hay Harbor,
West Harbor, Chocomount Cove and East Harbor);
2) The Board of Trustees of the Town of Southold shall not accept for
review, continue review, hold a hearing or make any decision upon any
application (new or pending) made pursuant to Chapter 275 of the Town
Code of the Town of Southold for any extension or addition to any
existing dock (as defined in Chapter 275) located in the Peconic Bay,
Long Island Sound, Block Island Sound and Fishers Island Sound (excluding
Silver Eel Cove, Hay Harbor, West Harbor, Chocomount Cove and East Harbor).
B. APPLICATION
1) This Local Law shall apply to ALL (new or pending) applications for a
Chapter 275 permit from the Board of Trustees of the Town of Southold
for any new or existing dock (as that term is defined in Chapter 275).
C. EXCLUSIONS
This Local Law shall not apply to:
1) the ordinary and usual maintenance or repair, in-place, of a presently
existing dock that has been issued a permit by the Board of Trustees.
D. CONFLICT WITH OTHERS LAWS AND AUTHORITY TO SUPERCEDE
To the extent that any provisions of this Local Law are in conflict with or are construed as
inconsistent with the provisions of Chapter 275 of the Southold Town Code this Local Law
supercedes, amends and takes precedence over such provisions pursuant to the Town’s municipal
home rule powers, pursuant to Municipal Home Rule Law section 10(1)(ii)(d)(3); section
10(1)(ii)(a)(14) and section 22 to supercede any inconsistent authority. In particular, this local
law supercedes Southold Town Code Chapter 275 sections 275-5 and sections 275-7 through 11,
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November 18, 2008
Minutes
Southold Town Board Board Meeting
to the extent that these sections require the Board of Trustees to act upon, hold hearings on, and
make decisions concerning applications.
E. APPEALS PROCEDURE
The Town Board shall have the authority to vary or waive the application of any provision of this
Local Law, in its legislative discretion, upon its determination that such variance or waiver is
required to alleviate an extraordinary hardship. To grant such a request the applicant must file
with the Town Board and the Board of Trustees supporting documentation. Any request for a
variance or waiver shall be filed with the Town Clerk and the Board of Trustees (for
recommendation) and shall include a fee of $50.00 dollars for the processing of the application.
The application and Board of Trustee recommendation shall be transmitted to the Town Board
which may conduct a public hearing and make a final decision on the application, with or
without conditions. Final approval is reserved to the absolute legislative discretion of the Town
Board.
Section 3: SEVERABILITY
If any clause, sentence, paragraph, section, or part of this Local Law shall be adjudged by any
court of competent jurisdiction to be invalid, the judgment shall not effect the validity of this law
as a whole or any part thereof other than the part so decided to be unconstitutional or invalid.
Section 4: EFFECTIVE DATE
This Local Law shall take effect on November 20, 2008, and remain in effect for 90 days.
? Vote Record - Resolution RES-2008-1040
?
Adopted
Yes/Aye No/Nay Abstain Absent
??
Adopted as Amended
? ? ? ?
William Ruland Initiator
??
Defeated
????????
Vincent Orlando Voter
??
Tabled
????????
Albert Krupski Jr. Voter
??
Withdrawn
????????
Thomas H. Wickham Voter
??
Supervisor's Appt
????????
Louisa P. Evans Seconder
??
Tax Receiver's Appt
????????
Scott Russell Voter
??
Rescinded
32. Motion To:
Motion to recess to Public Hearing
COMMENTS - Current Meeting:
RESOLVEDbe and hereby is declared
that this meeting of the Southold Town Board
Recessed in order to hold a public hearing.
RESULT: ADOPTED [UNANIMOUS]
MOVER:
Louisa P. Evans, Justice
SECONDER:
Albert Krupski Jr., Councilman
AYES:
Ruland, Orlando, Krupski Jr., Wickham, Evans, Russell
Page 50
November 18, 2008
Minutes
Southold Town Board Board Meeting
Public Hearings
LL Dock Moratorium PH 11/18/08 4:35 Pm
RESULT: CLOSED [UNANIMOUS]
MOVER:
William Ruland, Councilman
SECONDER:
Louisa P. Evans, Justice
AYES:
Ruland, Orlando, Krupski Jr., Wickham, Evans, Russell
Councilman Wickham
NOTICE IS HEREBY GIVEN
COUNCILMAN WICKHAM: , there has been presented to the
Town Board of the Town of Southold, Suffolk County, New York, on the 21st day of October
2008 a Local Law entitled “A Local Law in Relation to a Ninety day extension of the
Moratorium on the Processing, Review of, and Making Decisions on Dock Applications (new or
pending) made to the Board of Trustees pursuant to Chapter 275 ‘Wetlands and Shoreline’ of the
Code of the Town of Southold” and
NOTICE IS HEREBY FURTHER GIVEN
that the Town Board of the Town of Southold will
hold a public hearing on the aforesaid Local Law at the Southold Town Hall, 53095 Main
Road, Southold, New York, on the 18th day of November 2008 at 4:35 p.m.
at which time all
interested persons will be given an opportunity to be heard.
The proposed local law entitled, “A Local Law in Relation to a Ninety day extension of the
Moratorium on the Processing, Review of, and Making Decisions on Dock Applications (new or
pending) made to the Board of Trustees pursuant to Chapter 275 ‘Wetlands and Shoreline’ of the
Code of the Town of Southold” reads as follows:
LOCAL LAW NO. ___ of 2008
“A Local Law in Relation to a Ninety day extension of the Moratorium on the
Processing, Review of, and Making Decisions on Dock Applications (new or pending) made to
the Board of Trustees pursuant to Chapter 275 ‘Wetlands and Shoreline’ of the Code of the
Town of Southold”.
Be it enacted by the Town Board of the Town of Southold as follows:
Section 1: Legislative Intent
The Town Board finds that the construction of docks in the Peconic Bay, Long Island Sound,
Block Island Sound and Fishers Island Sound impairs the Town’s unique environment and
ecology. The construction of docks in these waters results in environmental and physical
degradation including, but not limited to, impacts to vegetation, water quality, marine life and
benthic communities. Docks have the effect of impeding the public access and use of waters and
shorelines, affecting navigation of vessels and creating negative aesthetic impacts.
On May 20, 2008, the Town Board enacted a one hundred and eighty (180) day moratorium on
the approval process for new docks in these waters, in order to comprehensively review the
current code provisions and recent scientific studies. A survey of all town waters, review of
available scientific materials and evaluation of the Town code has taken place. The Town staff
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assigned to this project has worked diligently and is prepared to review findings and
recommendations with the Town Board. The Town Board is currently involved in detailed
budget review, and will turn full attention this matter after the state imposed deadline for budget
adoption of November 20, 2008. The Town Board expects to prepare legislation to address
when, and under what circumstances, docks may be permitted in the Peconic Bay, Long Island
Sound, Block Island Sound and Fishers Island Sound. It is expected that this legislation will be
prepared by the end of the year, and scheduled for public hearing and eventual adoption.
Section 2: Enactment of a Temporary Moratorium
Chapter 275
§275-17 Temporary Moratorium
A. For a period of ninety days following the expiration of the current moratorium (90 days
from November 20, 2008), after which date this Local Law shall lapse and be without further
force and effect:
1) The Board of Trustees of the Town of Southold shall not accept for
review, continue review, hold a hearing or make any decision upon any
application (new or pending) made pursuant to Chapter 275 of the Town
Code of the Town of Southold for any new dock (as defined in Chapter
275) proposed to be located in the Peconic Bay, Long Island Sound, Block
Island Sound and Fishers Island Sound (excluding Silver Eel Cove, Hay
Harbor, West Harbor, Chocomount Cove and East Harbor);
2) The Board of Trustees of the Town of Southold shall not accept for
review, continue review, hold a hearing or make any decision upon any
application (new or pending) made pursuant to Chapter 275 of the Town
Code of the Town of Southold for any extension or addition to any
existing dock (as defined in Chapter 275) located in the Peconic Bay,
Long Island Sound, Block Island Sound and Fishers Island Sound
(excluding Silver Eel Cove, Hay Harbor, West Harbor, Chocomount Cove
and East Harbor).
B. APPLICATION
1) This Local Law shall apply to ALL (new or pending) applications for a
Chapter 275 permit from the Board of Trustees of the Town of Southold
for any new or existing dock (as that term is defined in Chapter 275).
C. EXCLUSIONS
This Local Law shall not apply to:
1) the ordinary and usual maintenance or repair, in-place, of a presently
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existing dock that has been issued a permit by the Board of Trustees.
D. CONFLICT WITH OTHERS LAWS AND AUTHORITY TO SUPERCEDE
To the extent that any provisions of this Local Law are in conflict with or are construed as
inconsistent with the provisions of Chapter 275 of the Southold Town Code this Local Law
supercedes, amends and takes precedence over such provisions pursuant to the Town’s municipal
home rule powers, pursuant to Municipal Home Rule Law section 10(1)(ii)(d)(3); section
10(1)(ii)(a)(14) and section 22 to supercede any inconsistent authority. In particular, this local
law supercedes Southold Town Code Chapter 275 sections 275-5 and sections 275-7 through 11,
to the extent that these sections require the Board of Trustees to act upon, hold hearings on, and
make decisions concerning applications.
E. APPEALS PROCEDURE
The Town Board shall have the authority to vary or waive the application of any provision of this
Local Law, in its legislative discretion, upon its determination that such variance or waiver is
required to alleviate an extraordinary hardship. To grant such a request the applicant must file
with the Town Board and the Board of Trustees supporting documentation. Any request for a
variance or waiver shall be filed with the Town Clerk and the Board of Trustees (for
recommendation) and shall include a fee of $50.00 dollars for the processing of the application.
The application and Board of Trustee recommendation shall be transmitted to the Town Board
which may conduct a public hearing and make a final decision on the application, with or
without conditions. Final approval is reserved to the absolute legislative discretion of the Town
Board.
Section 3: SEVERABILITY
If any clause, sentence, paragraph, section, or part of this Local Law shall be adjudged by any
court of competent jurisdiction to be invalid, the judgment shall not effect the validity of this law
as a whole or any part thereof other than the part so decided to be unconstitutional or invalid.
Section 4: EFFECTIVE DATE
This Local Law shall take effect on November 20, 2008, and remain in effect for 90 days.
I have documentation that this has appeared as a legal in the local newspaper, the Suffolk Times
and that it has appeared on the Town Clerk’s bulletin board outside here. That is all that I have
in the file.
Supervisor Russell
SUPERVISOR RUSSELL: Would anyone like to come up and address the Town Board on this
issue of the extension of the dock moratorium? Don Wilder.
Don Wilder, Southold
DON WILDER: Don Wilder, Mattituck. I would like to talk in favor of the extension. There is
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a lot of controversy and of course there is some conflict as you see in the newspapers about
decisions that are being made and how they are being made and who is making them. But I think
most of that comes from conflict within our code and in asking Trustees to interpret that code
without proper guidelines. The piece of paper I handed out earlier outlines all these conflicts and
I am hoping that we can work to resolve all of them. I would also like to see as we move along,
if this approved, that there be periodic updates to the public about what’s happening and not wait
until the last minute to say here are the new rules. Thank you.
SUPERVISOR RUSSELL: I actually had the benefit of reading this. You had given us this
weeks ago and I think the CAC got it exactly right on some of the issues that we need to address,
so I appreciate your input.
MR. WILDER: I stand here supporting all of that. I support rules of controlled development
and I support the Trustees. They do need guidelines and we need to be able to update and bring
in scientific knowledge and best practices that we can find. Thank you.
Supervisor Russell
SUPERVISOR RUSSELL: Anyone else like to come up and address the Town Board on the
issue of dock moratorium extension? (No response) Hearing none, can I get a motion to close?
Closing Statements
Supervisor Russell
SUPERVISOR RUSSELL: Okay, the agenda is completed, now I would entertain discussion
from anybody who would like to come up and address the Town Board. Peter Harris?
Supt Highays Peter Harris
PETER HARRIS, HIGHWAY SUPERINTENDENT: Peter Harris, 212 Knapp Place,
Greenport. I am sorry that I didn’t get up when I had the opportunity to talk about the agenda
prior to going, I would like to revisit the resolution 1036, about the hunting. I think everything
that has been done to bring this forward I think is a good thing. However, from a personal
standpoint with the overrun of deer in Southold Town, especially, I think if there was an
implementation of making it that the hunters that be given the lottery, that get picked in the
lottery, one, first that they must take a doe and if you come in with a doe, then you get a second
tag to give them the opportunity to harvest the buck. The doe, the does are your problem. I
mean, we have so many trophy hunters out here in Southold Town taking out the male specimen,
and I go everyday, I see does with two and three fawns running behind them. It only takes one
buck to service 50-60 does and the fact that, say, you have 50 does and they have triplets, you
went from 50 to 200. so I think if we are really talking about deer management, we have to take
and start where the reproduction starts from.
SUPERVISOR RUSSELL: Pete, just to clarify. The deer management that was passed, requires
does. It is called earn a buck, so you need to take does prior to the ability to take a buck.
Because you are right, the culture of hunting is to go out and find the trophy and the trophy is not
creating the problem, the rest of the herd is. It is called earn a buck program and I have a, Jeff
Standish, our deputy over at DPW did quite a bit of work on it, I know with Albert and myself
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met with the DEC, we met with all of these jurisdictions to try to come to something and all of
that has been, we tried the best we could to try to take all of that into account. But you are right
on that.
MR. HARRIS: Now I feel a little silly standing up here because I hadn’t seen, I hadn’t seen the
program but just as you know, as a case, if we really want to try to reduce the herd, that is where
you have to start.
COUNCILMAN KRUPSKI: That’s okay. it is good to hear you support for something that we
do up here once in a while, so, we let you talk for a while.
MR. HARRIS: Thank you.
Supervisor Russell
SUPERVISOR RUSSELL: Would anybody else like to come up and address the Town Board?
Melanie Norden, Gpt
MELANIE NORDEN: On resolution 1024, with respect to the lighthouse. I read in the paper, I
don’t know if this is true, that the Coast Guard or the National Park Service, said that they could
no longer maintain the lighthouse because it was too costly. So given that, what are your
anticipated costs if in fact your application, I understand you have to apply to the National Park
Service, your application awaits approval. What is the time frame and do you know what the
costs have been in the past and what do we anticipate in terms of maintenance costs in the
future?
SUPERVISOR RUSSELL: Under federal guidelines over the past several years, the Coast
Guard has been disowning lighthouses. They need them to stay operational but they can no
longer to provide for the maintenance, particularly the historic qualities of, they recognize that.
What they are saying now is that in order for a municipality like Southold to petition to even
acquire Latimer Reef, we need to have a not for profit already in place that can make sure that
there is oversight, that there is money available, that all of those maintenance requirements are
going to be met through a caretaker organization, like a not for profit. We already have one, in
fact, we have two. We just met with the East End Lighthouses, who will be taking this mission
on. It will be at no cost to the taxpayers. It would be through their not for profit organization
and the cooperation of the museum in, the Mystic Seaport museum that is going to offer
assistance in the fundraising and the management and the maintenance issues. The whole cost
would be borne by them, very much like the Bug Light.
MS. NORDEN: And have you explored their budget? I mean, do they have the funding to
undertake this?
SUPERVISOR RUSSELL: They actually came to us with a very good, solid prospective
proposal. They have a very long way to go before they get awarded title to the property but they
have very good track record, they have already done this so they have a proven track record of
maintaining lighthouses for historic qualities and for public access.
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JUSTICE EVANS: The Town Board was very clear that we did not have money to be giving to
this and the fallback is that if they cannot maintain it the way they are supposed to, it goes back.
MS. NORDEN: It reverts back to the National Park Service?
SUPERVISOR RUSSELL: Or the Coast Guard depending on the ownership. The Coast Guard
wanted to make sure when they were passing title to these structures, that they would be
maintained, that the historic qualities would be preserved. They have these redemption clauses
that requires the title going back to them should some not for profit be able to meet its mission.
MS. NORDEN: And do you have any sense of how much the yearly maintenance costs might
be?
SUPERVISOR RUSSELL: On Latimer Reef? I couldn’t even begin to guess. There are some
issues there, it needs some restoration. The Coast Guard will need access because they will still
be maintaining it as a functioning lighthouse. But the Mystic Seaport museum and the East End
Lighthouses are going to come to us in the near future with a specific guideline on what they see
the timetable and costs etc.
MS. NORDEN: Good, thank you.
JUSTICE EVANS: And just to correct something that was in the paper, they said that you
couldn’t see the lighthouse from New York state, but you can.
MS. NORDEN: Actually, can you? From where?
JUSTICE EVANS: Fishers Island.
MS. NORDEN: Oh, I see.
JUSTICE EVANS: We are part of the state.
MS. NORDEN: Of course. I thought it said maybe that the lighthouse couldn’t be seen from the
Town of Southold?
COUNCILMAN ORLANDO: No, Fishers Island.
MS. NORDEN: Great. Thank you.
SUPERVISOR RUSSELL: We tried to sell Fishers Island to close that budget gap. We got no
takers. Would anybody else like to come up and address the Town Board on any issue? (No
response)
Motion To:
Adjourn Town Board Meeting
COMMENTS - Current Meeting:
RESOLVED
that this meeting of the Southold Town Board be and hereby is declared adjourned at 5:23
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P.M.
* * * * *
Elizabeth A. Neville
Southold Town Clerk
RESULT: ADOPTED [UNANIMOUS]
MOVER:
William Ruland, Councilman
SECONDER:
Louisa P. Evans, Justice
AYES:
Ruland, Orlando, Krupski Jr., Wickham, Evans, Russell
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