HomeMy WebLinkAboutProposed Changes to Supervisors Budget8.48%
In order to change tax rate t%
Proposed Changes to Supervisors Budget
Operating Budget
269,00( 256,000 0 0 260,000
i General Fund General Fund E-W Fire Solid Waste
Appropriation NumberlAppropdation Description Whole Town Part Town Protection CPF District Description
Justices, C.E.
Office Supplies
Appropriations
A.1110.4.100.100
A.1110.4.100.200
Fund PT ATA for 25 houm per week
from 20)
30(
Justices, C.E.
Law Books (6001 Consider offset for above
Town Attorney, P.S. Fund PT ATA for 25 hours per week
A. 1420.1.200.100 Part-Time Employee Regular 13,50( (from 20)
Town Attorney, C.E.
A. 1420.4.500.100 Legal Counsel (13,5001 Consider offset for above
Records Management, C.E. Consider funding this item, but will need
A. 1460.4.100.200 Microfilm/film processing 4,00( more help
Buildings and Grounds, P.S. Reduce funding for stewardship work
A. 1620.1.100.100 Full-time Regular Earnings (5,0001 charged to 2% fund, not GFWT
Buildings and Grounds,
A.1620.2.100.400 Carpet (4,000 ! Remove Highway Dept carpet
Buildings & Grounds, C.E.
A.1620.4.100.100 Miscellaneous Supplies (10,0001 I Remove "contingencies" in this line
Buildings & Grounds, C.E. jChange for already implemented cost
A.1620.4.100.500 Janitorial Supplies (4,0001 !savings measures
Land Management, P.S. Full*
A.1989.1.100.200 Time Overtime Earnings (2,500: iReduce Land Management Overtime
Land Management, C.A.
A.1989.2.400.520 Pers Computer Software 2,50( 11 License for Land Management
Police, Equip.
A.3120.2.200200 Chairs (1,0001 Removed chairs
Public Health, C.E.
Showmobile Rental
A.4010.4.400.600 (1,9501
iTrustees, C.E.
A.8090.4.600.300 ~Travel to Fishers Island 700
A.8710.4.400.300
A.8720.4.400.100
A.9901.9.000.100
Land Preservation, C.E.
Downs Farm & Education
Fish & Game, C.E.
Beach Dependant Spcs Mgmt
Transfers to Capital Fund
Zoning, C.E
Travel Reimbursement
Planning, P.S.
Full-time Regular Earnings
B.8010.4.600.300
(4401
2,00C
5,00C
1,800
(1,250
B8020.1.100.100
Remove showmobile
Increase number of trips to FI
Reduce funding for trail maps
Increase for work requested by
Trustees
Fence for police impound
Funding for FI member travel and
lodging toflrom Southold
Reduce LWRP Stipend
Planning, C.E.
B.8020.4.600.200 Meetings & Seminars (2,000) . _ _ Halve meeting line
Page 1 of 2 1012012009
' Land Preservation, C.E. Propos~ Changes ~[o Supervisc'rs Bud ~eL_ I
H3.8710.2.400.200 Land Stewardship Mngmt ~_.. ~u,uuu More flora and fauna studies
, Land Preservation
H3.8660.2.600.100 Land Acquisitions ...... (20,0001 Fund flora and fauna studies above
Fire Fighting, C.E. 6 year budget adjustment per contract
S~F .3410.4.400.100 Fire Protecfion Contract 35,191 with Village
Refuse & Garbage, C.E.
SR.8160.4.400.850 Refrigerant Removal (14,990) (1,000) Reduce refrigerant removal budget
!Total appropriation adjustments (1,4501 35,191 (1,000',
Revenues
SR.3089.30
!Solid Waste District
iState Aid, STOP Assistance
0
"oral non-property tax revenue adiustments
[***,1001 IRE Taxes I (14,990)[ (1,450)J 35,191[ { (500)[
Capital Budget
Appropriation Description Amount Method I Description
High-band Communications Upgrade :~ (150,00c Bond
:)lice Impound 5,00C
5,00C
IOffset 50%ofrefrigerant disposal
(500) appropdation change
(500)
Appropriation
Remove item_
I Reduce item to remove paving, change financing through appropriations rather than bonds
Page 2 of 2 10/20/2009