HomeMy WebLinkAbout09/25/1963OUTOHDGUE- NEW SUFFOLK PARK DI.C;TRIOT .
P. UTP-HOGUE, LONG ISLAND, N. Y.
Sept. 25t 19&~ Minutes
Commissioners met to discuss the budget on this date.
Treasurer reported that the following bills had been
received and paid:-
Fred W. Kaelin- Liability Insurance $191.79
Fred W. Kaeli~- Fire Insurance on Comfort Sta.
and contents 72.47
Dept of Health & Education- Social
Security 61.72
James Mason- garbage pick-up 100.00
Treasurer reported a Balance on hand as of this date of
$871.15 in the Regular Account.
A bill from Dickerson,s Marine for boat supplies amounting
to $18.20 and a bill from Midgley & Horton for work on the life
guard stand, signs, etc. amounting to $183.19 had been paid f rom
the Special Fund, leaving a balance on hand of $577.61.
The estimated budget for 19&4 is as follows:-
2nd. year paysent on BoM
2n4. year,s interest on Bon~
Life Guard Salaries
Garbage pick-up
Baskets, hose, toilet tissue, towels,
stco
Secretary fees
Legal Notices, etc.
Utilities
Improvement & Maintenance of Park Site
Insurance
Contingent Fund
$2,500.00
837.50
1,000.00
100.00
detergent,
500.00
300.00
15o.oo
100.00
45o. oo
575.00
2~500.00
$ 9,o12.50
I'I. UTla. HOGUE- NEW SUFFOLK F~AIRK DISTIRIP. T
P. UTOHOGLIE, LONG IE~LAND, N. Y.
-2-
Bro't forward
William Wickham- legal fees
$9,012.50
1~171.15
10,1§3.65
Balance on Hand Sept. 25, 1963 $871.15
To be paid from 1963 budget-
Withholding Tax & Clerk's Salary 261.9°
Estimated Net Balance Dec. 31, 19S3 .................. · 609.25
Amount to be raised by Taxes ......................... $ 9,574.41
Clerk was instructed to send copy of the estimated budget
to the Town Clerk before Bept. 26th. Also instructed to attach
an explanation for the item of $1,171.15 which represents
balance due Attorney William Wickham for services rendered
in the formation of the Park District, acquisition of beach
property a nd floating the Bond Issue.
A Contingent Fund of $2,500 was also included in this
budget to cover salaries of additional life guards in 1964,
it should become necessary to hire more.
if
There being no further business, the meeting was adjourned.
Frances V.Ho~ers
Clerk