HomeMy WebLinkAboutProposed ChangesProposed changes to the Supervisor's 2011 Tentative Budget
OperatinR BudRet
Appropriation j
Number Appropriation Description
Appropriations
IB~-di~s & Grounds Equip.
General General I Highway
Fund Whole ! Fund Part I Fund Part
To_wn _ i Town I Town j
A.1620.2.100.400 ~arpe_t (1,500)
IBu d ngs & Grounds Equip.
A~1_62_0 .~ ._3_00.~2_0_0 _ _~ Tr u cks ............. 30,000
!Buildings & Grounds Equip.
IA. 16202.500.200 ~
Cleaning Equipment (500) i
iBuddmgs & Grounds Equip.
IA. 1620.2500.250
A. 1620.2.500.400
PL~_we r E q~u i_p~e_[~_t ..................... (500!1
IBuildings & Grounds Equip.
!Park Improvements (1,000)
iBudd~ngs & Grounds Equip.
IYard Maintenance Equipment (4,000)
I
!Buildings & Grounds C.E.
A. 1620.2.500.700
~_A.1620.4.100.100 Misc. Supplies (21500)
........... Buildings & Grounds C,E.
A.1620.4.100.300 i J a n itori_'_a!.. S_~p p!i _e~ ........... (1,500)~
'.Buildings & Grounds C.E.
: 1__620:4.400._20__0__ _.LPrope~ M_ainten~?e . (5,000)
Publicity, C.E
FA.6~10:4A00.~I0_0 .._ +Town Promoti_'_o_~ _C_o?m[_tt_e.e_ .... _(_1..9,0(~0)
I !Trustees, C.E
LA.6O9O.4.1OO. lOO s,,pp,es (6oo)
!A,8090.4.100.200 ~P~ump Out Boat Gas & Oil (500)i
: Commmlty Development, P.S.
!A. 8660,1,100.100 rFull Time Regular Earnings 528
---- }CFm-~ty-D~velo p meht~P~
A. 8660.1.100.200 /Fult Time Overtime Earnings (800)i
iCommunity Development, C.E. '
JA.8660.4.400.700 Printing (1,500)
J~ ....... Worke~-C~nsation~
i.***.904_0:_8.,_000.000~E_m. plp~yee Bene~fit_s_ ........ ~(22,000~)
400, 13,000
CDBG
Solid FI Ferry Description
Waste Diet Diet
Reduce line to fund truck
Add truck with plow, tow
package
Reduce line to fund truck
Reduce line to fund truck
Reduce line to fund truck
Reduce line to fund truck
Reduce line to fund truck
Reduce line to fund truck
[educe line to fund truck
Reduce to 2011 appropriation
amount
Reduce to 2011 appropriation
amount
Reduce appropriation based on
- prior year history
Reduce from $10K for CDBG
- administration edj
Remove appropriation
Remove appropriation
Firm 2012 renewal quotation
Proposed changes to the Supervisor's 2011 Tentative Budget
Appropriation
Number
Appropriation Descflption
Medical Insurance
A.9060.8.000.000 Employee Benefits
Planning, C.E.
B.~8_0_20.4500.500 Plan ning_ C? Su_l_ta n.!
community Development Year
CD.8660.D.004.001 38 Administration
Community Development Year
CD.8660.D.004.003 38 Home Improvement
Community Development Year
CD.8660.D.004.004 38 Rbt Perry DayCare
. Community Development Year
!CD.8660.D.004.008 38 CAST
, ! Community Development Year
~CD.8660.D.004.009 !38 PecCom Council
~ ~<~m~-unity Deveiopment Year
~D 86_6_0D.004~1_3_ 38 ~e_c C_o.m C_eqter
i NYS Retirement
1SM9°1°'8'°°°'°°° IERS
!Total Appropriation Adiuetmente
General
Fund Whole
Town
(79,272)
General
Fund Part
Town
Highway
Fund Part
Town
CDBG
Description
Revise Empire Rates based
Carriers Best Est[mate 9-11
memo
(58,000)
(5,000) i Reduce appropriation
Reduce CD block grant
Solid FI Ferry
Waste Diet Blat
(1,578) ........ ~ ....
(8,803)i
Reduce CD block grant
- ' ~ Reduce CD block grant
(911)
(729)
(729)~
(3,035)
-: 5,000
(15,785) (7,000) 5,000
Reduce CD block grant
Reduce CD block grant
Reduce CD block grant
(4,600) ! 13,000
Increase ERS appropriation ~
Revenues
i .2 43.38 ue i ..... ...... (15,766ii
SM 1760 20 Ferry Operations-Traffic [ - + i
/Total Revenue Ad~uetmente i - -I (15,78
- I Reduce C~blo~'kgrant
5,000 ncraase Revenue- ...........
~Description ! 2012 Amount
Windrow Turner , (450,000)
(450,000)
Capital BudRet
Source ~ 2013 Amount
D
Source i
i Remove item
Fund