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Home My WebLink About2012Fishers Island Waste Management District P.O. Box 22 Fishers Island, NY 06390 TeI¢ 63 !-788-7455 Fax 631-788-7451 Figr~3~fishersi slated.net Sara Rafferty, Chair Tim Patterson, Treasurer Sarah Malinowski Joseph Hirschfeld Fishers Island Waste Management District held a meeting September 16, 2011 at 11:00 am at its office to modify its proposed budget to the Town of Southold for 2012. Sara Rafferty~ Sarah Malinowski, Joseph Hirschfeld and Tim Patterson were present~ The public was invited though none attended. A motion was made by Joseph Hlrschfeld, seconded by Tim Patterson: The budget for 20:3.2 in the amount of $ 526,900 shall be submitted to the Town of Southold, replacing the previous submitted budget of $577,3.00 approved by the District on September 12, 203.1, it shall be noted that this revised budget, dated September 16, 20:t2 reflects changes necessary to comply with the 2% imposed tax levy on the District's budget of which we have recently been made aware; motion carried. Tim Patterson made a motion to adjourn the meeting at 11:45 am, The itemized line budget for Fishers Island Waste Management District for 2012 is attached. FIWMD FINAL 2012 BUDGL~' ~ I 6200-00 JCS' HAULING ........... m GZS0-00 ~TIP FEES ........... ) " I mum FUN~ .......... ~ . ; ......... L. ],ooo . 638o.o~ FEES 6380-06 RESEARCH & D~V~L .................... 2:5~0': ..... 6500-00 BLD MAiN " : ~ 651~00 BLD UTIL ~ I ] 9,000 652~00 OFFICE SUPPLIES ~ ...... ) ............. ; 3,500 ~5)~00 ADVERT .................... ..... .... ....................~ 4,~00 ..... .................. ~ ) .... ] ~o,ooo 6~0-00 CS IMPROV ;'~s0-oo CS'~N~ ........... ~ .... ~ .................... s,~o .~Z~4o 'c6NT~.~HC~ , S00~ 669~o4 RBS FEES 6690-01 CITZ FEES 5~, 6690~2 ' ;SSB FEE~ ......... i ) .... '- ................................. 6655~0 ~HEAW EQUIP MAINT i ~ 10,~0 66S7~ "~EQumP R~TAL ...................................... ~ =,TOTAL EXPENSES .]~ ' .F~0M FU~A~NC~ ~d~mLLMAmNTENANCE ) ;FUND FROM BA~NCE ) 145,~ ........ ANTICI'PATED IN~0ME ....... ~ .... ) 40,~0 i .,,~ j TOTAL REQUEST FOR 2012 BUDG~ FROM TOWN OF SOUTHOLD Fishers Island Waste Management District P.O. Box 22 Fishers Island, NY 06390 Tele 631-788-7455 Fax 631-788-7451 Figr~fishersisland.net Sara Rafferty, Chair Tim Patterson, Treasurer Sarah Malinowski Joseph Hirschfeld Fishers Island Waste Management District held a special meeting on September 12, 2011 to finalize its budget for 2012. lhe meeting was called to order at 5:00 PM, at their office and all commissioners were present. Sarah Malinowski made a motion to request that the Town of Southold raise $557,100 for FIWMD's budget for the year 2012. The line items referencing the above request are attached; Joseph Hirschfeld seconded the motion, all in favor. Tim Patterson made a motion to adjourn the meeting at 6:30 PM, Sarah Malinowski seconded the motion, all in favor. FIWMD FINAL 2012 BUDGET 6100-00 !FERRY TRANS 6150-00 TS HAULING 6200-00 CS HAULING 6250-00 TIP FEES $001-00 EMPLOYEE COMP EM PLY T&E 6300-00~COMM FEES 5300-01 COMMS EXP I EO. UIP FUND 6360-01 GEN INS 6380-02 LEGAL FEES 6380-01 'ACCT FEES 6380-04 CONSULT FEES 6380-06 RESEARCH & DEVEL 6500-00 BLD MAIN ~ 6510-00 I BLD UTIL 6520-00 OFFICE SUPPLIES 6530-00 ADVERT 6600-00 TS UTIL 6610-00 !TS IMPROV 6620~0 TS MAINT 6630-00 CS UTIL 6640-00 CS IMPROV 6650-00 ICS MIANT 6670-00 HAZ MATERIAL 6000-09 EMPLYR 401K 6671-00 - CONTING EN CY 6690-04~ RBS FEES ' 6690-01 CI~Z FEES 6690-02 SSB FEES 6655-00 HEAVY EO,UIP MAINT 6657-00 I EQUIP RENTAL FROM FUND BALANCE LANDFILL MAINTENANCE FUND FROM SATAN CE ~ANTICIPATEO INCOME 65,0001 40,000 36,000 22,000 5163,00~ 255,000 :2,500 5257,500 15,000 2,000 517,00o 100,000 25,000 1,000 11,000 5.000 2,500~ 7,000 9,000 3,500 1,000 4,5001 45,000 10,000 4,000 10,000 5,000 2s,ooo 3,500 5OO 1,500 500 jl 1,600 10,000 500 5286,600 7,000 100,000 40,000 5147,00¢ TOTAL $577,100