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2013
CAPITAL BUDGET
Town of Southold
in
County of Suffolk
Villages within or partly within the Town of Southold:
Village of Greenport
CERTIFICATION OF TOWN CLERK
I, Elizabeth A. Neville, Town Clerk, certify that the following is a true and
correct copy of the 2013 Capital Budget of the Town of SouthoM as
adopted by the Town Board on the th day of November, 2012.
Signed
Dated
Supervisor 9/21/2012,11:41 AM
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2013 through 2015
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::::::: ::::::::::::::: ::::::::::::::::: :: :: :-: :.::: :.:.: ======================== ::::::::::::::::::::::::::::::: :.:-~:.:-:..:Pi'elTosed Prep~sed
Personal Computers, Laptops, Printers Data 38,000 A
Exchange Se~er Upgrade Da~a 70,000 A -
2013 Ford Fusion Hybrid Central ~8,000 A
Time Management for Solid Waste Accounting 20,000 _..~_
2013 Ford Fusion Hybrid HRC 28,0~0 A
2013 Ford E~50 20 Passenger Bus HRC 55,000 A
4th St. New Suffglk Armoring DPW 5,000 A
Restore Early Town Records TCLERK 5,500 A
High-band Radio System Supe~isor 68,000 A
Highway Repair Facili~ H~ 2,508,620 D
Total General Fund Whole Town 2,771,120 55,000
S:\accounfing\comptroller\Budget~2013 Capital
Supervisor 9/21/2012,11:41 AM
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2013 through 2015
Summary
Appropriations
Debt
Total General Fund Whole Town
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~ 30,000 A - D -I DJ
ITotal Highway Fund 30,000 - - I I
S:\accounting\comptroller\Budget~013 Capital