HomeMy WebLinkAbout2015 Fishers Island Ferry District
12 May 2015
RESOLVED that the Commissioners of the Fishers Island Ferry District hereby amend the 2015 Fishers
Island Ferry District budget as follows:
Decrease Appropriations
SM5710.1.000.000 Payroll $17,135
SM5710.4.000.300 Fuel Oil-Vessels $40,000
SM5710.2.000.200 Ferry Repairs, Race Point $30,000
SM5710.2.000.000 Ferry Repairs, Both Vessels $16,000
$103,135
Increase Appropriations
SM5710.1.000.300 Vacation Earnings $17,135
SM1310.4.000.000 Accounting/Finance $40,000
SM5710.4.000.000 Other/Miscellaneous $20,000
SM5710.2.000.100 Ferry Repairs, Munnatawket $20,000
SM1930.4.000.000 Insurance Claim $ 6,000
Total $103,135
MOVED by Commissioner Rugg
SECONDED by Commissioner Parker
Ayes:
Nays:
2/16/15
Fishers Island Ferry District
14 August 2015
RESOLVED that the Commissioners of the Fishers Island Ferry District hereby amend the 2015 Fishers
Island Ferry District budget as follows:
Decrease Appropriations
SM5709.2.000.100 Repairs, Other- Rental Building $ 6,000
SM5710.2.000.000 Ferry Repairs, Both Vessels $25,000
5M5710.4.000.925 Waste Management $ 5,000
Total $36,000
Increase Appropriations
SM 1910.4.000.300 Worker's Comp Insurance $ 1,232
SM 1950.4.000.000 Property Tax NL $ 1,352
SM5710.2.000.200 Race Point $25,000
SM5710.4.000.400 Printed Material $ 2,416
SM9050.8.000.000 Unemployment Benefit $ 6,000
Total $36,000
MOVED by Commissioner Parker
SECONDED by Commissioner Rugg
Ayes: All
Nays: None
In addition it was resolved that the Commissioners of the Fishers Island Ferry District hereby affirms that
the $100,000 progress payment to Thames Shipyard and Repair on the August 3`d warrant run is
removed as the corrected invoice of$108,958.70 is on the August 14th warrant run.
MOVED by Commissioner Parker
SECONDED by Commissioner Rugg
Ayes: All
Nays: None
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Fishers Island Ferry District
# 2016-6 11-Jan-16
for December 31, 2015
RESOLVED that the Commissioners of the Fishers Island Ferry District
hereby amend the 2015 Fishers Island Ferry District budget as follows:
Decrease Appropriations
SM5710.1.000.300 Vacation Earnings $5,100
SM5710.1.000.400 Sick Earnings $2,500
SM5710.4.400.100 Marine Engineering $15,000
SM9030.8.000.000 Social Security $11,000
Total $33,600
Increase Appropriations
5M1420.4.000,000 Legal Fees $5,000
SM1910.4.000.300 Workers Comp Insurance $22,400
SM5710.2.000.200 Ferry Repairs - Race Point $3,500
SM5710.4.000.100 Utilities-NL $2,700
Total $33,600
MOVED by Commissioner Rugg
SECONDED by Commissioner Shillo
Ayes: All
Nays: None