HomeMy WebLinkAboutTB Proposed changes Town Board Changes to the Supervisor's Proposed 2017 Budget
Account Description Appropriation No. Change Description
Town Board, Roadway Engineering Study A.1010.4.500.500 20,000 Study for Mattituck&Greenport intersections Rt 25
Accounting, FT Regular Earnings A.1310.1.100.100 7,500 Salary Changes
Town Attorney,Outside Counsel A.1420.4.500.100 (10,000) Decrease Whole Town appropriation
Records Management,Microfilm/processing A.1460.4.100.200 1,500
Records Management,Equip Parts/Supplies A.1460.4.100.550 1,000 Increase to$61K total
Records Management,Offsite Storage A.1460.4.400.500 200
Records Management,Equip Maint/Repairs A.1460.4.400.600 1,000
Police, PT Reguair Earnings A.3120.1.200.100 18,000 Part Time year-round Traffic Control Specialist
Police, PT Regualr Earnings A.3120.1.300.100 (6,900) Remove seasonal TCO
Programs for Aging, FT Reg Earnings A.6772.1.100.100 15,000 Salary Changes
Transfer to Capital Fund A.9901.9.000.100 26,000 Add: Ford Escape for Ordinance Inspector
Transfer to Capital Fund A.9901.9.000.100 50,000 Bathroom @-Cochran Park offset w/Park&Playground
Town Attorney,Outside Counsel B.1420.4.500.200 20,000 Increase Part Town appropriation
Building, FT Overtime Earnings B.3620.1.100.200 125,000) Decrease appropriation
Building, Meetings&Seminars B.3620.4.600.200 1,500 Increase appropriation
Building,Travel 13.3620.4.600.300 1,000 Increase appropriation
Building, Dues&Subscriptions 8.3620.4.600.600 1,000 Increase appropriation
Planning, FT Regular Earnings B.8020.1.100.100 10,000 Change replacement position to Planner Trainee
Planning, Field Supplies 8.8020.4.100.200 (800) Equipment not needed in 2017
Planning, SEQRA Consultant 13.8020.4.500.300 (130,000) SEQRA/GEIS for Comp Plan not done until 2018
Planning,Wireless Consultant B.8020.4.500.350 (10,000) Remove portion not reimbursed
Planning, Planning Consultant B.8020.4.500.500 (85,000) Graphic Design/editing for Comp Plan not done until 2018
Planning, Meetings&Seminars B.8020.4.600.200 1,500 Allow planners to travel to APA meeting in NYC'
Planning,Travel Reimbursement 8.8020.4:600.300 1,500 Allow planners to travel to APA meeting in NYC'
Maint/Supply Cat 966 Loader SR.8160.4.100.551 2,000 Bucket$15K, need extra funds for other repairs
Maint Facilities/Grounds SR.8160.4.100.800 4,000 New floors in Scale House and Break Room Trailer
Paper Shredding SR.8160.4.400.870 1,200 Add another event
Totals (83,800)
Park&Recreation A.2025.00 50,000 Funding for Bathroom @ Cochran Park
Services Other Govt's A.2210.80 5,000 County portion study for Mattituck&Greenport intersections Rt 25
State Aid A.3089.15 5,000 State portion study for Mattituck&Greenport intersections Rt 25
Wireless Consulting Reimbursement B.2115.40 (10,000) Remove portion not reimbursed
Dept of State Grant B.3089.80 (89,900) Comp Plan work not completed until 2018
Charge Account Fee SR.2590.30 (26,800) Reduce estimate as 100%will not participate
Totals (66,700)