HomeMy WebLinkAboutMPD-04/12/2016 RECEWED
MEETING AGENDA
Mattituck Park District DEC - i 2016
Board of Commissioners Meeting
Tuesday, April 12, 2016 @ 6:30 p.m. Southold Town Clerk
Presiding Commissioners Gerard Goehringer, Co-Chairperson
Michael Ryan, Co-Chairperson
Nicholas Deegan, Commissioner
Call to Order
Pledge
Approval of 3/16/16 Meeting Minutes Presented via email
Treasurer's Report Shelley Maddaloni
Clerk's Report Lydia Tortora
Maintenance Report Ed Grohoski
PUBLIC COMMENT SESSION ON AGENDA ITEMS
All other comments regarding non-agenda items will be held at the end of the meeting
Please limit comments to no more than 5 minutes
Appointment @ 7:00 p.m.: Terry McShane, Mattituck Chamber of Commerce
President, Easter Egg Hunt
Appointment @ 7:15 p.m.: Denise Geis, Easter Egg Hunt Recap
1. Breakwater Beach
(a) Property Chain
(b) Pavilion Location
(c) Lifeguard Training
2. Aldrich Lane—Turf Field Proposal
3. Veterans Park
(a) Gallo Family Request for Shade Tree Over Bench
(b) Status of PlaySafe playground retrofit
(c) Painting exterior of Community Room & Office Building
RESOLUTIONS
Resolution No. 2016-36 authorizing renewal of Call Ahead Contract for porta potties
Resolution 2016-37 authorizing an increase in Motel/Marina and One Day Guest Pass
fees from $15 to $20 effective immediately.
Resolution 2016-38 scheduling May meeting dates
Resolution 2016-39 approving Bill Register and authorizing payment of current bills
EXECUTIVE SESSION
Matters involving employment of particular person(s)
PUBLIC COMMENTS
MATTITUCK PARK DISTRICT
BOARD OF COMMISSIONERS MEETING MINUTES
APRIL 12,2016
Attendance
Gerard Goehringer, Co-Chairperson RECEIVED
Michael Ryan, Co-Chairperson
Nicholas Deegan, Commissioner
David Prokop,Legal Counsel ®E C - 7 2016
Shelley Maddaloni,Treasurer
Lydia Tortora, Clerk Southold Town Clerk
Lynne Krauza, Secretary
CALL TO ORDER
Secretary L.Krauza called the meeting to order at 6:29 p.m.
PLEDGE OF ALLEGIANCE
APPROVAL OF MINUTES
Motion by M.Ryan, seconded by G. Goehringer,all in favor and motion carried to approve the
Minutes from the March 16,2016 meeting submitted via email.
TREASURER'S REPORT
S. Maddaloni reported that cash totaled$16,997.17,Money Market Account totaled
$1,283,658.25,petty cash totaled$300.00,assets totaled$1,300,955.42,liabilities totaled
$7,056.17,fund balance totaled$1,293,899.25, leaving a liabilities and fund balance total of
$1,300,955.42. She said the bills for NYS DMV(title for Dodge pickup truck),Harry Goldman
(water testing)whose prices increased by$5.00 per test and now charge $60.00 total for each
water test, Ink Spot(Breakwater survey copies), and Peconic Surveyors (Breakwater survey),
were not standard monthly bills. She said she will revise the Bill Register to place the invoice
for Doug Cooper's cleanup of Breakwater Beach as an add-on.
G. Goehringer asked S. Maddaloni to start working on the budget for next year in the next month
or two and to advise of any extraordinary expenses that may incur over the summer.
Motion by G. Goehringer, seconded by M. Ryan, all in favor and motion carried to accept and
approve the Treasurer's Report.
CLERK'S REPORT
L. Tortora said that the items due from the Clubs using the fields is coming in slowly. She said
she is currently processing 55 applications for the Lodge, Community Room and Picnic Area.
She said she has a lot of inquiries. She said all surplus equipment sold has been picked up with
the exception of the Dodge pickup truck because we are waiting for the duplicate title from the
DMV. She said other revenues to date total$7,916.75 and donations to date total$1,375.00.
M. Ryan said he emailed N. Deegan and G. Goehringer about establishing a deadline for
submission of all documents and fees from the Clubs using the fields. N. Deegan posed a
deadline of one week from today. All Commissioners were in agreement with this deadline. L.
Tortora was directed to notify the Clubs of the deadline.
Ms. Mehan questioned the number of applications being processed currently as to whether that is
normal and L. Tortora said she has never processed that many applications at one time since she
has been with the Park District. L. Tortora said that volume is very unusual.
D. Prokop and the Commissioners audited Boy Scout Troop 23 and Kirchberger and everything
was found to be in order.
Motion by G. Goehringer, seconded by M. Ryan, all in favor and motion carried to accept and
approve the Clerk's Report.
MAINTENANCE REPORT
There was no maintenance report submitted for this meeting.
APPOINTMENT TERRY MCSHANE,MATTITUCK CHAMBER PRESIDENT—
EASTER EGG HUNT
Mr. McShane said there is a long history between the Mattituck Chamber and the Park District
for the Easter Egg Hunt. He said he will go to his members for support for next year and he
commended Ms. Geis on a job well done. He said he was surprised when he got L. Tortora's
email about donations. D.Prokop said we cannot purchase the bikes as prizes. D. Prokop said
that if Mr. McShane is soliciting his Chamber members for donations then that would be fine so
long as the Park District is not soliciting donations. N. Deegan said maybe we need a different
venue for next year because he witnessed one kid crying and Ms. Geis said Donielle Cardinale
took care of that child crying. Mr. Williams asked whether any residents were complaining. M.
Ryan said that using taxpayer monies for this event is inappropriate and Ms. Geis said she
doesn't understand that when it costs the taxpayers nothing. G. Goehringer suggested another
venue,possibly Strawberry Fields, and said maybe we can create another Association for this
purpose. D. Prokop said we need to let the community decide this. Mr. McShane and Ms. Geis
will work on this event for next year.
APPOINTMENT DENISE GEIS—EASTER EGG HUNT RECAP
Ms. Geis handed out a sheet of all donations, etc. and gave S. Maddaloni all receipts. The sheet
also included all the businesses that donated. She said The Suffolk Times placed a thank you ad
in their paper for us at no cost. She said we need to figure out what we are doing next year. D.
Prokop said we can provide funding as a recreational activity but we cannot solicit donations
from the public. He said as a recreational activity,the Park District can purchase the eggs. N.
Deegan said years ago the Park District purchased the eggs and certain Clubs assisted with
donations. Ms. Geis said that someone has to ask for the donations.
BREAKWATER BEACH
Property Chain
L. Tortora said she recently spoke with former Trustees President,Jim King, and he said when
the Inlet was originally put in it was small and narrow and there was a lot of sand but as years
went by and the Inlet was widened more property was taken away from the eastern jetty. She
said in 1956 there were cottages in the sand where the Dietz property is and they were moved up.
G. Goehringer said he was under the impression there were 3 cottages and 2 floated away from
the hurricane in 1953. D. Prokop asked if everyone agreed that the survey prepared by Peconic
Surveyors was correct. G. Goehringer said he will stop by the Assessor's Office and obtain a
copy of the Town's map and he said that Suffolk County would have a lot of information on the
property. He said he will look at the County's records as well. D. Prokop said from a legal
standpoint the Commissioners need to decide whether they are concerned about a possible
adverse possession claim by the Town of Southold and should we address it or because it has
existed for so long, let it lie. N.Deegan did not agree to let it lie and feels we should reconcile
the issue with the Town. G. Goehringer said there is a lot of debris by the guardrail that would
be costly to clean up. It was agreed that this matter will be discussed further at a future meeting.
Pavilion Location
N. Deegan said he met with Chris Dwyer about the proposed location for the Pavilion and that
Chris suggested that the location be moved closer to the walkway for a more level base and
clearer visibility.
Lifeguard Training
Kathy Connelly has been conducting lifeguard training at Breakwater Beach during the summers
and charges fees for the training and does not have our permission to do so. In addition, she has
been given a key to our shed and has used our equipment. M.Ryan said she should approach the
Commissioners. L. Tortora said she thought we would need to go through Civil Service to allow
this and it would require an amendment to our Beach Safety Plan. D. Prokop said she should use
the public beach for her training. M. Ryan said this is a side business for her and it doesn't
benefit our residents at all. It was agreed by the Commissioners that this will not be allowed.
ALDRICH LANE—TURF FIELD PROPOSAL
M. Ryan said he is looking for dates to schedule the public informational meeting to obtain the
public's input. N. Deegan said he feels we need more information before scheduling this
meeting. He said the taxpayers need to know the costs,bond information, etc. G. Goehringer
reminded everyone that we are dealing with a tax cap and suggested an advisory referendum. N.
Deegan said he does not feel there is a need to pursue this any further. D.Prokop said we have
no information on an advisory referendum and that G. Goehringer needs to decide whether he is
in agreement to having this meeting. G. Goehringer said he is supportive of having this public
meeting. N. Deegan said if we are going forward with the meeting that we need to make certain
we have all costs for the public and that we will be spending money to obtain the costs. D.
Prokop said this information has already been researched and is readily available. He said he has
spoken with Munistat and bond counsel in New York City and this information is available. D.
Prokop said he will circulate this information to N. Deegan tomorrow.
M. Ryan said he got a formal quote from McLean Associates for the turf field engineering
services and we will need to advertise for bids and the approximate cost is$9.00-$11.00 per
square foot for the entire Project. He said the entire field area inside the fence would be too
costly so we can scale it back and it will be between 75,000-80,000 sq. ft. as opposed to 110,000
sq. ft. He said the life span varies and the field is warrantied for 8 years and usually in about 15-
20 years it will require resurfacing of the top layer,the base layer stays. He said the sprinkler
system in that area will be removed. He said the field could become more revenue producing.
N. Deegan said only 3-4 teams can use it in the same day and doesn't see how it will be revenue
producing. M. Ryan said the Village of Greenport charges by the hour for the ice rink($100+
per hour) and it is rented every day of the week and weekends. M. Ryan said Aldrich Lane fields
are closed more than they are open. N. Deegan asked what his reasoning was for this proposal.
M. Ryan said that these fields are the most used youth athletic fields and that this would be a
great benefit for the public's use.
Ms. Mehan suggested a handout at the meeting and said she needs the truth and would like to see
the Commissioners not argue during the meeting. N. Deegan said we have two baseball fields
that need repairs. M. Ryan said that the Yacht Club is a 75' baseball field decided by prior
Commissioners and not good for much other than tee ball. He said there is no need to repair that
field because there is no demand for the field. He said there is one team that uses that field.
L. Tortora handed out a protocol document from the New York State Association of Towns for
their information.
D.Prokop said the Commissioners need to agree on having the meeting which would be subject
to legal notice publishing and posting requirements.He said we should publish the Legal Notice
two weeks prior to the meeting date. Ms.Eisenstein offered to facilitate the meeting and M.
Ryan said they will take her offer under advisement. M. Ryan and G. Goehringer agreed to go
forward with scheduling the public meeting and it was agreed that we will hold said meeting on
May 17,2016 from 6:30—9:00 p.m. This matter will be placed on the May 5, 2016 Work
Session Agenda. D. Prokop will work on the Legal Notice and Press Release. D. Prokop said he
will need the basic specs for the Legal Notice and Press Release and appropriate wording. M.
Ryan to supply D. Prokop with this information.
VETERANS PARK
Gallo Family Request for Shade Tree
N. Deegan said he is fine with it. M. Ryan asked if we have a landscaping plan for the shoreline.
G. Goehringer said he wants to know where the tree is being proposed because he wants to do a
walkway of 2' x 2' concrete squares at$13.00 each and estimates we will need 50 squares. This
matter will be placed on the May 5,2016 Work Session Agenda to view placement and to
discuss the walkway.
P1aySafe Playground Retrofit Status
G. Goehringer said the materials were ordered and he will contact PlaySafe for an update on
when the work will commence.
Painting Exterior of Community Room and Office Building
N. Deegan said we need to pick a color for painting. L. Tortora asked that they not pick the
color the same as the shed. G. Goehringer said he will go to Benjamin Moore to view colors.
This matter will be placed on the May 5,2016 Work Session Agenda to pick the color. G.
Goehringer will bring color samples. Our maintenance crew will perform the work.
MISCELLANEOUS
G. Goehringer mentioned that Russell Williamson's desire was to have bathrooms outside at
Vets but he said we need to focus on bathrooms at Aldrich Lane first. He spoke about modular
bathrooms that can be purchased. Ms. Mehan said the concession stand building doesn't look
good. N. Deegan said we should put the bathrooms back in that building. G. Goehringer said we
will have a sewer system issue to do that work now. Ms.Mehan said she doesn't agree to add
any additional buildings at Vets. N. Deegan said that an engineer years ago recommended that
we raise the current building 30 inches to use current cesspool setup or install an injection pump.
G. Goehringer said it would be a big expense to retrofit that building.
Motion by N. Deegan, seconded by G. Goehringer, all in favor and motion carried unanimously
to retain North Fork Fence for the purchase and installation of fence repairs at the Yacht Club
due to safety concerns. M.Ryan said we need a cap on right away as well.
PUBLIC COMMENT
Janet Mehan,Mary Eisenstein,Mr. Deegan, Greg Williams,Terry McShane, Christine Elliott
and Denise Geis were in attendance from the public.
EXECUTIVE SESSION
Motion by G. Goehringer, seconded by M.Ryan, all in favor and motion carried for the
Commissioners, Legal Counsel and Secretary to go into Executive Session at 8:15 p.m.to
discuss personnel matters.
Motion by M. Ryan, seconded by G. Goehringer, all in favor and motion carried for the
Commissioners and Legal Counsel to come out of Executive Session at 8:25 p.m.
RESOLUTIONS
Resolution 2016-36 authorizing the renewal of the Contract with Call Ahead for porta potties
was unanimously approved.
Motion by G. Goehringer, seconded by N.Deegan, all in favor and motion carried unanimously
to approve Resolution 2016-36.
Resolution 2016-37 authorizing an increase in Motel/1V4arina and One Day Guest Pass fees from
$15.00 to $20.00 effective immediately was unanimously approved.
Motion by G. Goehringer, seconded by N. Deegan, all in favor and motion carried unanimously
to approve Resolution 2016-37.
Resolution 2016-38 scheduling May meeting dates was unanimously approved.
Motion by G. Goehringer, seconded by N. Deegan,all in favor and motion carried unanimously
to approve Resolution 2016-38.
Resolution 2016-39 approving Bill Register and payment of current bills was unanimously
approved.
Motion by G. Goehringer, seconded by N.Deegan, all in favor and motion carried unanimously
to approve Resolution 2016-39.
Resolution 2016-40 authorizing the publishing of the Legal Notice for the public information
meeting on the Turf Field proposal was unanimously approved.
Motion by G. Goehringer, seconded by N. Deegan,all in favor and motion carried unanimously
to approve Resolution 2016-40.
Resolution 2016-41 authorizing compensation for Secretary L. Krauza for any special meetings
at$25.00 per hour effective immediately and further authorizing a 2% salary increase effective
July 1,2016 was approved 2 to 1. N. Deegan abstained from voting on this resolution.
Motion by M.Ryan, seconded by G. Goehringer, all in favor and motion carried to approve
Resolution 2016-41.
There being no further business to come before the meeting,motion by M.Ryan, seconded by G.
Goehringer, all in favor and motion carried to adjourn the meeting at 8:27 p.m.
RESOLUTION 2016-36
RESOLUTION AUTHORIZING RENEWAL OF CALL AHEAD CONTRACT
FOR PORTA POTTIES
RESOLVED that the Board of Commissioners of the Mattituck Park District hereby extend the
contract for maintenance of the porta potties at Aldrich Lane, Bay Avenue and Veterans Park
properties with Call-A-Head Corp. through December 31, 2017.
RESULT: ADOPTED 4/12/16(Unanimous)
RESOLUTION 2016-37
RESOLUTION INCREASING GUEST PERMIT FEES
RESOLVED that the Board of Commissioners of the Mattituck Park District hereby approve an
increase in Motel Marina and One Day Guest Pass permit fees from$15 to$20, effective
immediately.
RESULT: ADOPTED 4/12/16(Unanimous)
RESOLUTION 2016-38
RESOLUTION SETTING MEETING DATES FOR MAY 2016
RESOLVED that the Board of Commissioners of the Mattituck Park District hereby set the
following meeting dates for the month of May 2016: Work Session on Thursday, May 5, 2016
and monthly meeting on Tuesday, May 10, 2016 at 6:30 p.m.
RESULT: ADOPTED 4/12/16(Unanimous)
RESOLUTION 2016-39
RESOLUTION APPROVING BILL REGISTER AND AUTHORIZING
PAYMENT OF CURRENT BILLS
RESOLVED that the Board of Commissioners of the Mattituck Park District hereby approve the
Bill Register submitted by the Treasurer for the April 12, 2016 meeting and further authorize
payment of the current bills.
RESULT: ADOPTED 4/12116(Unanimous)
RESOLUTION 2016-40
RESOLUTION AUTHORIZING SECRETARY TO PUBLISH
LEGAL NOTICE FOR TURF FIELD PUBLIC MEETING
RESOLVED that the Board of Commissioners of the Mattituck Park District hereby authorize
Secretary, Lynne M. Krauza, to advertise the Legal Notice for the Public Informational Meeting for
the Turf Field Proposal in The Suffolk Times on May 5 and 12, 2016, subject to approval of Legal
Counsel.
RESULT: ADOPTED 4112116(Unanimous)
RESOLUTION 2016-41
RESOLUTION APPROVING COMPENSATION FOR THE SECRETARY
FOR SPECIAL MEETINGS AND A SALARY INCREASE
WHEREAS,the Secretary, Lynne M. Krauza, is occasionally required to attend Special Meetings
in addition to the Board of Commissioners' regular monthly meetings; now, therefore, be it
RESOLVED that the Board of Commissioners of the Mattituck Park District hereby authorize
compensation to Secretary, Lynne M-Krauza, for attendance at Special Meetings other than the
regular monthly meetings, at a rate of$25.00 per hour, effective immediately; and be it further
RESOLVED, that the Board of Commissioners of the Mattituck Park District hereby authorize a
salary increase of 2%for Secretary, Lynne M. Krauza, effective July 1,2016.
RESULT: ADOPTED 4112116(2 to 1)
AYES: G. Goehringer and M. Ryan
ABSTAIN: N. Deegan
• ' I
Mattituck Park District
Balance Sheet
4/12/2016
Assets
Account Account Name Balance
A.200 Cash 16,997.17
A.201 Cash in Time 1,283,658:25
A.210 Petty Cash 300.00
Total Assets 1,300,955.42
Liabilities
Account Account Name Balance
A.021 NYS Tax Payable 234.63
A.022 Federal Tax Payable 811.32
A.026 FICA Tax Payable 6,010.22
Total Liabilities 7,056.17
A.909 Fund Balance 1,293;899.25
Total Liabilities plus Fund Balance 1,300,955.42
' BILL REGISTER
APRIL 2016
Check Payee Date Amount
25370 NYSDMV 4/5/2016 $20.00 TITLE=TRUCK
25374 ADVANCE AUTO 4/12/2016 $21.97
25375 BP 4/12/2016 $225.77
25376 C.F. VAN DUZER 4/12/2016 $287.14
25378 CALLAHEAD 4/12/2016 $157.50 PARTIAL MONTH
25377 CARECONNECT 4/12/2016 $1;559.00
25379 HARRY GOLDMAN 4/12/2016 $60.00 PRICE INCREASE
25380 HOME DEPOT 4/12/2016 $363.58
25381 INK SPOT 4/12/2016 $13.50 SURVEY COPIES
25382 JAMESPORT HARDWARE 4/12/2016 $9.74
25383 LONG ISLAND CAULIFLOWER 4/12/2016 $377.30
25384 MARJAM 4/12/2016 $111.88
25385 MATTITUCK ENV. 4/12/2016 $259.00
25386 NATIONAL GRID 4/12/2016 $252.82
25387 NORTH FORK WELDING 4/12/2016 $30.00
25388 OPTIMUM 4/12/2016 $196.50
25389 ORLOWSKI 4/12/2016 $275.75
25390 PECONIC SURVEYORS 4/12/2016 $4,850.00 REAKWATER SURVE
25391 PROKOP, DAVE 4/12/2016 $928.33
25392 PSEG 4/12/2016 $1,691.54
25393 PSEG 4/12/2016 $24.52
25504 SOUTHOLD TOWN DEPT OF WASTE 4/12/2016 $10.20
25395 STAPLES 4/12/2016 $215.55
25396 VERIZON 4/12/2016 $32.35
25397 VERIZON WIRELESS 4/12/2016 $152.33
TOTAL: $12,106.27
25399 COMMISSIONER OF TAXATION 4/12/2016 $160.00 TIM #14
Dt�l04,-2/2016 Page no. 1
Time: 1142 AM Mattituck Park District
P.O. Box 1413
Mattituck,New York 11952
Account - Account Name Current Budg Month To Date Year To Date Remaining Budg
A.1001 Real Property Taxes 420,391.00 0.00 369,594.75 50,796.25
A.1090 Interest-Real Prop.Tax 0.00 0.00 0.00 0.00
A.2401 Interest&Earnings 1,090.00 0.00 87.97 1,002.03
A.2440 Concession Rental 400.00 0.00 0.00 400.00
A.2590 Beach Permits 10,160.00 0.00 0.00 10,160.00
A.2620 Forfeited Bid Deposits 0.00 0.00 0.00 0.00
A.2650 Sale of Excess Materials 0.00 0.00 793.00 -793.00
A.2655 -Ramp Keys 100.00 0.00 0.00 100.00
A.2701 Refunds Prior Year Exp. 100.00 0.00 0.00 100.00
A.2705 Gifts&Donations 650.00 0.00 1,375.00 -725.00
A.2771 Other Revenues 21,935.00 0.00 7,123.75 14,811.25
A.3000 Sale of Real Property 0.00 0.00 0.00 0.00
A.030 Bid Deposits 0.00 0.00 0.00 0.00
A.4960 Federal Emerg.Man.Aid 0.00 0.00 0.00 0.00
A.599 Appropriated Fund Balance 80,930.00 0.00 0.00 80,930.00
Total Revenues 535,756.00 0.00 378,974.47 156,781.53
Expenditures
Parking Attendants
A.5650.12 Parking Attend.,Hourly 19,000.00 0.00 683.25 18,316.75
Total Parking Attendants 19,000.00 0.00 683.25 18,316.75
Parks
A.7110.12 Parks,Part-Time Hourly 20,000.00 1,010.00 6,405.00 13,595.00
A.7111.12 Parks,Full-time Hourly 87,200.00 3,776.00 29,797.00 57,403.00
A.7112.12 Parks,Office 35,000.00 1,367.50 9,686.00 25,314.00
Total Parks Personnel 142,200.00 6,153.50 45,888.00 96,312.00
Capital Outlay
A.7110.242 Site Improvements 100,000.00 0.00 0:00 100,000.00
A.7110.243 Equipment 29,000.00 0.00 116.81 28,883.19
Total Capital Outlay 129,000.00 0.00 116.81 128,883.19
Contractual Expenses
A.1980 MTA Payroll Tax 0.00 0.00 0.00 0.00
A.7110.411 Supplies&Materials 45,000.00 6,502.87 17,165.22 27,834.78
A.7110.410 Prompt Payment Discounts 0.00 0.00 0.00 0.00
A.7110.412 Office Stationary 500.00 0.00 0.00 500.00
A.7110.421 Telephone 3,900.00 381.18 1,694.59 2,205.41
A.7110.422 Electric 10,000.00 1,716.06 5,411.18 4,588.82
A.7110.423 Water' 500.00 0.00 51.00 449.00
A.7110.424 Natural Gas 5,000.00 539.96 2,122.54 2,877.46
A.7110.431 Insurance 25,000.00 0.00 5,209.48 19,790.52
A.7110.442 Site Maint/Facility Rprs 25,000.00 476.50 2,558.00 22,442.00
A.7110.443 Equipment Repairs 6,000.00 21.97 934.22 5,065.78
A.7110.451 Legal Council 12,000.00 928.33 3,713.32 8,286.68
A.7110.452 Secretary 6,400.00 273.46 2,181.53 4,218.47
A.7110.453 Treasurer 7,400.00 313.65 2,502.47 4,897.53,
A.7110.454 Election Tellers 300.00 0.00 0.00 300.00
A.7110.455 Auditing Services 10,000.00 0.00 0.00 10,000.00
A.7110.461 Postage 550.00 0.00 0.00 550.00
A.7110.462 Permits 475.00 0.00 0.90 475.00
Total Contractual Expense 158,025.00 11,153.98 43,593.55 114,481.45
Beaches
A.7180.11 Beach Manager 5,400.00 0.00 0.00 5,400.00
A.7180.12 Beaches,Hourly 25,000.00 0.00 0.00 25,000.00
Total Beaches 30,400.00 0.00 0.00 30,400.00
Employee Benefits
A.9030.8 FICA,Employee Benefits 14,000.00 504.69 3,836.17 10,163.83
A.9050.8 Unemployment Insurance 0.00 0.00 0.00 0.00
A.9060.8 Medical Insurance 26,000.00 1,337.75 2,660.26 23,339.74
Total Employee Benefits 40,000.00 1,842.44 6,496.43 33,503.57
D" ):"0-',1112/2016 Page no. 2
A.I&:x,11.42 AM Mattituck Park District
P.O. Box 1413
Mattituck,New York 11952
Account Account Name r Current Budg Month To Date Year To Date Remaining Budg
Total Expenditures 518,625.00 19,149.92 96,728.04 421,896.96
Clerk's Report of Receipts
Period Covering March 1 - March 31 , 2016
Deposit Other Revenue Picnic Comm Total Beach Federal oncessio
Date Group/Payee Description Dates Booked Lodge Area Room Fields Other Other Rev. Permits Donations Aid - Rental
January Report 1,525.00 $ - $ 82875 $. 2,353.75 $ - $ - $ - -
February Report 650.00 $ 150.00 $400.00 $ 330.00 $ - $ 1,530.00 $ - $925.00 $ - -
Totals previously reports 2,175.00 $ 150.00 $400.00 $1,158.75 $ - $ 3,883.75 $, - $925.00 $ - -
March Report:
Dan's Supreme 2016 Easter
3/3/16 Supermarkets, Inc. Donation Egg Hunt $100.00
2016 Easter
Kolb Mechanical Corp. Donation Egg Hunt 100.00
Maryann Wojcik Usage Fee
Riverhead Rockets Aldrich Fields Spring 2016 1000
Maryann Wojcik Usage Fee
Riverhead Rockets Aldrich Fields Spring 2016 50.00
Bid Surplus BCS Scissor
Cory Lang Equipment Mower $65.00
3/7/16 Boy Scouts Ame.Troop 23 Usage Fee 3/11,12& 13 250.00
Mattituck-Cutchogue Usage Fee
Athletic Booster Clb Aldrich Fields Fall 2015 120.00
First in Service Staffing 2016 Easter
3/15/16 Solutions, LLC Donation Egg Hunt 25000
Bid Surplus Various
3/15/16 Mark Stulsky Equipment Equipment $728.00
Barbara Van Houten Usage Fee 4/3/2016 40000
Kathy Markowski Usage Fee 4/21/2016 40000
Usage Fee
Mattituck Soccer Club Aldrich Fields Spring 2016 25000
Usage Fee
3/22/16 N F United Soccer Club Aldrich Fields Spring 2016 200.00
Dianne Berry Usage Fee 5/1/2016 400.00
Usage Fee
3/24/16 Mathtuck Soccer Club Aldrich Fields Spring 2016 560.00
L I.Tick Testing Inc
3/30/16 Lillian Kirchberger Usage fee 6/26/2016 100.00 400.00
Frank Buonawto Usage Fee 6/2412016 $ 10000
MARCH RECEIPTS 250.00 $200.00 160000 119000 $ 793 00 $ 4,033 00 $ - 45000 $ -YEAR TO DATE 2,42500 $ 350 00 200000 234875 $ 793 00 $ 7,916.75 $ - 137500 $ - -
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