NO. 13 Page 1
May 9, 2013
WEB SITE http://macedontown.net
The Regular Meeting of the
Town Board of the Town of
Pledge of Allegiance.
Upon Roll Call, the following members of the Board were
Present:
Councilperson |
Paul Kenyon |
Councilperson |
David Maul |
Councilperson |
David McEwen |
Councilperson |
Sandy Pagano |
Supervisor |
William Hammond |
Absent:
Also
Present:
Attorney |
Anthony Villani |
Engineer |
Scott Allen |
Highway Superintendent |
Richard Roets |
Town Clerk |
Judy Gravino |
RESOLUTION NO. 122 (13) APPROVAL OF MINUTES
RESOLVED the Board approves the minutes of April 25, 2013 as presented.
MOTION BY MAUL, SECONDED BY KENYON
ROLL CALL VOTE: KENYON AYE, MAUL AYE, MCEWEN AYE,
PAGANO AYE,
REPORTS – The Supervisor presented the following
Historian April 2013 Monthly Report
Police April Agenda
Police April Incident Report
RESOLUTION NO. 123 (13) APPROVAL OF REPORTS
RESOLVED the Board approves the reports as submitted.
MOTION BY KENYON, SECONDED BY MAUL
ROLL CALL VOTE: KENYON AYE, MAUL AYE, MCEWEN AYE,
PAGANO AYE,
RESOLUTION
NO. 124 (13) BUDGET
ADJUSTMENTS THROUGH APRIL 30, 2013
RESOLVED the Macedon Town Board authorize the following
budget adjustments through April 30, 2013:
AF |
0511 |
APPR. FUND BALANCE-FED. $ |
7,336.82 |
A |
0960 |
APPROPRIATIONS |
5,222.98 |
A |
1620.400 |
AMBULANCE – CONTR. |
679.18 |
A |
1990.400 |
CONTINGENT ACCOUNT |
4,343.80 |
A |
3310.400 |
TRAFFIC SIGNS |
200.00 |
|
|
|
|
A |
0960 |
APPROPRIATION |
12,559.80 |
A |
1220.200 |
SUPERVISOR – EQUIPMENT |
753.24 |
A |
1620.200 |
BUILDINGS – EQUIPMENT |
679.18 |
AF |
3120.200 |
FED. SEIZURE $ - EQUIPMENT |
2,163.40 |
AF |
3120.400 |
FED. SEIZURE $ -
CONTRACTUAL |
5,173.42 |
A |
4540.200 |
AMBULANCE SALARY 2012 P/R AFTER CLOSING) |
2,629.56 |
A |
8810.200 |
CEMETERIES – SIGNS |
200.00 |
A |
9061.800 |
DENTAL – J. ELLIS JR. COVERED PER AGREEMENT |
961.00 |
NO. 13 Page 2
May 9, 2013
TO
RECORD BUDGET ADJUSTMENTS NECESSARY THRU 4/30/2010 FOR:
GENERAL A - FEDERAL DRUG SEIZURE (AF) EXPENSES COVERED
BY EARNED REVENUES, BUILDING EQUIPMENT COVERED BY BUILDING CONTRACTUAL,
CEMETERY SIGNS COVERED
BY TRAFFIC SIGN TRANSFER OKAYED BY R. ROETS, & SUPERVISOR EQUIPMENT
OVERAGE, AMBULANCE SALARY FOR 2012 DATED 01/18/2013 AFTER BOOKS WERE ALREADY
CLOSED FOR THE YEAR AND DENTAL INSURANCE COVERAGE PER 10 YEAR AGREEMENT WITH J.
ELLIS COVERED BY THE CONTINGENT ACCOUNT TRANSFER.
MOTION BY KENYON, SECONDED BY
ROLL CALL VOTE: KENYON AYE, MAUL AYE, MCEWEN AYE,
PAGANO AYE,
The Village Board of Trustees will attend the next regular scheduled Town Board Meeting to discuss sewer on May 23, 2013.
Memorial Day will be hosted by the Village on May 27, 2013
with a picnic following. Supervisor
Wayne County Highway Department has delivered the cemetery signs to the Town Highway Department.
It was the consensus to allow Janet Sims to hold a garage sale in the community room on May 25, 2013 with proceeds going to the Golisino Children’s Hospital in Memory of Cain Bentley.
The Town Engineer reported that Bakewise is diverting their baking water into temporary storage container for an interim period of 2-4 weeks with the intent to determine if land spreading can be implemented as a permanent solution in lieu of utilizing the municipal sewer.
RESOLUTION
NO. 125 (13) EXECUTIVE
SESSION
RESOLVED the Town Board enter Executive Session at 7:57 p.m. to discuss litigation.
MOTION BY
ROLL CALL VOTE: KENYON AYE, MAUL AYE, MCEWEN AYE,
PAGANO AYE,
RESOLUTION
NO. 126 (13) OPEN SESSION
RESOLVED the Town Board return to Open Session at 9:55 p.m.
MOTION BY PAGANO, SECONDED BY
ROLL CALL VOTE: KENYON AYE, MAUL AYE, MCEWEN AYE,
PAGANO AYE,
ABSTRACT NO. 5(13) (303) Early Bills
Claim Nos. 28412-28431 Expenditures in the amount of
$9633.03
ABSTRACT NO. 5(13) (304) Regular Bills
Claim Nos. 28327-28411 & Expenditures in the amount of
28432-28484 $158,167.60
RESOLUTION NO. 127 (13) PAYMENT OF CLAIMS
RESOLVED the bill be paid as audited.
MOTION BY PAGANO, SECONDED BY
ROLL CALL VOTE: KENYON AYE, MAUL AYE, MCEWEN AYE,
PAGANO AYE,
MOTION BY
_________________
Judy W. Gravino, RMC
Macedon Town Clerk