NO.
21 Page
1
September 28, 2015
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 |
|
Councilperson |
David Maul |
Councilperson |
David McEwen |
Councilperson |
Sandy Pagano |
Supervisor |
|
Absent:
|
|
Also Present:
Town Clerk |
Karrie Bowers |
RESOLUTION NO. 250
(2015) TRANE PACT AGREEMENT
BE IT RESOLVED that the
Macedon Town Board approves and authorizes the Supervisor to sign the revised
Trane PACT Agreement dated September 24, 2015
MOTION BY MCEWEN, SECONDED BY PAGANO
ROLL CALL VOTE: KENYON AYE, MAUL AYE, MCEWEN AYE, PAGANO AYE,
RESOULTION NO. 251 (2015)
BUDGET ADJUSTMENTS TROUGH 8/31/2015
RESOLVED the Macedon Town Board
authorize the following budget adjustments through 8/31/2015
MOTION BY
ROLL CALL VOTE: KENYON AYE, MAUL AYE, MCEWEN AYE, PAGANO AYE,
BUDGET
ADJUSTMENTS MADE THROUGH 8/31/2015: |
DEBIT |
CREDIT |
|||||
|
|
|
|
|
|
|
|
A |
510 |
ESTIMATED
REVENUES |
|
38555.78 |
|
||
A |
2705 |
DONATIONS/GIFTS |
|
|
199.19 |
|
|
A |
4612 |
FEDERAL DRUG
SEIZURE $ |
|
29551.78 |
|
||
A |
4613 |
FEDERAL GRANTS -
BPV, STEP, … |
8804.81 |
|
|||
|
|
|
|
|
|
|
|
AF |
511 |
APPR. FUND
BALANCE - RESERVE FOR AF |
2552.75 |
|
|||
|
511 |
APPR. FUND
BALANCE - RESERVE FOR |
609.31 |
|
|||
|
|
|
|
|
|
|
|
A |
960 |
APPROPRIATONS |
|
|
15895.73 |
|
|
A |
1990.400 |
CONTINGENT |
|
|
10501.84 |
|
|
A |
7312.400 |
SUMMER REC.,
C.E. |
|
|
3262.96 |
|
|
A |
7313.400 |
FEE BASED
PROGRAMS |
|
474.75 |
|
||
A |
7314.400 |
INDOOR SOCCER
EXPENSES |
|
1656.18 |
|
||
|
|
|
|
|
|
|
|
A |
960 |
APPROPRIATIONS |
|
|
|
57613.57 |
|
A |
1220.400 |
SUPERVISOR
CONTR. |
|
|
99.57 |
||
A |
1460.400 |
RECORDS
MANAGEMENT |
|
|
280.24 |
||
A |
1620.200 |
BUILDINGS -
EQUIPMENT |
|
|
3818.99 |
||
A |
1620.201 |
BUILDINGS - POLICE DONATIONS |
|
500.00 |
|||
A |
1620.402 |
MO. HOSTING FEES
- MPS |
|
|
2578.41 |
||
A |
1950.400 |
TAXES AND
ASSESSMENTS ON PROPERTY |
|
320.38 |
|||
A |
3120.200 |
POLICE TOWNWIDE
- EQUIPMENT |
|
199.19 |
|||
AF |
3120.200 |
FEDERAL DRUG
SEIZURE - EQUIP. |
|
15535.67 |
|||
AF |
3120.400 |
FEDERAL DRUG
SEIZURE - CONTR. |
|
25373.67 |
|||
|
3120.400 |
LOCAL DRUG
SEIZURE - CONTR. |
|
|
609.31 |
||
A |
5132.242 |
SALT SHED
PROJECT - TO BE REIMBURSED BY HA |
|
660.25 |
|||
A |
7312.100 |
SUMMER REC. -
P.S. |
|
|
|
3262.96 |
|
A |
7313.200 |
FEE BASED
PROGRAMS - E.E. |
|
|
474.75 |
||
A |
7314.200 |
INDOOR SOCCER -
EQUIP. |
|
|
1495.00 |
||
A |
7510.200 |
HISTORIAN -
EQUIPMENT(COVERED 2014 GRANT) |
2244.00 |
||||
A |
8510.400 |
TRAILS CONTR. |
|
|
|
161.18 |
MOTION BY MCEWEN, SECONDED BY
8:00 PM.
Karrie
M. Bowers
__________________
Karrie M. Bowers
Macedon Town Clerk