December 26, 2016
WEB SITE http://macedontown.net
The Special Meeting of the
Town Board of the Town of Macedon held December 26, 2016 at the Town Complex,
32 Main Street, in the Town of Macedon was called to order by Supervisor Sandy
Pagano at 5:35 p.m.
Upon Roll Call, the following
members of the Board were
Present:
|
Councilperson |
Dave McEwen |
|
Councilperson |
Paul Kenyon |
|
Councilperson |
Bruce Babcock |
|
Supervisor |
Sandy Pagano |
|
|
|
Absent:
|
Councilperson |
Dave Maul |
Also Present:
|
Attorney |
Anthony Villani |
|
Town Clerk |
Karrie Bowers |
The meeting was called to
order at 5:15pm to discuss meeting with the Village of Macedon regarding
Special Districts.
There is a meeting with the
Town Attorney Anthony Villani and Village Attorney Art Williams scheduled for
12/29/16.
BUDGET ADJUSTMENTS THROUGH 12/26/2016
RESOLVED the Macedon Town
Board authorize the following budget adjustments through 12/26/2016.
|
December 26, 2016 transfers |
|
|
|
|
Account # |
Account Description |
Debit |
Credit |
|
General |
|
|
|
|
A1010.4 |
Town Board Contractual |
$1710.00 |
|
|
A1320.4 |
Accountant/Auditor
Contractual |
|
$1243.73 |
|
A1320.1 |
Accountant/Auditor Salary |
|
$466.27 |
|
|
|
|
|
|
A1380.4 |
EFC Admin Fee – Landfill |
$619.00 |
|
|
A1620.4 |
Buildings Contractual |
|
$619.00 |
|
A1620.2 |
Buildings Equipment |
$975.00 |
|
|
A1620.4 |
Buildings Contractual |
|
$975.00 |
|
A1620.202 |
Expenses for HB Bldg
Reserve |
$15,485.00 |
|
|
A1620.4 |
Buildings Contractual |
|
$15,485.00 |
|
A1910.4 |
Unallocated Insurance |
$275.00 |
|
|
A7110.4 |
Parks Contractual |
|
$275.00 |
|
A5010.1 |
Highway Supt/Personal |
$392.50 |
|
|
A5010.4 |
Highway Contractual |
|
$392.50 |
|
A7312.4 |
Summer Rec CE |
$379.87 |
|
|
A7110.4 |
Parks Contractual |
|
$379.87 |
|
A7550.0 |
Celebrations – Contractual |
$1068.85 |
|
|
A7110.4 |
Parks Contractual |
|
$1068.85 |
|
A8510.2 |
Trails/Canal Comm |
$680.00 |
|
|
A7110.4 |
Parks Contractual |
|
$680.00 |
|
A1220.1 |
Supervisor Personal |
$909.57 |
|
|
A1320.1 |
Accountant/Audit Salary |
|
$909.57 |
|
|
|
|
|
|
|
Total |
$22,494.79 |
$22,494.79 |
|
|
|
|
|
|
DA |
NYS Retirement |
$707.84 |
|
|
DB9010.800 |
NYS Retirement |
|
$707.84 |
|
|
Total |
$707.84 |
$707.84 |
|
|
|
|
|
|
|
|
|
|
|
Sewer |
|
|
|
|
SS19035.8 |
Medicare |
$2.12 |
|
|
SS18120.24 |
BPD Contractual |
|
|
|
|
Total |
$2.12 |
$2.12 |
|
|
|
|
|
MOTION BY KENYON, SECONDED BY
BABCOCK
ROLL CALL VOTE: MCEWEN AYE, MAUL ABSENT, KENYON AYE, BABCOCK
AYE, PAGANO AYE, MOTION CARRIED
INTEGRATED SYSTEMS
RESOLVED The Board authorizes
the Supervisor to sign Integrated Systems agreement in the amount of $952.00
for professional services
MOTION BY KENYON, SECONDED BY
BABCOCK
ROLL CALL VOTE: MCEWEN AYE, MAUL ABSENT, KENYON AYE, BABCOCK
AYE, PAGANO AYE, MOTION CARRIED
MOTION BY KENYON, SECONDED BY
BABCOCK THE MEETING BE ADJOURNED AT 5:35 PM.
Karrie
M. Bowers
___________________________________
Karrie M. Bowers
Macedon Town Clerk