December 30, 2003

 

            This regular meeting was called to order at 7:30 pm by Town Supervisor Chuck Howell with the following present:           

                        Supervisor:                   Chuck Howell              Guests:    

                        Council Members:            Phil Buckhout                     Legislator George Fearon

                                                            Gary Goodnough            Clerk Judith Rowlands

                                                            Greg Rury                 Justices Brian & Jill Dugan

                                                            Gary Whitten                        Pam Howell

                                                                                                Becky Rury

                                               

MOTION:                   To accept the minutes of the December 10, 2003 meeting as written. (Buckhout/Whitten). All in favor.

 

WELCOME GUESTS: 

Town Supervisor Chuck Howell welcomed the guests, and opened the floor for any issues they wished to raise.  There were none.  Justice Brian Dugan commended the improvement on the appearance of the town office.

 

COMMUNICATIONS:  Supervisor Howell reported that $4980.00 has been received from State Office of Real Property.

 

OLD BUSINESS:  Regarding Health Insurance issues, a meeting of Town Supervisors will be held January 22nd.  Proposals from various insurance companies have been received.   Regarding assessor/supervisor’s computer, the board approved the Supervisor purchasing a suitable computer.

           

NEW BUSINESS:

RESOLUTION:            To make the following Budget modifications:           

Increase appropriations

A1355.4

by

$2801.00

 

A1460.4

by

165.00

 

A1620.2

by

13953.00

 

A1620.45

by

65.00

 

A7510.4

by

21.00

 

A8160.4

by

1500.00

 

A9010.8

by

1432.00

 

A9060.8

by

3200.00

 

TOTAL

 

23,137.00

 

 

 

 

Decrease appropriations

A1420.1

by

3003.00

 

A1620.4

by

1300.00

 

A1620.44

by

2424.00

 

A1680.4

by

1600.00

 

A8160.41

by

210.00

 

A1910.4

by

9600.00

 

A1990.4

by

5000.00

 

TOTAL

 

23,137.00

 

 

 

 

Account Correction:

$40.00

from A4020.10

to A4020.4

Increase appropriation

DA5110.4

by

6865.00

Decrease appropriations

DA5112.2

by

5400.00

 

DA5140.41

by

1465.00

                                    (Howell/Goodnough).  All in favor.

 

 MOTION:                  To accept and approve the following vouchers for payment:          

                                                General:            Vouchers #   236-242            $     1,692.84                                                                      Highway:            Vouchers #     98-105       11,303.72                                                                                            Total:                           $   12,996.56

                                    (Goodnough/Buckhout) All in favor.

 

MOTION:                   To adjourn the meeting at 7:42 pm. (Whitten/Rury).  All in favor.

 

            The next regular meeting will be held at 7:30 pm on Wednesday January 14, 2004

 

 

                                                Respectfully submitted,

 

 

 

                                   

                                                                                    Judith Rowlands, Clerk, Town of Scipio