TOWN OF YATES
YEAREND BOARD MEETING
December 28 2011
The Meeting was called to Order by the Supervisor at
10:00A.M.. at the Town Hall 8
South Main Street, Lyndonville NY
THOSE OFFICERS PRESENT: John Belson-Supervisor
Rick Harmer-Councilman
Wes Bradley-Councilman
Bradley Bentley-Councilman
Brenda Donald-Town Clerk
RESOLUTION
NO.100-12/11
RESOLUTION TO PAY
BILLS
WHEREAS, bills have been reviewed by the Town Board, be it
RESOLVED to pay bills as follows:
A-Account 39,534.38
B-Account $ 962.79
DA-Account 15,742.98
DB-Account 1,919.41
Water 4 Account 21,226.54
TOTAL 79,386.10
Offered by Councilman Bentley who moved its adoption
Seconded by Councilman Harmer
Adopted 4 ayes; 0 nays 1 absent (Rutledge)
RESOLUTION NO.101-11
RESOLUTION TO MAKE TRANSFERS AS REQUESTED
WHEREAS, The Bookkeeper and Supervisor have requested the following transfers:
Town of
______________________________________________
TO: John DATE: December 27, 2011
FROM: Lynne PAGES: 1
SUBJECT: Budget Line Transfers
Subject to your approval, please have the Board approve the following
year-end budget line transfers:
To
From
A-3310.4 Traffic Contractual 1,295.02 A-7110.4 Park – Contractual 1,295.02
A-5182.4 Street Lights – Contractual 7,280.44 A-8810.4 Cemeteries – Cont. 7,280.44
A-9060.8 Hosp & Med Insurance 1,074.53 A-9040.8 Workers Comp 820.00
A-9055.8 Disability Ins. 203.39
A-9010.8 State Retirement 51.14
DA-5120.4 Culvert & Pipe - Cont 983.75 DA-5110.4 Drainage 5,152.38
DA-5130.4 Machinery – Contractual 785.48 DA-5142.1 Snow Remov Twn 1,600.80
DA-5140.1 Misc. Brush & Weeds P.S. 68.34 DA-5140.4 Misc B & W Contr 2,746.61
DA-5142.4 Snow Removal – Cont 11,628.04 DA-5130.2 Mach –Equip 7,118.00
DA-5148.4 Serv to Other Govts Cont 8,072.08 DA-5142.1 Snow Remov P.S. 4,919.90
DA-9060.8 Hosp & Med Insurance 118.69 DA-9055.8 Disab. Ins. 118.69
DB-5110.4 Road Main-Cont 11,582.47 DB-5110.1 Main of Rds – PS 11,582.47
DB-9060.8 Hops & Med Ins 118.68 DB-9035.8 Medicare 118.68
SW2-8320.4 Source & Supply Cont 864.11 SW2-8389.4 Water Line Repair 864.11
SW4-8320.4 Source & Supply – Cont 25,832.20 SW4-8310.1 Admin P.S. 730.71
SW4-9040.8 Workers Comp 800.00 SW4-8310.2 Admin Equipm 5,000.00
SW4-8310.4 Admin – Contr 9,667.04
SW4-8389.4 Wtr Line Rep 5,038.86
SW4-9710.6 Serial Bnds-Prin 2,355.97
SW4-9710.7 Serial Bnds-3,839.62
BE IT RESOLVED, that the transfers shall be made as requested.
Offered by Councilman Bradley who moved its adoption.
Seconded by Councilman Bentley
Adopted 4 ayes 0 nays 1 absent (Rutledge)
Motion made by Councilman Harmer whereas there is no further business to be brought before the Board at this time the meeting be adjourned at 10:10 A.M..
Seconded by Councilman Bentley
Adopted 4 ayes 0 nays 1 absent (Rutledge)
Brenda B. Donald
Town of Yates
Town Clerk