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