This Regular Meeting of the Brant Town Board was held on Tuesday, February 9, 2016 at the Brant Town Hall, located at 1272 Brant North Collins Rd, Brant, New York at 7:00 PM.
Leonard K. Pero Supervisor
Chad Kaczmarek Councilman
Donald Clark Councilman
Mark DeCarlo Councilman
Michael Muffoletto Councilman
Barbara J. Daniel Town Clerk, Recording Secretary
ALSO PRESENT / SIGNED IN WERE:
Lee Brunelli Resident
Janice Ross Planning Board member
Joseph DeCarlo Assessor
Lynda Ostrowski Secretary to the Boards
Joseph Ostrowski Planning Board chairman
Frank Broughton ZBA Chairman
Patty Friend Town Historian
Janet Bowman Assessor’s clerk
Joe Giambrone Highway Superintendent
Beverly Wasmund Resident
Angela Joy Deputy Town Clerk
Penny L. Barefoot Resident
Lee A. Widmer-Wick Boys and Girls Club
Phil Pericak Resident
Jere Hoisington Village Trustee
George Cordia Village Trustee
Joyce Ellis Resident
The meeting opened at 7:00 PM with the pledge of allegiance.
MINUTE APPROVAL JANUARY 5 ORGANIZATIONAL MEETING & REGULAR TOWN BOARD MEETING: Councilman Clark motioned to accept the minutes of both January 5th 2016 meetings (Organizational & Regular Town Board meeting). Councilman Kaczmarek seconded the motion. 5 ayes, 0 nays. MOTION CARRIED.
SUPERVISOR’S FINANCIAL REPORT: Councilman Clark moved and was seconded by Councilman Muffoletto to accept the Supervisor’s January 2016 Financial Report as presented. 5 ayes, 0 nays. MOTION CARRIED.
BUDGET MODIFICATIONS: Councilman Clark motioned to table the approval of the Budget Mods and Councilman DeCarlo seconded the motion. The Board will hold an executive session following the meeting to discuss the modifications.
TOWN CLERK’S / TAX COLLECTOR’S FINANCIAL REPORT: Councilman Kaczmarek motioned to accept the Town Clerk’s January 2016 Financial Report. He was seconded by Councilman Clark. 5 ayes, 0 nays. MOTION CARRIED.
COURT CLERK’S JANUARY 2016 FINANCIAL REPORTS FOR JUSTICES BORNGRABER & GIER REGULAR AND BAIL ACCOUNTS: Councilmen DeCarlo made the motion to approve the January 2016 financial reports of both justice’s bail and regular accounts, and was seconded by Councilman Clark. 5 ayes, 0 nays. MOTION CARRIED.
CODE ENFORCEMENT OFFICER’S REPORT: CEO Brecker had not arrived at meeting as he had an urgent situation he had to attend. He would be in a little later in the meeting. The report was tabled until his arrival.
DOG CONTROL OFFICER’S DECEMBER 2015 & JANUARY 2016 REPORTS: Dog Control Officer Barbara Daniel presented her reports for December and January. She then asked the Board to consider revising the Impound Kennel fees. She stated the current kennel fee is $5.00 per day for every day the dog is in the kennel. A recent incident occurred where a dog owner did not want to pick up their dog for several days. To discourage this, she asks the Board to revise the kennel fees to $10.00 per day until the owner knows the dog is impounded. If the dog remains in the kennel 24 hours after the owner is notified, the per day kennel fee will be raised to $50.00 per day for every day the dog is not redeemed. The Board will review the suggestions of the DCO and act on it at a later meeting. Councilman Clark motioned to accept her report as read. Councilman Muffoletto seconded the motion. 5 ayes, 0 nays. MOTION CARRIED.
POLICE REPORT JANUARY 2016: The January 2016 police report was read by Councilman DeCarlo.
Councilman Kaczmarek motioned to approve the report as read, and was seconded by Councilman DeCarlo. 5 ayes, 0 nays. MOTION CARRIED.
REQUEST TO APPOINT A NEW PATROLMAN: Police Chief Donald Hepkins asked the Board to appoint Samuel T. Blasz as part-time patrolman at a rate of $15.50/hour until his 6-month probation period ends, after which his hourly rate shall go to $15.75/hour. Supervisor Pero motioned to approve the appointment and was seconded by Councilman Muffoletto. No roll call vote was taken. 5 ayes, 0 nays. MOTION CARRIED.
TOWN CLERK MONTHLY ACTIVITY REPORT FOR January 2016: The Town Clerk’s monthly activity report for January 2016 was read by Clerk Daniel. Councilman DeCarlo motioned to approve the report as read. Supervisor Pero seconded the motion. 5 ayes, 0 nays. MOTION CARRIED.
PLANNING BOARD REPORT: Planning Board secretary Lynda Ostrowski present the planning board’s February 2nd and January 5th Meeting. She then read a letter from the Planning Board Chairman where he made recommendations resulting from the Planning Board’s review the Town’s current Master Plan.
Town of Brant
Planning Board
February 2, 2016
Brant Town Board
Re: Recommendations from the Planning Board on the Master Plan
The Town of Brant Planning Board has reviewed the Town Master Plan and makes the following recommendation.
It is the opinion of the Planning Board that the current Master Plan meets the need of the Town for the near future, but it should be reviewed again in the next five (5) to ten (10) years.
In arriving at this decision, the Planning Board considered the following:
1. While there are some statistical updates required, such as, current and future population, or the number of Police Officers employed, or the closing of the Brant School, these anomalies would not negate the current land use provisions of the Master Plan
2. There have not been any requests to the Zoning Board of Appeals (ZBA) to redistrict areas to provide more commercial or industrial zoning areas.
3. There have not been any requests of the ZBA to increase the residential areas as detailed in the current zoning maps,
4. While some agricultural areas are no longer in production, there have been no requests to rezone them for other uses.
5. The only variance requests filed with the ZBA have been for setback variances, which do not impact significantly on the land use as described in the Master Plan.
6. Special use permits have all fallen within the existing zoned areas and the existing or amended zoning laws.
Based on the above considerations, it is the opinion of the Planning Board that the existing Master Plan remain unchanged at this time, but that it be reviewed in five (5) to ten (10) years.
Respectfully submitted,
Joseph Ostrowski, Chairman
Supervisor Pero motioned to approve the Planning Board’s report as read and was seconded by Councilman DeCarlo. 5 ayes, 0 nays. MOTION CARRIED.
Supervisor Pero then motioned to approve the Master Plan recommendations as presented by the Planning Board. 5 ayes, 0 nays. MOTION CARRIED.
ZONING BOARD REPORT: Zoning Board of appeals did not meet in January. No report presented.
RECREATION DIRECTOR’S REPORT: Nothing to report.
PARKS COMMISSIONER’S REPORT: Nothing to report
TOWN HISTORIAN REPORT: The Town Historian report was presented by Town Historian Patty Friend. She noted that Brant will be 177 years old on March 25th, 2016. An antique voting machine is being offered to the Historical department, and she asked if the Board wanted her to accept it. The Board noted to accept the offer. The next Historical meeting will be held on February 17. Supervisor Pero motioned to accept the report as read, and was seconded by Councilman Kaczmarek. 5 ayes, 0 nays. MOTION CARRIED.
FIRE DEPARTMENT REPORTS: No reports presented.
SENIOR’S REPORT: Secretary to the Senior’s, Lynda Ostrowski presented the Senior’s monthly report. Councilman Clark motioned to accept the report as read, and was seconded by Supervisor Pero. 5 ayes, 0 nays. MOTION CARRIED.
OLD BUSINESS:
WARGULA PROPERTY: It was noted that the Town now owns the Wargula property as the transaction is now finalized.
LAKE PROPERTY VOTE: Supervisor Pero stated the results of the Mandatory Referendum vote to purchase the Lake property resulted in 118 YES, and 269 NO.
SOLAR LIBERTY/SOLAR ARRAY & COMMUNITY SOLAR: Supervisor Pero is looking into the Solar project with them
NEW BUSINESS:
RENEWAL OF TOWN’S INSURANCE POLICY: Supervisor Pero discussed a meeting her had with the Town’s Insurance agent. The new policy quoted for 2.4 million dollar coverage is $41,698. (The Town budgeted $41,000) Supervisor Pero stated he negotiated with the agent and asked to increase the liability to 4 million. When the agent presented the new cost of the policy, it was $41,021. Councilman DeCarlo motioned to approve the new policy at a cost of $41,021 and was seconded by Councilman Kaczmarek. A roll call vote was taken: Councilman DeCarlo-aye, Councilman Kaczmarek-aye, Councilman Clark-aye, Councilman Muffoletto-aye, Supervisor Pero-aye. 5 ayes, 0 nays. MOTION CARRIED.
PLANNING BOARD APPOINTMENTS: Supervisor Pero spoke of several requests he received from those interested in the vacant positions to be filled on the Planning Board. One of the applicants, Angela Joy, would fill the position vacated by Neal Ross. The other would fill the alternate position available. He explained that he was originally going to appoint Debra Ritz, but later received a letter withdrawing her application if only two positions were open. [Clerk’s note: only two positions were open, rather than 3 advertised in error online]. He then chose Jason Peters as the alternate explaining that Mr. Peters had spoken to him weeks earlier expressing an interest in participating in the Town functions in some capacity. Councilman Clark questioned why a Town resident who has been residing in the Town longer was not appointed. Supervisor Pero replied that he was approached by Peters weeks earlier, who also expressed a sincere interest in assisting the Town in any way he can. Supervisor Pero then motioned to appoint Angela Joy as Planning Board member TO replace Neal Ross’ term which expires in December 2016, and Jason Peters as Planning Board Alternate member for one year term. He was seconded by Councilman Muffoletto, A roll call vote was taken: Supervisor Pero-aye, Councilman Muffoletto-aye, Councilman Kaczmarek-aye, Councilman Clark-nay, Councilman DeCarlo-aye. 4 ayes, 1 nay. MOTION CARRIED.
MITIGATION PLAN: Supervisor Pero moved to adopt the following resolution, and was seconded by Councilman Clark:
WHEREAS, the Town of Brant, with assistance from URS Corporation, has gathered information and prepared the Erie County New York, Multi-Jurisdictional Hazard Mitigation Plan Update (“the Plan”) and
WHEREAS, the Plan has been prepared in accordance with the Disaster Mitigation Act of 2000, and
WHEREAS, the Town of Brant is a local unit of government that has afforded the citizens an opportunity to comment and provide input in the Plan and the actions of the Plan, and
WHEREAS, the Town of Brant has reviewed the Plan and affirms that the Plan will be updated no less than every five years;
NOW THEREFORE, BE IT RESOLVED by the Town of Brant Town Board, that the Town of Brant adopts the Erie County New York, Multi-jurisdictional Hazard Mitigation Plan Update as this jurisdiction’s Natural Mitigation Plan, and resolves to execute the actions in the Plan.
The resolution was duly put to roll call vote:
Supervisor Leonard K. Pero voting AYE
Councilman Donald Clark voting AYE
Councilman Chad Kaczmarek voting AYE
Councilman Michael Muffoletto voting AYE
Councilman Mark DeCarlo voting AYE
ADOPTED, this FEBRUARY 9, 2016 at a regular meeting of the Brant Town Board.
ACKNOWLEDGEMENT OF HIGHWAY NEW HIRES: Supervisor Pero Acknowledged the newly hired Part-time Laborers for the Brant Highway Department. They are Zach Kruger (part-time seasonal laborer), Albert Hilburger (part-time laborer) and Troy Wood (part-time laborer). Rate of pay will be $12.00 per hour. Supervisor Pero motioned to approve the appointments. Councilman DeCarlo seconded the motion. 5 ayes, 0 nays. MOTION CARRIED.
REPORTS OF COMMITTEES: No reports
TOWN BOARD REPORTS:
COUNCILMAN KACZMAREK: Weather too warm for the skating rink
COUNCILMAN CLARK: Nothing to report
COUNCILMAN DeCARLO: Nothing to report.
COUNCILMAN MUFFOLETTO: Looking into the automatic doors for the Sr. Community Bldg.
SUPERVISOR PERO: The Supervisor noted that he forgot to bring the tonnage report for the e-waste.
He will present it next month.
He then read the Ag & Market dog shelter inspection reports and noted that the kennels and
paperwork came back as satisfactory. The DCO noted a few conditions that must be met before their
next inspection, one of them being that a roof must be installed over the runs. Councilman Clark
noted that he would like the dog shelter on Town property.
JANICE ROSS CHIPS INCREASE: Supervisor Pero acknowledged the Highway Clerk Janice Ross for her
hard work to increase the CHIPS award for the 2015 Highway road improvements which brought in an
extra $25,000 for the Town.
RECOGNIZED PRIVILEGE OF THE FLOOR:
Ellsworth Nolan of Brant Farnham Rd: Asked why Evangola State Park is not free to Town residents. Supervisor Pero responded that he tried to make it free to Town residents for years.
Joyce Ellis of Brant Farnham Rd: Questioned asked if this was anything new to report about on the Weitsman issue. Supervisor Pero replied that the Code Officer will be here shortly.
Supervisor Pero called CEO Brecker who stated he was on his way back to the Town Hall. At this time Supervisor Pero read the Code Officer’s report.
As the Board waited for the CEO, Supervisor Pero listed the correspondence he has received:
• Sales Tax revenue was down 1.57% from last years corresponding payment and the YTD is 1.65% above last year
Return to privilege of the floor:
Frank Broughton of Brant North Collins Rd: Advised the Board that residents may want to purchase what is called an “Empire Pass” which would entitle them to free entry into all NYS parks for 1 year. The price is $65.00 per year.
Joyce Ellis of Brant Farnham Rd: Asked what the Town plans on doing with the Wargula property. Supervisor Pero responded the Town is not going to do anything with it. Ms. Ellis then asked why the Town can’t include entry to the pool with park rentals. Supervisor Pero said the pool costs lot to run and the Town never included it. He then began to explain that the tax cap being imposed on Town’s is making some Town’s borrow to balance their budgets. Pero then added that if the Town’s can’t balance by borrowing, then they will start cutting services. The cost of things is going up and therefore the Town can’t give things like pool access for free.
Brenda Giacchino of Brant Farnham RD: Commented that if Erie County purchases that lake property, we will be paying for it anyway, through our County taxes.
Penny Barefoot of Cain Road: Commented that the Town needs to invest in water. She stated that if the Town runs water, people will build. If they build, tax revenue will increase. She added that if the Town doesn’t start building, it will cease to exist.
General discussion continued until Code Enforcement Officer Brecker arrived.
Brenda Giacchino of Brant Farnham Rd: Commented adamantly about the need of water in the Town stating it’s just a basic need like air.
CODE ENFORCEMENT OFFICER’S REPORT: Code Officer Gary Brecker arrived at 8:07 PM and re-read his report for the Board. He then began to address a complaint someone filed against him accusing him of abusing his Town cell phone and being unavailable. Brecker then gave a brief synopsis of his availability via his Town issued and personal cell phone. He stated that for five years, he used his personal cell phone for all his phone calls. When his bill started reaching in the hundreds, he asked for a raise to help pay the bill. Instead, the Town issued him a cell phone. However, he stated that he still uses his own personal cell phone in addition to the Town issued phone because many of the Town residents have his personal number because of the years he used it exclusively. Therefore, he wanted the Board to know he is available at multiple numbers and there should be no one unable to reach him. He then spoke of a discussion he had with the contractor who did repairs to the home owned by the person who filed the complaint accusing him of being unavailable to issue a permit. He said the contractor replied that he never said that the job was held up because they couldn’t reach him for a permit. He explained to the CEO that the job was held up because of the snow, and they couldn’t get to that job until the spring. However, there were others ahead of her and they didn’t get to her until July. The contractor also offered to write a letter for the Town Board to confirm that the job was not held up due to their inability to reach him.
He then asked the Board to allow an executive session at the end of the meeting for another issue he wanted to present. He also advised the Board that Ed Dinkuhn is signed up for training. The Code Officer also notified the Board that he too had just completed his recertification recently. He noted that the State re-wrote the code and not everyone passed the test given at the end of training because of the changes. He however, did pass and is now re-certified. No further discussion took place. Supervisor Pero motioned to accept the Code Enforcement Officer’s report as read, and was seconded by Councilman DeCarlo. 5 ayes, 0 nays. MOTION CARRIED.
Resident Joyce Ellis wished to speak to clarify a couple of things. She stated “I did not say it took 9 months, I said it took 5 months and we allowed 4 months for the snow. My contractor tried calling him from September, he never called, never returned his calls. He called someone in the Town Clerk’s Office and they told him Mr. Brecker is part-time and can’t always return calls. Then finally, my contractor called the Town of Evans and they told him Brant doesn’t require a permit to replace a roof. The roof was finally completed in May, we had a horrible winter, and my roof could have collapsed like many others. Thank God it didn’t. Mr. Brecker is rude, and did threaten me with legal action.” CEO Brecker responded, “You never called me.”
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Supervisor Pero read the following Abstracts:
ABSTRACT 14 OF 2015
Prepaid and unpaid as of 2/9/16
General fund Town wide: $18,945.90
General Fund Part Town $115.28
Highway Townwide $351.41
Highway Part Town $97.10
Councilman DeCarlo motioned to approve payment of Abstract 14 of 2015, and was seconded by Supervisor Pero. A roll call vote was taken: Councilman DeCarlo-aye, Supervisor Pero-aye, Councilman Kaczmarek-aye, Councilman Clark-aye, Councilman Muffoletto-aye. 5 ayes, 0 nays. MOTION CARRIED.
Abstract 2 of 2016
*Prepaid and unpaid as of 2/9/16 Total Claims $60,334.13
Gen Fund Town wide Vouchers Totaling: $21,429.43
Gen Fund – Part Town Voucher Totaling: $10,042.74
Highway T.W. Vouchers Totaling: $25,420.94
Highway P.T. Vouchers, Totaling: $367.20
Fire Protection: Vouchers: Totaling: 0
Street Lighting: Voucher Totaling: $3,073.82
CD Capital Projects: Vouchers none, Totaling:
Lotus Bay Sewer Dist. 1: Vouchers: $
Brant Farnham Sewer Dist: Vouchers: none, Totaling: $
Brant Water Dist 1: Voucher: none – Totaling $
Special Grant Fund: unpd: None, Totaling: $
PAYROLL:
General Town Wide Payroll 12/27/15 TO 01/23/16 – Totaling $41,415.57
General Part Town Payroll 12/27/15 TO 01/23/16 Totaling: $645.90
Highway Payroll TW 12/27/15 TO 01/23/16 Totaling: $11,805.00
Highway Payroll PT 12/27/15 TO 01/23/16 Totaling: $0
Councilman DeCarlo motioned to approve payment of Abstract 2 of 2016, and was seconded by Supervisor Pero. A roll call vote was taken: Councilman DeCarlo-aye, Supervisor Pero-aye, Councilman Kaczmarek-aye, Councilman Clark-aye, Councilman Muffoletto-aye. 5 ayes, 0 nays. MOTION CARRIED.
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BILLS RECEIVED AFTER ABSTRACTS CLOSED: (Please approve as prepays for Abstract 3):
R.A. Gryksa February Book keeping: $1,400.00
TSL Tax Collection software Town/County billing: $650.00
Allen Nolan 1/5/16 to 1/20/16 Mileage (Town Hall): $27.50 (Park) $44.00 (Total $71.50)
Ed Dinkuhn: Name Plate for bench (Barbara Daniel) $20.00
TOTAL OF ABS 3 PREPAYS = $2,141.50
Supervisor Pero motioned to approve pre-payment of the above vouchers on Abstract 3 of 2016, and was seconded by Councilman Kaczmarek. A roll call vote was taken: Supervisor Pero-aye, Councilman Kaczmarek-aye, Councilman Clark-aye, Councilman Muffoletto-aye, Councilman DeCarlo-aye. 5 ayes, 0 nays. MOTION CARRIED.
Next Board meeting will be held March 8, 2016 at 7:00 PM.
At 8:25 PM, Supervisor Pero then explained that the Board was going into executive session for personnel issues and that afterwards would take an action. He requested a moment of silence in memory of Bob Kirwan and Ernie Fuchs who recently passed away. Councilman Kaczmarek then motioned to go into executive session, and was seconded by Supervisor Pero. 5 ayes, 0 nays. MOTION CARRIED.
At 9:50 PM, Councilman Kaczmarek motioned to close the executive session and was seconded by Councilman DeCarlo. 5 ayes, 0 nays. MOTION CARRIED.
Councilman Kaczmarek then motioned to accept the Budget mod as listed below:
FROM: Richard A. Gryksa MBA, Town Accountant
SUBJECT: Recommended Budget Modification #8 as of : December 31, 2015
Please make a resolution at the regular Town Board meeting on February 9th 2016 to approve the
following Budget Modifications to the 2015 Adopted Budget.
Budget Dec From/ Fund Account Amount
Modification (Inc) To Code Description Object Over Budget
General Fund - Townwide (A)
$ 2,067.00 (DR) Dec A1220.11 Supervisor Secretary Pers Serv
$ (2,067.00) (CR) Inc A1340.1 Budget Pers Serv $ 2,066.56
$ 216.00 (DR) Dec A1355.11 Assessment Pers Serv
$ (216.00) (CR) Inc A1355.1 Assessment Pers Serv $ 215.40
.
$ 389.00 (DR) Dec A1355.11 Assessment Pers Serv
$ (389.00) (CR) Inc A1355.4 Assessment Contractual Expen $ 388.72
$ 579.00 (DR) Dec A1420.4 Law Contractual Expen
$ (579.00) (CR) Inc A1460.4 Records Management Contractual Expen $ 579.00
$ 674.00 (DR) Dec A1620.11 Buildings & Grounds (Staff) Pers Serv
$ (674.00) (CR) Inc A1620.1 Buildings & Grounds (Superintendent) Pers Serv $ 673.57
$ 698.00 (DR) Dec A1621.1 New Town Hall Pers Serv
$ (698.00) (CR) Inc A1621.2 New Town Hall Equip & cap Out $ 697.21
$ 567.00 (DR) Dec A1625.4 Recreation Building Contractual Expen
$ (567.00) (CR) Inc A1630.4 Community Building Contractual Expen $ 566.53
$ 67.00 (DR) Dec A1670.4 Central Print & Mail Contractual Expen
$ (67.00) (CR) Inc A1660.4 Central Storeroom Contractual Expen $ 66.04
$ 29.00 (DR) Dec A1680.41 Central Data Processing (Computer) Contractual Expen
$ (29.00) (CR) Inc A1680.4 Central Data Processing (Payroll) Contractual Expen $ 28.24
$ 1,504.00 (DR) Dec A3120.41 Police (Radio Air Card) Contractual Expen
$ (1,504.00) (CR) Inc A3120.1 Police Pers Serv $ 1,503.84
$ 4,859.00 (DR) Dec A1621.4 New Town Hall Contractual Expen
$ (4,859.00) (CR) Inc A3120.11 Police Officers Pers Serv $ 4,856.85
$ 1,502.00 (DR) Dec A1621.4 New Town Hall Contractual Expen
$ (1,502.00) (CR) Inc A3120.12 Police (Court Bailif) Pers Serv $ 1,501.69
$ 384.00 (DR) Dec A3120.41 Police (Radio Air Card) Contractual Expen
1,537.00 (CR) Inc A1621.4 New Town Hall Contractual Expen
$ (1,921.00) (CR) Inc A3120.4 Police (Court Bailif) Contractual Expen $ 1,920.51
$ 2.00 (DR) Dec A5010.4 Street Administration Contractual Expen
$ (2.00) (CR) Inc A5010.11 Street Administration Pers Serv $ 1.67
$ 1,200.00 (DR) Dec A5010.4 Street Administration Contractual Expen
1,000.00 (DR) Dec A5132.2 Garage Equip & Cap Out
1,600.00 (DR) Dec A5132.4 Garage Contractual Expen
1,997.00 (DR) Dec A5410.2 Sidewalks Equip & Cap Out
$ (5,797.00) (CR) Inc A7110.4 Parks Contractual Expen $ 5,796.26
$ 126.00 (DR) Dec A7180.2 Special Recreation Facility (Pool) Equip & Cap Out
$ (126.00) (CR) Incr A7180.4 Special Recreation Facility (Pool) Contr Expend $ 125.20
$ 1,119.00 (DR) Dec A1990.4 Contingent Account Contractual Expen
$ (1,119.00) (CR) Inc A8189.4 Other Sanitation(E-Waste,Tires etc.) Contr Expend $ 1,118.12
$ 3,953.00 (DR) Dec A9015.8 Police & Fire Retirement Employee Benefit
1,975.00 (DR) Dec A1990.4 Contingent Account Contractual Expen
$ (5,928.00) (CR) Inc A9010.8 State Retirement Employee Benefit $ 5,928.00
$ 180.00 (DR) Dec A1990.4 Contingent Account Contractual Expen
$ (180.00) (CR) Inc A9040.8 Workmens Compensation Employee Benefit $ 179.15
$ 309.00 (DR) Dec A1990.4 Contingent Account Contractual Expen
$ (309.00) (CR) Inc A9050.8 Unemployment Insurance Contr Expend $ 309.00
$ 125.00 (DR) Dec A1990.4 Contingent Account Contractual Expen
78.00 (DR) Dec A9030.8 Social Security Employee Benefit
$ (203.00) (CR) Inc A9055.8 Disability Insurance Employee Benefit $ 202.90
$ 814.00 (DR) Dec A9030.8 Social Security Employee Benefit
$ (814.00) (CR) Inc A9060.8 Medical & Dental Insurance Employee Benefit $ 813.57
$ 12,647.00 (DR) Dec A9730.6 BAN (Town Hall Parking Lot) BAN Principal
$ (12,647.00) (CR) Inc A9950.9 Transfer To Capital Projects Fund Interfund Transfers $ -
The above interfund transfer will be used to cover the purchase of additional Town park land
General Fund Part Town (B)
$ 71.00 (DR) Dec B8160.4 Refuse & Garbage Contr Expend
$ (71.00) (CR) Inc B8010.4 Zoning Contr Expend $ 70.79
$ 80.00 (DR) Dec B8160.4 Refuse & Garbage Contr Expend
$ (81.00) (CR) Inc B80204 Planning Contr Expend $ 79.54
Highway - Townwide (DA)
$ 2,990.00 (DR) Dec DA5140.1 Misc Brush & Weeds Pers Serv
$ (2,990.00) (CR) Inc DA5130.4 Machinery Contr Expend $ 2,989.13
$ 1,910.00 (DR) Dec DA9060.8 Medical & Dental Insurance Employee Benefit
$ (1,910.00) (CR) Inc DA9010.8 State Retirement Employee Benefit $ 1,910.00
$ 26.00 (DR) Dec DA9060.8 Medical & Dental Insurance Employee Benefit
$ (26.00) (CR) Inc DA9055.8 Disability Insurance Employee Benefit $ 25.95
Highway - Part Town (DB)
$ 133.00 (DR) Dec DB4960 Federal Aid-Emergency Dister Assist Revenue
$ (133.00) (CR) Inc DB5110.4 General Repairs Contr Expend $ 132.79
$ 1,240.00 (DR) Dec DB4960 Federal Aid-Emergency Dister Assist Revenue
$ (1,240.00) (CR) Inc DB9010.8 State Retirement Employee Benefit $ 1,240.00
The above Budget Modifications utilized Federal Aid-Emergency Disaster Assistance money
. that was received but not included in the 2015 Adopted Budget.
Capital Projects Fund (H)
$ 12,647.00 (DR) Dec H5031 Interfund Transfers
$ (12,647.00) (CR) Inc H7110.2 Parks Equip & Cap Out
The above interfund transfer will be used to cover the purchase of additional Town park land
Councilman Kaczmarek motioned to approve the budget modification as as listed above (clerk’s note: not read aloud at meeting) and was seconded by Councilman Muffoletto. A roll call vote was taken: Councilman Kaczmarek-aye, Councilman Muffoletto-aye, Councilman Clark-aye, Councilman DeCarlo-aye, Supervisor Pero-aye. 5 ayes, 0 nays. MOTION CARRIED.
Councilman Kaczmarek then motioned to adjourn the meeting AT 9:53 pm, and was seconded by Supervisor Pero. 5 ayes, 0 nays. MEETING ADJOURNED.
Respectfully submitted by,
Barbara Daniel
Brant Town Clerk
