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1960-10-05 SP 91 Resolution No. 121 introduced by Mr. Bentley, seconded by Mr. Lampson: RESOLVED that there be appropriated from the contingent fund the sum of $1.03 for the purchase of 11 nozzles. FURTHER RESOLVED that the Supervisor be and is hereby authorized and directed to pay the New York State Education Department the said sum of $1.03 for the surplus property hereinbefore mentioned. Duly adopted by the following vote: Ayes - Mr. Bentley, Mr. Lampson, Mr. Akins, and Mr. Webster Noes - none On motion the meeting adjourned. ^ r nces .` Jurftier Town Clerk Special Meeting October 5, 1960 ' Present: John 0. Webster Supervisor Meredith Bentley Justice of the Peace Stanley B. Miller Councilman Harold Akins Justice of the Peace The Supervisor called the meeting to order at 7:40 p.m. Mr. Keis of Keis & Holroyd of Troy, New York, was present and discussed with the Board various phases of incinerator plans for disposal purposes amd ;amd-fill method of disposing of garbage. Resolution No. 122 introduced by Justice Akins , seconded by Justice Bentley: WHEREAS the City of Glens Falls , New York, has made application for permission to set apart a portion of its land in the Town of Queensbury for rubbish disposal, which was filed on the 22nd day of _ August, 1960, and WHEREAS, it is required pursuant to the provisions of an ordinance entitled "An Ordinance to Regulate Dumps and Garbage Disposal in the Town of Queensbury" that a public hearing be held upon said application and that notice of such hearing- shall be given by publishing notice thereof once in the official newspaper of the Town of Queensbury and by posting the same on the bulletin board at the office of the Town Clerk at least 10 days prior to the date of such heating, THEREFORE BE IT RESOLVED that pursuant to the provisions of said ordinance a public hearing be held on the 20th day of October, 1960 at _ 7:30 p.m, at the `schoolhouse of Union Free School District #2 of the Town of Queensbury, located on the Aviation Road, upon the application of the City of Glens Falls for permission to set` apart a portion of its lands in the Town of Queensbury for rubbish disposal. FURTHER RESOLVED that the Town Clerk be- and is hereby authorized and directed to cause to be published once each in the Glens Falls Times and the Glens Falls Post Star and posted pursuant to provisions of said ordinance on or before the 10th day of October, 19609 a notice to read in substantially the following form: _ Notice of Hearing to be held upon the Application of the City of Glens 'Falls, N. Y. for permission to set apart a portion of the land in the Town of Queensbury for Rubbish Disposal. Notice is Hereby Given, Pursuant to the provisions of an Ordinance entitled "An Ordinance to Regulate Dumps and Garbage Disposal in the Town of Queensbury," that a Public Hearing will be held by the 92 Town Board of the Town of Queensbury, N.Y. on the 20th day of October, 1960, at 7:30 p.m. at the Schoolhouse of the Union Free School District No. 2 of the Town of Queensbury, located on the Aviation Road in said Town, upon the Application of the City of Glens Falls for per- mission to set a part for rubbish disposal, land owned by the said City of Glens Falls in the Town of Queensbury described as follows: "Beginning in the center of the highway leading from Glens Falls to the farm known as the Price Farm and' now owned by John Clendon and on the west line of Lot No. 77 of the First Division of lands inot e iswn of Queensbury; running al ong° said line N. 1 chains and 60 links to the soutFiwest corner of fifty acres sold to R. VanDusen, thence along said VanDusen's south line S. 89 deg. E. 25 chains and 36 links , thence S. 1 deg. W. 23 chains and 84 links to the center of said highway; thence along said highway N. 70 deg. and 30' W. 26 chains and 51 links to the place of beginning containing fifty acres of land be the same more or less," And at which meeting all persons having an interest in the subject matter of said application may be heard. Dated: October 5th, 1960 By Order of the Town Board of the Town of Queensbury, N.Y.. Frances L. Turner Town Clerk Duly adopted by the following vote: Ayes - Mr. Miller, Mr; Bentley, Mr. Akins and Mr. Webster- Noes - none Resolution No. 123 introduced by Justice Bentley, seconded by Council- man Miller: granted to RESOLVED that permission be aid is hereby/Gordon Saville, West Mountain Road, and Burt Edward Grant, Aviation Road, to arrange with the City of Glens Falls to make necessary water taps to their respec. tive properties. Duly adopted by the following vote: Ayes - Mr. Miller, Mr. Bentley, Mr. Akins and Mr. Webster Noes - none Resolution No. 124introduced by Councilman Miller, seconded by Justice Akins: RESOLVED that George Liapes and Jack Crannell, Superintendents of the Water Districts of the Town of Queensbury, be and are hereby authorized to attend the meeting of the Adirondack Water Works Asso- ciation at Latham`, N. Y. on October 11, 1960. FURTHER` RESOI.VED that the actual and necessary expenses incurred by Mr. Liapes and Mr. Crannell in so attending such meeting shall be a Town charge. Duly adopted by the following vote: Ayes - Mr. Miller, Mr. Bentley, Mr. Akins and Mr. Webster Noes - none The Town Clerk presented the following estimates of the Town Officers for the year beginning January 1, 1961 ANNUAL ESTIMATE SUBMITTED BY SUPERVISOR Town of Queensbury For Fiscal Year Beginning January 1, 1961 Expenditures.-General Fund Town Board Town Hall and Town Offices Rentals (board, room, offices, elections, etc. $ 400.00 93 Compensation of employees 100.00 Purchase of furniture and equipment 500.00 Repairs 500.00 Miscellaneous Expenses-Surplus Prop. 200.00 Elections Compensation of election officials (inc.mileage) 1700.00 Compensation of custodians of voting machines 140.00 Voting' machines , purchase and repair 4950.00 Other Expenses 600.00 Insurance Compensation insurance 6500.00 ' Official bonds and undertakings 300.00 Fire and liability 5500.00 Printing and advertising (all departments) 1000.00 Services of attorneys and expenses of litigation 2500.00 Services of engineer and expenses 3750.00 Assn. of Towns 110.00 Soc, Sec.-Town Share 3500.00 ' Publicity fund 500.00 Employees ' Retirement System (town share) 5700.00 Total $ 38P450.00 SUPERVISOR Salary of Supervisor 4000.00 Off ice and other expenses 300.00 ~ Total $ 4,300.00 POLICE, CONSTABLES AD DEPUTY SHERIFFS Compensation 800.00 Mileage and other expenses 200.00 Total 11000.00 LOCKUP ~ '.r'RAFFIC Signs,- signals and highway lighting Total 39600.00 DOG WARDEN Compensation 550.00 Other expenses 100.00 Total 650.00 INSPECTION COSTS Building inspection 300.00 Other expenses 75.00 Total 375.00 PROTECTION OF PERSONS AND PROPERTY Town Dump Salary' 1400.00 Expenses 1000.00 Total $2400.00 HISTORIAN ' Compensation 180.00 Other 'Expenses 50.00 Total 230.00 PUBLIC LIBRARY Contract 100.00 Total 100.00 PARKS AND PLAYGROUNDS Improvement to Town Property 300.00 Total 300.00 PATRIOTIC 'OBSERVANCES Total 100.00 CEMETERIES Total 12,405.00 REDEMPTION OF DEBT 2,500.00 Bonds Storehouse bond 1958 Issue #3 2500.00 Interest on Debt Storehouse bonds-Issued 1958 150.00 Total 150.00 CONSTRUCTION AND PERMANENT IMPROVEMENTS _ Town Hall or other buildings 500000 Total 500.00 94 VETERANS ORGANIZATIONS FOR ROOMS 300.00 Total 300.00 REVENUES GENERAL FUND Mortgage' taxes 11000.00 Dog licenses (from County) 1800.00 Licenses and Permits' 100.00 Fees of Cemeteries 7750.00 Fees of flown Clerk 2500.00 Fees of Tax Collector 1000.00 Fees of 'Justice of the Peace 2000.00 Per Capita Assistance 33000.00 Total Revenues -X59,150.00 Dated: September 30, 1960 (signed) John 0. Webster Supervisor " PINEVIEW CEMETERY 1961 Estimate Cost of Improvements: Improvements to Cemetery 50;0.00 New Equipment (including replacement for Cemetery truck) 1700900 MAINTENANCE: Total 2,200.00 Personal services 8800.00 Repairs to existing equipment 150000 ' Gas and oil for equipment 145.00 Bond for Commissioner and Supt. 35.00 Miscellaneous 275.00 _ Cost of Maintenance of Outside Cem. 800.00 Total $109205000 REVENUES: $1205.00 Sale of lots, less perpetual care 3500.00 Fees for vault rental 100.,00 Fees for opening graves 2500.00 Fees for setting monuments 100000 Estimated balance, Dec. 31, 1960 ' 1550.00 Total 7 75�0t0�0 Requested Budget Appropriation $4t655.00 655,00 ANNUAL ESTIMATE SUBMITTED BY JUSTICE OF THE PEACE ' For Fiscal Year Beginning January 1 , 1961 Expenditures Salary of Justice 3300.00 Salaries of other employees (stenographer) 150000 Postage 30.00 ` Bonds 10000 Law books 75000 Forms 75.00 Association meeting 100.00 Total Expenditures -$3,740.00 " Revenues Fines, penalties and forfeitures 50.00 Motor vehicle fees(received from State) 1000.00 Criminal: fees-Indictable cases (rcd. from Co. ) 60.00 Civil fees 100.00 Civil fees-dog (rcd. from Co. ) 20.00 Total Revenues � $1,230.00 Dated: September 22, 1960 (signed) Meredith S. Bentley Justice of the Peace ANNUAL ESTIMATE SUBMITTED BY JUSTICE OF THE PEACE For Fiscal Year Beginning January 1, 1961 Expenditures Salary df Justice 2200.00 Salaries of other employees 40.00 Postage 15.00 95 Bonds 10.00 Association of Towns 115.00 Dockets, forms, etc. 80.00 . Total Expenditures ^$29460,00 Revenues Motor vehicle fees(rcd. from State) 300.00 Criminal fees-indictable cases (red. from Co.) 10.00 Criminal fees-Conservation Law(rcd. from State) 20.00 Civil fees 50.00 Civil fees--dog (red. from Co. ) 20.00 TotalRevenues 400.00 Dated: September 27, 1960 (signed) Harold C. Akins Justice of the Peace ANNUAL ESTIMATE SUBMITTED BY COUNCILMAN For fiscal year beginning January 1, 1961 Expenditures Salaries - 1200.00 Attending Association of Towns meeting 3 days 100.00 Total Expenditures 19300.00 Revenues None Dated: September 81 1960 (signed) Curtis Lampson Councilman ANNUAL ESTIMATE SUBMITTED BY COUNCILMAN For fiscal year beginning January 1, 1961 Expenditures Salaries 1200.00 Expenses, etc. 100.00 Total Expenditures -X11300.00 Revenues None, Dated: September 51 1961 -- (signed) Stanley B. Miller Councilman ANNUAL ESTIMATE SUBMITTED BY TOWN CLERK For fiscal year beginning January 1, 1961 Expenditures Salary of Town Clerk 4000.00 Salaries of Employees--deputy Town Clerk 400.00 Postage 300.00 Bonds 10,00 Total Expenditures $4t6OO.00 Revenues Dog tags. 306.50 Marriage- licenses 137.00 Hunting and fishing licenses Res. & non-res. 871975 Filing cond. sales contract & chattel mtgs. 412.50 Transcript of records , searches , etc. ,& cert. 3.50 Explosives 8.50 Junk, dealers ' licenses 20.00 Big game, res. & non res. , archery 460.00 Trapping licenses 3.25 Lost license certificates 3.00 Bingo & carnival licenses 510.00 Total Revenues X2,736.00 Dated: September 26, 1960 (signed) Frances L. Turner Town Clerk 96 ANNUAL ESTIMATE SUBMITTED BY ASSESSOR For fiscal year beginning January 1, 1961 Expenditures , $alaFy of Assessors 1700.00 Office, traveling and other expenses 200.00 Postage 4 9 00 T-otal Expenditures - $1,904.00 Revenues None Dated: September 9, 1960 (signed) Donald H. Winchell Assessor i ANNUAL ESTIMATE SUBMITTED BY ASSESSOR For fiscal year beginning January 1, 1961 Expenditures Salary of Assessors 3800.00 Office, traveling and other expenses 250.00 _ Postage 5 00 Totalexpenditures � $4,055.00 Revenues None Dated: September 7 , 1960 (signed) Ernest Hillis Assessor ANNUAL ESTIMATE SUBMITTED BY ASSESSOR For fiscal year beginning January 1 , 1961 Expenditures ,$alapy of Assessor 2500.00 Office, traveling and other expenses, meetings 175.00 Total expenditures -- $21675.00 Revenues None -- Dated: September 13, 1960 (signed) Leon Nassivera ANNUAL ESTIMATE SUBMITTED BY RECEIVER OF TAXES (Tax Collector) Town of Queensbury For fiscal year beginning January 1 , 1961 _ Expenditures Salary 2600.00 Office, traveling and other expenses 100.00 Postage 50000 Bonds 37.50 tax adv. in newspaper 32.00 printing, _ 45.00 envelopes _ 290.00 stationery s 55.00 office equipment 5.00 H Total expenditures ---T3,214.50 Revenues None Dated: September 23, 1960 (signed) Forrest Crannell Receiver of Taxes ANNUM. ESTIMATE SUBMITTED BY REGISTRL OF VITAL STATISTICS Town of Queensbury For fiscal year beginning Asnuary 1 , 1961 Expenditures Compensation 40.00 Office Expenses 10900 Total Expenditures 50.00 Dated: September 15, 1960 fG an*� ) Vrwneas T,. W rnPr 97 (signed) Frances L. Turner Registrar of Vital Statistics ANNUAL ESTIMATE for TOWN HEALTH FUND Expenditures Board of Health Salary of Health Officer 1750.00 office & other expenses 100.00 Baby clinics _ 1200.00 Board of Health - Total 3,050.00 Registrar of Vital Statistics Compensation ` 75.00 — Other expenses 10.00 Registrar of Vital Stat. Total 85900 TOTAL ESTIMATED EXPENDITURES $39135.00 TOTAL ESTIMATED REVENUES none Amount to` raise by taxes for Town Health $3,135.00 Dated' 9/30/60 (signed) John 0. Webster Supervisor ANNUAL HIGHWAY ESTIMATE AND BUDGET For fiscal year beginning January 19 19`61 Town of Queensbury County of Warren HIGHWAY FUND (ITEM 1) Appropriations General Repairs $809000.00 Special Improvements 10,000000 Total appropriations 90,000.0 Revenues State aid' 82 ,180.00 Total Revenues 5,1.8080,00 MACHINERY` FUND (ITEM 1) Appropriations Purchase bf machinery, tools and equipment 139500.00 Repair of machinery, tools and equipment 10,000.00 Opg� � iwxxPrincipal on notes 9,600.00 Interest bn notes and bonds 400.00 Total Appropriations $329900.00 Revenues Rental of` machinery 500.00 Amount to be 'raised by tax for Machinery Fund (Item 3) $32,400.00 SNOW AND MISCELLANEOUS FUND (Item 4) Appropriations Control of snow and ice (Town highwaysQ 24,000.00 Cutting weeds and brush 3,600.00 Salary of Town Supt. and Deputy 59300.00 Misc.` inc. heat & phone 3,000.00 Exp, of Town Supt, 100.00 Total Appropriations $36,000.00 Revenues Reimbursement for snow removal 5,924,00 Total Revenues 5,9 400 Amount to be raised by Tax for Misc. Fund (Item 4) $30,076.00 Dated: 9/28/60 — (signed) Bernard F. Codner Town Superintendent of Highways 98 ANNUAL ESTIMATE FOR NORTH GLENS FALLS WATER DIST, Cost of Improvement Expenditures Construction of Improvement 1 000.00 Maintenance Total $10000.00 Personal services 600.00 Office and other expenses: Printing, postage, supplies , etc. 125,00 Mowing, painting & shoveling hydrants 100.00 Refunds and miscl expenses 5000 Town supervision �' Repairs 700.00 Power and light 11800,00 Purchase -of water 3,200.00 Purchase -of equipment 250.00 Purchase and inst. of meters and services _ 175 00 Total $79000.00 TotalExpenditures $89000,00 Revenues Water rents 8,000.00 Total revenues 8,000.00 Amount to be raised by taxes none Dated: September 30, 1960 (signed) John 0. Webster Supervisor of Board of Commissioners ANNUAL ESTIMATE FOR NORTH GLENS FALLS WATER DISTRICT EXT. #1 Expenditures Cost of Improvement Construction of improvement 19000.00 Bond principal 5000.00 Bond interest, 900.00 Total X6,900,00 Maintenance Personal services 600.00 Office and other expenses Printing,, postage, supplies, etc. 150.00 Mowing and painting & shoveling hydrants 100.00 Refunds 50.00 Repairs 600.00 Purchase of water 7,000.00 Purchase and installation of meters and serv. 300,00 Total $8,800,,00 Total Expenditures $151-700.00 Revenues Water rent 109000.00 Unexpended balance 1,000 00 Total Revenues $11.000,00 Amt. to raise by tax 700 00 Dated: September 30, 1960 - '_ (signed) John 0. Webster Supervisor of Board of Commis s ioners ANNUAL ESTIMATE FOR WEST GLENS FALLS WATER DISTRICT Expenditures Cost of Improvement Construction of improvement 12 000 00 Maintenance Total '121000.00 Personal services 500.00 Office and other expenses 225.00 Misc. expenses , refunds 35.00 Town supervision Repairs 200.00 Purchase of water 39400.00 99 Purchase of equipment 100.00 Purchase and installation of meters and services 350.00 Total � $ 4,800,00 Total Expenditures 169800.00 Revenues Water rents 49400.00 Sale of water 400.00 Unexpended balance 12,000.00 Total Revenues $169800.00 ,Amt, to raise by tax none Dated: September 30, 1960 (-signed) John 0. Webster Supervisor xx*xK1 C ANNUAL ESTIMATE FOR WEST GLENS FALLS WATER DISTRICT EXT. Expenditures Cost of Improvement Bond principal 550.00 Bond interest 475.00 Total -11,025.00 Maintenance Personal services 100.00 Office and other expenses 25.00 Repairs 100.00 Purchase of water 400.00 Total 625.00 Total Expenditures $1,650.00 Revenues Water rents 550.00 Unexpended balance 500.00 Total Revenues i$1,050,00 Dated: September 30, 1960 Amt. to raise by taxes 00.00 (signed) John 0. Webster Supervisor sk BmuKd mf ANNUAL ESTIMATE FOR RIDGE ROAD WATER DISTRICT Expenditures Cost of Improvement Construction of improvement 5000.00 Total $59000.00 Maintenance Personal service 100.00 Office and other expenses Printing, postage, supplies, etc. 100.00 Refunds , etc. 50.00 Flushing hydrants & snow shoveling 50.00 Repairs 600.00 Purchase of water 600.00 Purchase and installation of meters and services 100.00 Total 11 600.00 Total Expenditures $6#600000 Revenues Water rents $11100.00 Unexpended balance 5,500,00 . Total Revenues $6,600.00 Dated: September 30, 1960 Amt, to raise by tax none (signed) John 0. Webster Supervisor s;fr it . ANT]UAL ESTIMATE FOR SHORE COLONY. WATER DISTRICT Expenditures Maintenance Personal services 300.00 Office and other expenses including chlorination & power 150.00 Repairs 150.00 100 Purchase and installation of meters and services 60.00 Total 660.00 Revenues Water rents 510.00 Sale and installation of meters and services 50.00 Unexpended balance 100100 Total Revenues 660000 Dated: September 30, 1960 Amt. to raise by taxes none (signed) John 0. Webster Supervisor ANNUAL ESTIMATE FOR QUEENSBURY FIRE PROTECTION DISTRICT Town. of Queensbury-For fiscal year beginning January 1, 1961 Expenditures Contract 19000.00 Total expenditures 99000.00 Revenues Unexpended balance 200.00 Total Revenues 200.00 Dated: September 30, 1960 Amt. to be raised by taxes 189800000 (signed) John 0. Webster Supervisor, Town of Queensbury ANNUAL ESTIMATE FOR RESERVOIR PARK SEWER DISTRICT Townof Queensbury-For fiscal year beginning January 1, 1961 Expenditures Cost. of ,Improvement Purchase of fencing _ 575900 Total 575000 Maintenance Personal services 50.00 Repairs 200.00 Total 250 00 Total Expenditures 825.00 Revenues Unexpepded balance 200.00 Total Revenues 200.00 _ Amt. to be raised by taxes $625,00 Dated: September 30, 1960 r (signed) John 0. Webster Supervisor ANNUAL, ESTIMATE FOR PERSHING, ASHLEY, COOLIDGE SEWER DISTRICT Town of Queensbury . For fiscal year beginning January 1, 1961 Expenditures Maintenance Payment on contract 1,000.00 repairs _ 500.00 Total ---71.500000 Total Expenditures ^' 10500.00 Revenues Unexpended balance 500.00 Total Revenues 500.00 Dated: September 30, 1960 Amto to raise by taxes $1,000000 (signed) John 0. Webster Supevisor 101 ANNUAL ESTIMATE .FOR QUEENSBURY DRAINAGE DISTRICT Expenditures Cost of Improvement Bond principal 59000.00 Bond interest 2,400 00 .Total 17,400900 Total Expenditures $79400.00 Revenues Unexpended balance 200000 , Total Revenues 200.00 Dated: September 30, 1960 Amt. to raise by taxes $7,200.00 (signed) John 0. Webster Supervisor - - ANNUAL ESTIMATE FOR FORT AMHERST-GARRISON ROAD LIGHTING DIST. Town of Queensbury For fiscal year beginning Jan. 1 , 1961 Expenditures Maintenance Payment on contract 2,025.00 Total $2,025,00 Total Expenditures $2,025.00 Revenues Unexpended balance 150.00 Total Revenues 150900 Amt. to be raised by taxes $11&75.00 Dated: September 30, 1960 (signed) John 0. Webster Supervisor ANNUAL ESTIMATE FOR CLEVERDALE LIGHTING DISTRICT Town of Queensbury For fiscal year beginning Jan. 1 , 1961 Expenditures Maintenance Payment on contract 500.00 Total 500.00 Total Expenditures 500.00 Revenues Unexpended balance 25.00 Total Revenues 25.00 Amt. to be raised by taxes $475.06 Dated: September 30, 1960 (signed) John 0. Webster Supervisor On motion the meeting adjourned Frances L. Turner Town Clerk Special Meeting October 10, 1960 Present: John 0. Webster Supervisor Harold Akins - Justice of the Peace Stanley B. Miller Councilman The Supervisor called. the meeting to order ate 7:45 p.m. Resolution No. 125 introduced by Justice Akins, seconded by Councilman Miller: RESOLVED that there be and is hereby appropriated to General Repair, Item #1, Highway Fund, the sum of $10,504.889 the same being unappropriated surplus funds in Item #1 , Highway Fund; That there be and is hereby appropriated in Machinery Repair, Item #3, Highway Fund, the sum of $1,097.289 of which $697.28 is unappropriated