1979-10-23 REGULAR TOWN BOARD MEETING
OCTOBER 23 , 1979
MEMBERS PRESENT:
j MICHEL BRANDT-SUPERVISOR
DANIEL OLSON-COUNCILMAN
DR. CHARLES EISENHART-COUNCILMAN
MRS. FRANCES WALTER-COUNCILMAN
HAMMOND ROBERTSON-COUNCILMAN
JOSEPH BRENNAN-TOWN COUNSEL
PRESS: G. F. POST STAR, WWSC
GUESTS: MR. ROUILLARD, MR. ZOLI , MR. TARANA, MR. GEALT
TOWN OFFICIALS: MR. LYNN, MRS . SHENK
MEETING OPENED 7 : 30 P. M. SALUTE TO THE FLAG LED BY COUNCILMAN ROBERTSON
SUPERVISOR BRANDT- INTRODUCED MR. ROUILLARD. . .
MR. ROUILLARD- SPOKE TO THE TOWN BOARD ABOUT THE COST OF INSURANCE
FOR THE TOWN OF QUEENSBURY. . . REVIEWED THE PACKAGE POLICY THAT THE
TOWN NOW HAS. . . NOTED THAT THE INCREASE FOR INSURANCE NEXT YEAR WILL
BE A LITTLE OVER 3 1/4
RESOLUTIONS
RESOLUTION TO APPROVE MINUTES
RESOLUTION NO . 334 , INTRODUCED BY DR. CHARLES EISENHART WHO MOVED FOR ITS
ADOPTION , SECONDED BY MRS. FRANCES WALTER :
RESOLVED, THAT THE MINUTES OF Ut:tO E�j�R 9 , 1979 BE AND HEREBY ARE APPROVED.
DULY ADOPTED BY THE FOLLOWING VOTE :
I
AYES: MR. OLSON , DR. EISENHART , MRS. WALTER , MR. ROBERTSON , MR. BRANDT
NOES : NONE
ABSENT: NONE
RESOLUTION TO ATTEND CONFERENCE
RESOLUTION NO, 3354 INTRODUCED BY MR. HAMMOND ROBERTSON WHO MOVED FOR ITS
ADOPTION , SECONDED BY MRS . FRANCES WALTER :
RESOLVED, THAT THOMAS FLAHERTY AND RALPH VANDUSEN BE AUTHORIZED TO ATTEND
THE ADIRONDACK WATERWORKS CONFERENCE ANNUAL FALL MEETING IN THE GLENS
FALLS AREA ON OCTOBER 25 , 1979 AND BE IT FURTHER
RESOLVED, THAT THE TOWN BOARD AUTHORIZES PAYMENT OF ALL REASONABLE AND
NECESSARY EXPENSES .
�I
DULY ADOPTED BY THE FOLLOWING VOTE :
AYES : MR. OLSON , DR. EISENHART, MRS. WALTER, MR. ROBERTSON , MR . BRANDT
NOES : NONE
ABSENT: NONE
i
RESOLUTION TO ACCEPT DEEDS FOR HIGHWAYS
RESOLUTION NO . 336 INTRODUCED BY MR. MICHEL BRANDT WHO MOVED FOR ITS
ADOPTION , SECONDED BY MR. DANIEL OLSON :
WHEREAS, NORTHERN HOMES , INC. HAS EXECUTED AND OFFERED A DEED FOR TWO
TOWN ROADWAYS , EACH OF WHICH IS NOT LESS THAN 50 ' IN WIDTH , WHICH
ROADWAYS ARE DESCRIBED IN SCHEDULE "A" ATTACHED HERETO AND MADE
A PART HEREOF , AND
WHEREAS, CARL A. GARB , SUPERINTENDENT OF HIGHWAYS OF THE TOWN OF
QUEENSBURY, HAS ADVISED THAT HE RECOMMENDS THAT THIS BOARD ACCEPT
l
10
THESE LANDS FOR HIGHWAY PURPOSES INTO THE TOWN HIGHWAY SYSTEM, AND
WHEREAS, THOMAS K. FLAHERTY , QUEENSBURY WATER SUPERINTENDENT HAS
ADVISED THAT HE HAS CONDUCTED THE NECESSARY INSPECTIONS RELATIVE TO
THE INSTALLATION OF WATER LINES ON THESE PREMISES AND THAT HE RECOMMENDS
THAT THIS BOARD ACCEPT THESE LANDS INTO THE TOWN HIGHWAY SYSTEM, AND
WHEREAS, THE FORM OF THE DEED HAS BEEN APPROVED BY .JOSEPH R. BRENNAN ,
COUNSEL TO THE BOARD ,
NOW, THEREFORE BE IT
RESOLVED, THAT THE AFOREMENTIONED DEED BE AND THE SAME IS HEREBY
ACCEPTED AND APPROVED AND THAT THE TOWN CLERK IS HEREBY AUTHORIZED
AND DIRECTED TO CAUSE SAID DEED TO BE RECORDED IN THE WARREN COUNTY
CLERK 'S OFFICE AFTER WHICH SAID DEED SHALL BE FILED IN THE OFFICE OF
THE TOWN CLERK OF THE TOWN OF QUEENSBURY AND BE IT FURTHER )
RESOLVED, THAT THE NEW ROADS ARE HEREBY ADDED TO THE OFFICIAL INVENTORY _J
OF TOWN HIGHWAYS , RESPECTIVELY DESCRIBED AS FOLLOWS :
ROAD NO . 373 DESCRIPTION BEG. AT REVERE RD. NORTHEASTERLY ENDING AT
SURCIN*LE RD. NAME: TRIPHAMMER ROAD MILEAGE : . 18
ROAD N0. 374 DESCRIPTION BEG. AT REVERE RD. NORTHEASTERLY ENDING AT
TRIPHAMMER ROAD NAME : SURCINGLE ROAD MILEAGE : . 14
DULY ADOPTED BY THE FOLLOWING VOTE :
AYES : MR. OLSON , DR. EISENHART , MRS. WALTER, MR. ROBERTSON , MR. BRANDT
NOES : NONE
ABSENT : NONE
RESOLUTION TO ACCEPT DEED FOR HIGHWAY
RESOLUTION NO . 337 , INTRODUCED BY MR . MICHEL BRANDT WHO MOVED FOR ITS
ADOPTION, SECONDED BY MR. HAMMOND ROBERTSON :
WHEREAS, RONALD W. RAYNOR AND MARY SUSAN RAYNOR, HIS WIFE , HAVE
EXECUTED AND OFFERED A DEED FOR A TOWN ROAD NOT LESS THAN FIFTY
( 50 ' ) FEET IN WIDTH, WHICH IS DESCRIBED THEREIN IN SCHEDULE ' ' A"
ATTACHED HERETO AND MADE A PART HEREOF AND
WHEREAS, CARL A. GARB , SUPERINTENDENT OF HIGHWAYS OF THE TOWN OF QUEENS—
BURY , HAS ADVISED THAT HE RECOMMENDS THAT THIS BOARD ACCEPT THIS LAND
FOR HIGHWAY PURPOSES INTO THE TOWN HIGHWAY SYSTEM, AND
WHEREAS, THE FORM OF THE DEED HAS BEEN APPROVED BY JOSEPH R. BRENNAN ,
ESQ. , COUNSEL TO THE BOARD,
NOW , THEREFORE BE IT
RESOLVED , THAT THE AFOREMENTIONED DEED BE AND THE SAME IS HEREBY ACCEPTED
AND APPROVED AND THAT THE TOWN CLERK IS HEREBY AUTHORIZED AND DIRECTED
TO CAUSE SAID DEED TO BE RECORDED IN THE WARREN COUNTY CLERK 'S OFFICE
AFTER WHICH SAID DEED SHALL BE FILED IN THE OFFICE OF THE TOWN CLERK OF
THE TOWN OF QUEENSBURY , AND BE IT FURTHER
RESOLVED, THAT THE NEW ROAD IS HEREBY ADDED TO THE OFFICIAL INVENTORY
OF TOWN HIGHWAYS , RESPECTIVELY DESCRIBED AS FOLLOWS :
HAVILAND RQAD NQRTH_ERLN( TQ DEAD END,
NAME : CLEARVIEW LANE. DESCRIPTION Pte --Rf)-.-+Ief2-T+f- EA-T-E 2 -'--E E -� G
AT rsttRE-i�1GLE f2fJAfJ' ROAD NO. 375 MILEAGE . 16
DULY ADOPTED BY THE FOLLOWING VOTE :
AYES : MR. OLSON, DR. EISENHART, MRS. WALTER , MR. ROBERTSON , MR. BRANDT
NOES : NONE
ABSENT : NONE
RESOLUTION OF APPOINTMENT AND REAPPOINTMENT TO THE QSBY . CONSERVATION
ADVISORY COUNCIL
RE_SOLUTIQN NO . 338 ._ INTRODUCED BY DR. CHARLES EISENHART WHO MOVED FOR ITS
ADOPTION , SECONDED BY MR. DANIEL OLSON -,
WHEREAS, VARIOUS MEMBERS TERMS HAVE EXPIRED ON THE QSBY . CONSERVATION
ADVISORY COUNCIL , AND
WHEREAS, THERE IS A NEED TO FILL SOME VACANCIES ON THE QSBY. CONSERATION
ADVISORY COUNCIL, NOW, THEREFORE BE IT
RESOLVED, THAT THE TOWN BOARD HEREBY REAPPOINTS OR APPOINTS THE FOLLOWING
INDIVIDUALS TO THE QSBY. CONSERVATION COUNCIL :
i
NAME ADDRESS TERM
PHILIP ARTHUR 23 WHIPPOORWILL DR. QSBY. EXPIRES ON 3-1-81
DOUG LUKE RD2 BELL RD. QSBY. EXPIRES ON 3-1-81
MARILYN VANDYKE BAY RD. QSBY. EXPIRES ON 10-1-81
WALTER MOELLER SUMMIT LANE QSBY. EXPIRES ON 10-1-81
LINDA BUCKLEY RIDGE ROAD QSBY. EXPIRES ON 10-1-81
AND BE IT FURTHER
RESOLVED, THAT THE ABOVE MENTIONED COUNCIL MEMBERS TEWS SHALL COMMENCE
IMMEDIATELY.
DULY ADOPTED BY THE FOLLOWING VOTE :
AYES : MR. OLSON, DR. EISENHART , MRS . WALTER , MR. ROBERTSON , MR. BRANDT
NOES : NONE
ABSENT : NONE
RESOLUTION TO AUTHORIZE APPLICATION FOR FUNDS FROM THE NEW YORK STATE
DIVISION FOR YOUTH
RESOLUTION_ NO . 339 INTRODUCED BY MR. DANIEL OLSON WHO MOVED FOR ITS
ADOPTION, SECONDED BY MR. MICHEL BRANDT:
WHEREAS, THE TOWN OF QUEENSBURY IS ELIGIBLE FOR FUNDS FROM THE NEW
YORK STATE DIVISION FOR YOUTH AND
WHEREAS , HAROLD R. HANSEN , RECREATION DIRECTOR , HAS PREPARED APPLICATION
FOR THE TOTAL AMOUNT OF MONIES WHICH THE TOWN OF QUEENSBURY IS APPLYING
FOR IN THE YEAR 1980 FOR RECREATION FUNDS IN THE AMOUNT OF $12 ,506 . 50 , FOR
THE OPERATION AND SUPERVISION OF YEAR ROUND RECREATION PROGRAMS AND FOR
YOUTH SERVICES FUNDS IN THE AMOUNT OF $6 , 587. 70 FOR THE ADMINISTRATION
AND SUPERVISION OF YEAR ROUND YOUTH RELATED PROGRAMS , THEREFORE BE IT
RESOLVED, THAT THE TOWN BOARD AUTHORIZE MICHEL R. BRANDT TO SIGN THE ABOVE
APPLICATIONS FOR SUBMISSION TO THE NEW YORK STATE DIVISION FOR YOUTH.
DULY ADOPTED BY THE FOLLOWING VOTE :
AYES : MR. OLSON, DR. EISENHART, MRS. WALTER, MR. ROBERTSON , MR. BRANDT
NOES : NONE
ABSENT : NONE
RESOLUTION TO TRANSFER FUNDS
RESOLUTION NO . 340 , INTRODUCED BY MR. MICHEL BRANDT WHO MOVED FOR ITS
ADOPTION , SECONDED BY MR . DANIEL OLSON :
WHEREAS, FUNDS ARE NECESSARY FOR THE REMAINDER OF HIGHWAY SEALING PROGRAM,
NOW , THEREFORE BE IT
RESOLVED, TO TRANSFER $6 , 000 . 00 FROM A1440 . 4 , ENGINEERING , $5 , 000. 00
FROM A1220 . 4 , SUPERVISOR CONTRACTUAL , $1 , 500. 00 FROM A1320 . 4 ANNUAL CPA
AUDIT $2 , 500 . 00 FROM A909 , GENERAL FUND SURPLUS TO DR 5110 . 440 HIGHWAY
REPAIRS , CONTRACTUAL AND BE IT FURTHER
RESOLVED, TO TRANSFER $10 , 000. 00 FROM A909 , GENERAL FUND SURPLUS TO
DM5130. 440 HIGHWAY MACHINERY CONTRACTUAL.
DULY ADOPTED BY THE FOLLOWING VOTE:
12
AYES : MR. OLSON, DR. EISENHART , MRS. WALTER, MR. ROBERTSON , MR. BRANDT
NOES : NONE
ABSENT : NONE
DISCUSSION HELD ON ZENAS DR. EXTENSION. . .TOWN CLERK DONALD A. CHASE NOTED
THAT HE DID NOT HAVE THE LETTER REQUIRED FROM MR. FLAHERTY OR MR. GARB,
AND THE ORIGINAL DEED HAD NOT BEEN PLACED ON FILE. . .
SUPERVISOR BRANDT- REQUESTED THAT THE RESOLUTION TO ACCEPT ZENAS DR.
EXTENSION BE HELD UP UNTIL THE TOWN COUNSEL ARRIVES AT THE MEETING. .
RESOLUTION TO HOLD PUBLIC HEARING CONCERNING REQUESTED CHANGE IN ZONING
RESOLUTION Nn_ 341 , INTRODUCED BY MR. MICHEL BRANDT WHO MOVED FOR ITS j
ADOPTION , SECONDED BY MR. DANIEL OLSON :
WHEREAS, AN APPLICATION HAS BEEN RECEIVED BY THE TOWN BOARD FROM
WEST MOUNTAIN CORPORATION IN WHICH APPLICATION IT IS REQUESTED THAT
THERE BE A CHANGE IN ZONING CLASSIFICATION OF CERTAIN AREAS OF LAND
OWNED BY WEST MOUNTAIN CORPORATION AND SITUATE ON THE WESTERLY SIDE OF
WEST MOUNTAIN ROAD IN THE TOWN OF QUEENSBURY FROM THE PRESENT ZONING
CLASSIFICATION OF R-2 IN PART AND R-3 IN PART TO R-5 IN PART AND C-1
IN PART AND
WHEREAS, THE PREMISES FOR WHICH WEST MOUNTAIN CORPORATION HAS REQUESTED
THE REZONING ARE MORE PARTICULARLY DESCRIBED IN SCHEDULE ' ' A' ' ANNEXED
HERETO WHICH IS INCORPORATED HEREIN BY REFERENCE AND
WHEREAS, THE REQUESTED REZONING HAS BEEN REFERRED AS REQUIRED BY
LAW FOR A RECOMMENDATION BY THE TOWN OF QUEENSBURY PLANNING BOARD
BOARD AND THE WARREN COUNTY PLANNING BOARD AND
WHEREAS, THE WARREN COUNTY PLANNING BOARD AND THE TOWN OF QUEENSBURY
PLANNING BOARD HAVE EACH RECOMMENDED THE REZONING OF THIS PROPERTY
AS REQUESTED IN THE APPLICATION AND
WHEREAS, IT APPEARS THAT THE APPLICATION FOR SAID REZONING IS WORTHY
OF CONSIDERATION .
NOW , THEREFORE , BE IT
RESOLVED , THAT A PUBLIC HEARING BE HELD BEFORE THE TOWN BOARD OF THE
TOWN OF QUEENSBURY AT THE TOWN OFFICE BUILDING , TOWN OF QUEENSBURY ,
BAY AND HAVILAND ROADS , GLENS FALLS , NEW YORK ON THE 13TH DAY OF NOVEMBER
1979 AT 7 : 30 P. M. ON THAT DAY TO CONSIDER SAID APPLICATION FOR THE AFORE-
SAT REZONING AND TO HEAR ALL PERSONS INTERESTED IN THE SUBJECT MATTER
THEREOF AND CONCERNING THE SAME AND FOR SUCH OTHER AND FURTHER ACTION
ON THE PART OF SAID TOWN BOARD WITH RELATION TO THE APPLICATION AS MAY
BE REQUIRED BY LAW OR AS MAY BE PROPER IN THE PREMISES AND BE IT FURTHER
RESOLVED, THAT THE TOWN BOARD BE DIRECTED TO CAUSE NOTICE OF SAID PUBLIC
HEARING TO BE PUBLISHED IN ACCORDANCE WITH LAW AND TO TAKE ANY AND ALL
OTHER NECESSARY ACTION REQUIRED BY LAW FOR THE HOLDING OF SAID PUBLIC
HEARING .
DULY ADOPTED BY THE FOLLOWING VOTE :
AYES : MR. OLSON , DR. EISENHART, MRS. WALTER, MR. ROBERTSON
NOES : NONE
ABSENT : NONE
ABSTAIN : MR. BRANDT
RESOLUTION OF REAPPOINTMENT
RESOLUTION NO . 342 , INTRODUCED BY MRS . FRANCES WALTER WHO MOVED FOR ITS
ADOPTION , SECONDED BY DR. CHARLES EISENHART :
WHEREAS, THE TERM OF OFFICE FOR MR. RONALD MONTESI ON THE QUEENSBURY
PLANNING BOARD HAS EXPIRED, AND
WHEREAS, MR. MONTESI HAS EXPRESSED A DESIRE TO BE REAPPOINTED TO
THE QUEENSBURY PLANNING BOARD , NOW, THEREFORE BE IT
RESOLVED , THAT THE TOWN BOARD OF THE T€ WN OF QUEENSBURY HEREBY
REAPPOINTS MR. RONALD MONTESI OF 18 MEADOW DRIVE , QUEENSBURY ,
TO THE QUEENSBURY PLANNING BOARD, TERM TO COMMENCE IMMEDIATELY
AND TO EXPIRE ON OCTOBER 1 , 1986.
DULY ADOPTED BY THE FOLLOWING VOTE:
AYES : MR. OLSON , DR. EISENHART, MRS. WALTER, MR. ROBERTSON , MR. BRANDT
NOES : NONE
j ABSENT : NONE
COMMUNICATIONS
LTR. -SCHOOL FOR ELECTION INSPECTORS OCT. 31-NOV, . 1 2ND. AT THE
QUEENSBURY TOWN OFFICE BUILDING. . .
LTR. B6Z. DEPT. RECOMMENDED APPROVAL OF JOHN HUGHES MOBILE AND CAMPSITE
ON ROUTE 149 . . .
LTR- BSZ DEPT. RE : DISPOSAL OF 1973 PLYMOUTH ON FILE. . .
RESOLUTION TO ADVERTISE FOR BIDS
RESOLUTION NO 343 . INTRODUCED BY MR. MICHEL BRANDY WHO MOVED FOR ITS
ADOPTION , SECONDED BY MR. DANIEL OLSON :
WHEREAS, MR. GEORGE LIAPES HAS REQUESTED THAT THE TOWN BOARD ADVERTISE
FOR BIDS TO DISPOSE OF A 1973 PLYMOUTH NO LONGER IN USE IN THE BUILDING
AND ZONING DEPT. NOW , THEREFORE BE IT
RESOLVED , THAT THE TOWN OF QUEENSBURY SOLICIT SEALED BIDS FOR A USED
1973 PLYMOUTH FURY AND THAT THE FOLLOWING NOTICE BE PUBLISHED ONCE
IN THE OFFICIAL NEWSPAPER OF THE TOWN OF QUEENSBURY.
NOTICE TO BIDDERS
THE TOWN BOARD OF THE TOWN OF QUEENSBURY WILL RECEIVE SEALED PROPOSALS
ON ONE USED 1973 PLYMOUTH FURY UP TO 2 :00 P. M. ON THE 13TH DAY OF
NOVEMBER 1979 AT THE TOWN CLERK ' S OFFICE IN THE QUEENSBURY TOWN OFFICE
BUILDING, BAY AND HAVILAND ROADS , GLENS FALLS , NEW YORK 12801 , AT WHICH
TIME THE BIDS WILL BE OPENED AND READ ALOUD BY THE DIRECTOR OF PURCHASING.
BIDS MUST BE SUBMITTED IN SEALED ENVELOPES MARKED USED VEHICLE BID AND
THERE SHALL BE SUBMITTED WITH SUCH BID A CERTIFICATE OF NON-COLLUSION
AS REQUIRED BY SECTION 103D OF THE GENERAL MUNICIPAL LAW.
THE TOWN BOARD WILL MEET AT THE QUEENSBURY TOWN OFFICE BUILDING AT
7 : 30 P. M. ON THE 13TH DAY OF NOVEMBER 1979 AT WHICH TIME A DECISION MAY
BE MADE ON THE BIDS.
THE VEHICLE MAY BE INSPECTED DURING THE REGULAR BUSINESS HOURS OF THE
TOWN OFFICE BUILDING , AND IT MAY BE FOUND IN THE REAR PARKING LOT BEHIND
THE OFFICE BUILDING.
THE TOWN BOARD RESERVES THE RIGHT TO REJECT ANY OR ALL BIDS .
DULY ADOPTED BY THE FOLLOWING VOTE :
` AYES : MR. OLSON , DR. EISENHART , MRS. WALTER , MR. ROBERTSON , MR. BRANDT
NOES : NONE
ABSENT : NONE
-MOBILE HOME APPLICATION-JOAN COMBS OF WARREN LANE-REPLACING 1968 WITH
1979 MOBILE HOME. . . APPROVED BY THE BEZ DEPT. MRS . COMBS WAS PRESENT. . .
DR. EISENHART- WHEN WILL YOU BE ABLE TO REPLACE THE MOBILE WITH THE 1979
MODEL?
MRS. COMBS- 3 TO 4 WEEKS. . .
14
RESOLUTION TO AUTHORIZE PERMIT FOR MOBILE HOME
RESOLUTION NO . 344 , INTRODUCED BY MR. MICHEL BRANDT WHO MOVED FOR ITS
ADOPTION , SECONDED BY MR. DANIEL OLSON :
WHEREAS, .LOAN COMBS HAS MADE APPLICATION IN ACCORDANCE WITH PARAGRAPH
2 ( C ) SECTION 4 OF AN ORDINANCE OF THE TOWN OF QUEENSBURY ENTITLED :
ORDINANCE FOR THE REGULATION OF MOBILE HOMES AND MOBILE HOME COURTS
IN THE TOWN OF QUEENSBURY, WARREN COUNTY, NEW YORK TO REPLACE A MOBILE HOME
AT PROPERTY SITUATED ON WARREN LANE , AND
DOES NOT HAVE TO
WHEREAS, THIS TOWN BOARD -A- CONDUCTED A PUBLIC HEARING IN CONNECTION - �
WITH SAID APPLICATION , AND
WHEREAS, IT IS HEREBY DETERMINED THAT THE FACTS PRESENTED IN SAID
APPLICATION ARE SUFFICIENT TO AUTHORIZE THE ISSUANCE OF THE PERMIT
REQUESTED BY SAID APPLICATION , NOW , THEREFORE BE IT
RESOLVED, THAT PURSUANT TO THE PROVISIONS OF THE ABOVE MENTIONED
ORDINANCE, PERMISSION IS HEREBY GIVEN TO .JOAN COMBS TO REPLACE
A MOBILE HOME AT PROPERTY SITUATED AT WARREN LANE AND THAT THE
BUILDING INSPECTOR IS HEREBY AUTHORIZED AND DIRECTED TO ISSUE SUCH
PERMIT IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF SAID ORDINANCE.
AND BE IT FURTHER RESOLVED , THAT THE $25 . 00 FEE BE RETURNED TO THE APPLICANT..
DULY ADOPTED BY THE FOLLOWING VOTE :
AYES: MR. OLSON , DR. EISENHART , MRS. WALTER , MR. ROBERTSON , MR. BRANDT
NOES : NONE
ABSENT: NONE
LTR. D. O .T. RE : MEADOWBROOK ROAD SPEED REQUEST. . .WILL STUDY THE MATTER. . .
ON FILE . . .
LTR. MR. ROBERT L. EDDY G. F. QSBY. HISTORICAL ASSOCIATION. . . REQUESTING
FUNDS FOR THE ASSOCIATION. . . ON FILE. . . j
REPORTS- QSBY. POLICE REPORT SEPTEMBER 1979 i,,,,J
MR. TED ZOLI-LAKE GEORGE OPERA-SPOKE TO THE TOWN BOARD IN REGARD TO
FUNDING FOR THE LAKE GEORGE OPERA . . . REVIEWED THE HISTORY OF THE
OPERA AND THE CONTRIBUTIONS THAT THE OPERA SEASON BRINGS TO THE
QUEENSBURY AREA. . .
NICK BUTTINO- PASSED OUT TO THE TOWN BOARD MEMBERS THE OPERA' S
ANNUAL REPORT FOR 1979 . . .SPOKE IN DETAIL OF THE FUNDING FOR THE
OPERA. . . ( ON FILE )
MR. LES BAIRD- QUESTIONED MR. ZOLI . . . DOES THE OPERA PAY RENT TO
THE QSBY. SCHOOL?
MR. ZOLI -$8 , 800. 00 PLUS A PORTION OF THE UTILITIES
COUNCILMAN OLSON- DIDN 'T YOU CUT BACK ON THE NUMBER OF PRODUCTIONS?
MR. ZOLI- WE DID THREE THIS YEAR, BUT DID MORE PRODUCTIONS OF THEM. . .
SUPERVISOR BRANDT-YOU MENTIONED THAT WITH LOCAL SUPPORT YOU CAN
USE IT TO LEVERAGE FOR FEDERAL SUPPORT. . .
MR. BUTTINO- SPOKE ON LOCAL SUPPORT. . .WHEN LOOKING TOWARD FEDERAL
FUNDING THEY WILL LOOK TO SEE IF LOCAL SUPPORT IS GIVEN . . .THIS TELLS
THESE PEOPLE THAT THIS TYPE OF PROGRAM IS WANTED IN THE AREA. . .
DISCUSSION HELD ON ZENAS DRIVE. . .SUPERVISOR BRANDT- NOTED THAT SOME
PAPER WORK HAS NOT BEEN FILED WITH THE TOWN CLERK. . .TOWN COUNSEL-
MR. FLAHERTY HAS WRITTEN HIS APPROVAL OF THE ROAD. . . MR. GARB HAS
GIVEN HIS VERBAL APPROVAL. . . COUNCILMAN WALTER- WE ARE GETTING TO A
POINT WHERE WE SHOULD ESTABLISH A POLICY , AND PERHAPS IT SHOULD BE
PUBLISHED THAT WE NEED AMPLE TIME , TWO WEEKS BEFORE OUR SCHEDULED
MEETING TO SEE THE PLANS FOR APPROVAL AND IF THEY DO NOT COME IN
-- WE WILL NOT CONSIDER THEM ON A MEETING NIGHT. . . I WILL PREPARE
A RESOLUTION TO THAT EFFECT FOR THE NEXT MEETING. . .
15
RESOLUTION TO ACCEPT DEED FOR HIGHWAY
RESOLUTION NO . 345 , INTRODUCED BY MR. MICHEL BRANDT WHO MOVED FOR ITS
ADOPTION, S C BY MR. HAMMOND ROBERTSON :
WHEREAS, PRO-CRAFT BUILDERS , INC. HAS EXECUTED AND OFFERED A DEED FOR
A TOWN ROADWAY NOT LESS THAN 50 FEET IN WIDTH , WHICH ROADWAY IS DESCRIBED
IN SCHEDULE ' 'A' ' ATTACHED HERETO AND MADE A PART HEREOF , AND
WHEREAS, CARL A. GARB , SUPERINTENDENT OF HIGHWAYS OF THE TOWN OF QUEENS-
BURY, HAS ADVISED THAT HE RECOMMENDS THAT THIS BOARD ACCEPT THIS LAND FOR
-- HIGHWAY PURPOSES INTO THE TOWN HIGHWAY SYSTEM , AND
WHEREAS., THOMAS K. FLAHERTY, QUEENSBURY WATER SUPERINTENDENT , HAS ADVISED
THAT HE HAS CONDUCTED THE NECESSARY INSPECTIONS RELATIVE TO THE INSTALLATION
OF WATER LINES ON THESE PREMISES AND THAT HE RECOMMENDS THAT THIS BOARD
ACCEPT THIS LAND INTO THE TOWN HIGHWAY SYSTEM, AND
WHEREAS, THE FORM OF THE DEED HAS BEEN APPROVED BY JOSEPH R. BRENNAN ,
COUNSEL TO THE BOARD,
NOW, THEREFORE , BE IT
RESOLVED, THAT THE AFOREMENTIONED DEED BE AND THE SAME IS HEREBY ACCEPTED
AND APPROVED AND THAT THE TOWN CLERK IS HEREY AUTHORIZED AND DIRECTED TO
CAUSE SAID DEED TO BE RECORDED IN THE WARREN COUNTY CLERK 'S OFFICE
AFTER WHICH SAID DEED SHALL BE FILED IN THE OFFICE OF THE TOWN CLERK OF
THE TOWN OF QUEENSBURY AND BE IT FURTHER
RESOLVED, THAT THE NEW ROAD IS HEREBY ADDED TO THE OFFICIAL INVENTORY
OF TOWN HIGHWAYS , AND DESCRIBED AS FOLLOWS :
ROAD NO. 358 DESCRIPTION : NOT AVAILABLE
NAME : EXTENSION OF ZENAS DR. MILEAGE NOT AVAILABLE
THE FOLLOWING VOTE WAS TAKEN:
AYES : MR. ROBERTSON, MR. BRANDT
NOES : MR. OLSON , DR. EISENHART , MRS . WALTER
ABSENT: NONE
RESOLUTION NO. 345 FAILED. . ..
ATTORNEY FROM PRO-CRAFT WILL CONTACT MR. GARB AND MR. FLAHERTY FOR FURTHER
INFORMATION ON THE EXTENSION OF ZENAS DR.
A DISCUSSION WAS HELD IN REGARD TO CO 'S WITH THE BUILDING & ZONING DEPT.
WHEN THEY ARE TO BE ISSUED. . .
DISCUSSION HELD ON THE JOHN HUGHES MOBILE HOME COURT ON ROUTE 149 . . .
TOWN COUNSEL SPOKE TO THE TOWN BOARD. . . NO PUBLIC HEARING IS NECESSARY
FOR THE APPROVAL BY THE TOWN BOARD OF THE MOBILE HOME COURT. . .
MR. HUGHES CAME FORWARD AND SPOKE TO THE TOWN BOARD USING AN UPDATED MAP
OF HIS PROPOSED PROJECT. . .
RESOLUTION TO APPROVE MOBILE HOME COURT
gESjQ_TTHN NO _ -;&A,, INTRODUCED BY MR. MICHEL BRANDT WHO MOVED FOR ITS
ADOPTION , SECONDED BY MR. DANIEL OLSON :
RESOLUTION FORTHCOMING FROM TOWN COUNSEL TO BE FOUND ON PAGE-Zfs-.-.
VOTE :
AYES : MR. OLSON , DR. EISENHART , MRS. WALTER, MR. ROBERTSON , MR. BRANDT
NOES : NONE
ABSENT : NONE
OPEN FORUM 9 : 00 P. M.
MR. DAN DEALT-REQUESTED THAT THE TOWN BOARD SUPPORT THE LAKE GEORGE
OPERA
16
MR. PETER TARANA-COMMENDED MR. BRANDT FOR INCREASING THE AMOUNT FOR
SENIOR CITIZENS IN THE PROPOSED BUDGET. . . REQUESTED THAT THE TOWN BOARD
DO EVEN MORE. . . REQUESTED THE FOLLOWING: 1 . THE TOWN BOARD PASS A RESOLUTION
ASKING THE WARREN CO. BOARD OF SUPERVISORS TO CONSIDER INCREASING THE
INCOME ELIGIBILITY LEVELS FOR SENIOR CITIZENS FROM $6 , 000 TO $8 , 000
AND USE FRS FUNDS TO MODERATE THE IMPACT ON THE BUDGET SUCH A PROPOSAL
WOULD MAKE. . . 2 . THE TOWN BOARD CREATE A SENIOR CITIZENS COMMITTEE
TO WORK WITH THE OFFICE OF THE AGEING. . . 3. TO INCREASE SENIOR CITIZENS
PARTICIPATION IN OUR COMMUNITY AND OUR TOWN GOVERNMENT. . .
SUPERVISOR BRANDT- THE COUNTY BOARD' S POSITION HAS ALWAYS BEEN THEY WANT
TO GET SOME IDEA OF WHAT THE IMPACT WOULD BE BEFORE THEY MAKE A MOVE , THEY
HAVE MADE AN ASSESSMENT ON A 500 DOLLAR EXEMPTION CHANGE AND THE RESULT +
WAS THE COUNTY MAINTAINED ITS POSITIONjSO THEY DID IT AGAIN BASED ON
THE RATE OF INFLATION. THEY ARE SLOW TO DO THIS BECAUSE NO ONE KNOWS ^,
WHAT THE TOTAL IMPACT WILL BE ON REVENUES. . .
DANIEL GEALT- NOTED THAT HE HAS SPOKEN WITH MANY PEOPLE IN THE LAST
FEW WEEKS AND THE CNE MAIN ITEM IS THAT THEY ARE FACED WITH IS THAT
THEY WILL HAVE TO MAKE BECAUSE OF THE EXPENSE OF LIVING IN THE TOWN. . .
COUNCILMAN WALTER- I DO NOT THINK IT IS REALLY THE TOWN OF QUEENSBURY
I THINK THAT IS BECOMING A UNIVERSAL PROBLEM. . .
DISCUSSION HELD ON 1980 BUDGET
SALARIES OF SUPERVISOR AND COUNCILMAN
COUNCILMAN ROBERTSON- I WOULD LIKE TO HOLD THE SALARIES OF THE
SUPERVISOR AND COUNCILMAN AT 1979 LEVEL. . . I BELIEVE THIS WOULD
BE A SHOW OF GOOD FAITH THAT WE ARE TRYING TO HOLD THE LINE . . .
COUNCILMAN OLSON- OUR CQSTSHAVE INCREASED IN PREFORMING OUR TASKS; ' . . .
COUNCILMAN WALTER-I THINK THEY SHOULD BE MAINTAINED AT THE SAME LEVEL
AS THE EMPLOYEES . . .
SUPERVISOR BRANDT- COST,SHAVE INCREASED FOR EVERYBODY ALTHOUGH I RESPECT
WHAT YOU ARE SAYING MR. ROBERTSON MY FEELING IS THAT A POSITION j
SUCH AS SUPERVISOR FURNISHES HIS OWN CAR , COSTS INCREASING ETC. s.J
CALLED FOR A VOICE VOTE ON MR. ROBERTSON PROPOSITION. . . .
MR. OLSON-NO DR. EISENHART-YES MRS . WALTER-NO MR. ROBERTSON-YES
MR. BRANDT-NO
COUNCILMAN EISENHART- REQUESTED THAT THE TITLE DOG WARDEN BE CHANGED
TO DOG CONTROL OFFICER. . .
APPROVED BY THE BOARD. . .
DISCUSSION HELD ON APPOINTING G. F. HISTORICAL SOCIETY AS TOWN HISTORIAN
AND PLACE 1000. 00 IN BUDGET. . . APPROVED BY BOARD
COUNCILMAN ROBERTSON- ASKED WHAT HAS BEEN PROPOSED FOR PERSONAL
SERVICES IN THE PLANNING AND ZONING AREA. . .
SUPERVISOR BRANDT 20 PER MONTH PER MEMBER 35 FOR SECRETARY
AND CHAIRMAN 40 PER MONTH IT WAS THEN DROPPED TO 10 , 15 AND 20
COUNCILMAN WALTER- SOME OF THE MEMBERS SAID THEY DIDN 'T CARE IF
THEY GOT PAID . . . EVERYONE FELT THAT THE CHAIRMAN AND THE SECRETARY
SHOULD BE PAID. . .
DICISSION- LEAVE AS PLACED IN THE BUDGET 10- 15 -20
DISCUSSION HELD ON FIRE MARSHAL. .SUPERVISOR BRANDT READ WHAT WAS
PLACECE, IN THE BUDGET . . .
DISCUSSION HELD ON PUBLICITY. . .
COUNCILMAN WALTER- I THINK WE SHOULD UP THE OPERA AND BALLOON FESTIVAL
COUNCILMAN EISENHART- I --- WILL TO GO UP A THOUSAND FOR THE OPERA
DISCUSSION WAS MADE TO MAKE THE CHANGE IN THE BUDGET. . . 4 , 000 FOR OPERA
1 , 000 FOR BALLOON
SUPERVISOR BRANDT - REVEEWED THE HIGHWAY BUDGET. . .
COUNCILMAN ROBERTSON- REVIEWED THE WATER DEPT. BUDGET. . . THIS BUDGET
LOWERS THE TAX RATE BY A FEW CENTS . . .SPOKE TO THE BOARD ABOUT RISING
COSTS . - SOON WILL HAVE TO LOOK TOWARD INCREASES IN REVENUES. . .
COUNCILMAN OLSON- WHAT IS IN THE EQUIPMENT PORTION OF THE BUDGET?
COUNCILMAN ROBERTSON- TWO VEHICLES
RESOLUTION REGARDING PREPARATION AND APPROVAL OF PRELIMINARY BUDGET
AND THE SETTING OF A PUBLIC HEARING ON FRS FUNDS
'- RESOLUTION NO 347, INTRODUCED BY MR. MICHEL BRANDT WHO MOVED FOR ITS
ADOPTION , SECONDED BY MR. DANIEL OLSON :
`• RESOLVED , THAT THIS TOWN BOARD DOES HEREBY PREPARE AND APPROVE AS THE
PRELIMINARY BUDGET OF THIS TOWN FOR THE FISCAL YEAR BEGINNING ON THE
FIRST DAY OF JANUARY , 1980 THE ITEMIZED STATEMENT OF ESTIMATED REVENUES
AND EXPENDITURES HERETO ATTACHED AND MADE A PART OF THIS RESOLUTION AND
BE IT FURTHER
RESOLVED, THAT SUCH PRELIMINARY NAR
Y BUD
GET SHALL BE FILED IN THE OFFICE OF THE
TOWN CLERK WHERE IT SHALL BE AVAILABLE FOR INSPECTION BY ANY INTERESTED
PERSON AT ALL REASONABLE HOURS AND BE IT FURTHER
RESOLVED THAT THIS BOARD SHALL MEET AT 7 : 30 P. M. ON THE 8TH DAY OF
NOVEMBER 1979 AT THE QUEENSBURY TOWN OFFICE BUILDING FOR THE PURPOSE
OF HOLDING A PUBLIC HEARING UPON SUCH PRELIMINARY BUDGET AND INTENDED
USE OF FRS FUNDS FOR 1980 AND BE IT FURTHER
RESOLVED, THAT THE TOWN CLERK GIVE NOTICE OF SUCH PUBLIC HEARING IN THE
MANNER PROVIDED IN SECTION 113 OF THE TOWN LAW , AND THAT SUCH NOTICE BE
PUBLISHED AND POSTED IN SUBSTANTAILLY THE FOLLOWING FORM :
` NOTICE OF HEARING ON PRELIMINARY BUDGET AND
INTENDED USE OF FRS FUNDS FOR TOWN OF QUEENSBURY
FOR THE YEAR 1980
NOTICE IS HEREBY GIVEN , THAT THE PRELIMINARY BUDGET OF THE TOWN OF
QUEENSBURY , COUNTY OF WARREN , STATE OF NEW YORK FOR THE FISCAL YEAR
BEGINNING .JANUARY 1 , 1980 HAS BEEN COMPLETED AND FILED IN THE OFFICE
OF THE TOWN CLERK OF SAID TOWN WHERE IT IS AVAILABLE FOR INSPECTION
BY ANY INTERESTED PERSON AT ALL REASONABLE HOURS.
FURTHER NOTICE IS HEREBY GIVEN , THAT THE TOWN BOARD OF SAID TOWN OF
QUEENSBURY WILL MEET AND REVIEW SAID PRELIMINARY BUDGET AND HOLD A
PUBLIC HEARING THERE AT 7 : 30 P . M. ON THE 8TH DAY OF NOVEMBER 1979
AND THAT AT SUCH HEARING ANY PERSON MAY BE HEARD IN FAVOR OF OR
AGAINST THE PRELIMINARY BUDGET AS COMPILED FOR OR AGAINST ANY ITEM OR
ITEMS THEREIN CONTAINED.
AND FURTHER NOTICE IS HEREBY GIVEN PURSUANT TO SECTION 113 OF THE TOWN
LAW THAT THE FOLLOWING ARE PROPOSED YEARLY SALARIES OF TOWN OFFICERS
OF THIS TOWN :
SUPERVISOR 12 , 000. 00
COUNCILMEN ( 4 ) 4 , 000 . 00
TOWN CLERK 13 , 300 . 00
SUPT. OF HIGHWAYS 16 , 800 . 00
TOWN .JUSTICES ( 2 ) 8 , 000 . 00
AND BE IT FURTHER RESOLVED , THAT AT THIS PUBLIC HEARING A HEARING WILL BE
HEAD ON THE INTENDED USE OF FRS FUNDS FOR THE YEAR 1980.
DULY ADOPTED BY THE FOLLOWING VOTE :
AYES: MR. OLSON , DR. EISENHART , MRS . WALTER , MR. ROBERTSON , MR. BRANDT
NOES : NONE
ABSENT: NONE - -
(_PRELIMINARY BUDGET FOUND ON PAGE i A.
RESOLUTION TO APPROVE AUDIT OF BILLS
18
RF��m , INTRODUCED BY MR. MICHEL BRANDT WHO MOVED FOR ITS
ADOPTION , SECONDED BY MR. HAMMOND ROBERTSON :
RESOLVED , THAT AUDIT OF BILLS AS LISTED ON ABSTRACT NO. 79-10C AND
NUMBERED 1542 THROUGH 1546 AND TOTALING 8 , 293. 50 BE AND HEREBY IS
APPROVED.
DULY ADOPTED BY THE FOLLOWING VOTE :
AYES: MR. OLSON , DR. EISENHART , MRS . WALTER , MR. ROBERTSON , MR . BRANDT
NOES : NONE
ABSENT : NONE
ON"._MOTION THE MEETING WAS ADJOURNED.
RESPECTFULLY ,
DONALD A. CHASE
TOWN CLERK
TOWN OF QUEENSBURY
o.
I
i
1980 APPROPRIATIONS REVENUES FUND BALANCE RAISED BY TAXES
GXNERAL FUND A 2,489, 333. 2,086,333. 400,000. -0-
HIGHWAY DR 332,851. 332,851. -0- -O-
DN 189,930. 189,930. -0- -0-
DS 179, 131. 179,131. -0- -0-
4 DE 36,000. 36,000. -0- -0-
REVENUE SHARING CF 158,000. 158,000. -0- -0-
PINEVIEW C 79,408. 79,408. -0- -0-
LAMDFILL Ji 185, 403. 185,403. -0- -0-
NUS OPERATIONS J2 18,543. 13,543. -0- -0-
TOTAL GENERAL 3,665, 599 . 3,263,099. 400,000. -0-
QUZXMSBURY HATER sYi 1, 398,507. 404,550. 100,000. 893,957.
M. GLxns CALLS SW3 2S,7SO. 10,900. 14,850. -0-
SHORE COLOW SW4 4,692. 2,18S. 1,689.
W. GLENS FALLS EXT. 1 SWS 700. -0- -0- 7@0.
4
TOTAL MATER 1,429,649.
417,635. 116,539. 895,473.
i
ALL OTHER DISTRICTS
r
FT. AHmasT LIGHTING SLl 4,250. -0- -0- 4,254.
CLEVERDALX LIGHTING SL2 1,380. -0- -0- 1,3".
PINEWOOD LIGHTING SL3 184. -0- -0- 184.
S. QUEXHSBURY LIGHTING SL4 11,500. -0- -0- 11,500.
W. QUEENSBURY LIGHTING SL5 12,075. -0- -0- 12,075.
QUEEMSBURY LIGHTING SL6 43, 769. -0- -0- 43,769.
PXRSHING ASHLXY
COOLIDGE SEWAGE 351 11950. -0- -0- 1,188.
R2SR2YOIR PAR[ SEWAGE SS3 1,5SO. -0- -0 1 5'85.
DRAINAGE SD 500. -0- -0- S00.
FIRZ PROTECTION SF 221,839. 3,500. -0- 218,339.
QBY SEWER DISTRICT 91 SS4.
TOTAL ALL OTHER DISTRICTS 298,997. 3,500. -0- 295,497.
TOTAL ALL FUNDS 5, 394,245 . 3,684,234. 516, 539. 1,190,972.
r - -
1�.g
GENERAL FUND APPROPRIATIONS +
1978 Actual 1979 Budget Budget Officer
Expenditures Appropriations Tentative 1980 Preliminary Adopted
, A1010 TOWN BOARD
. 100 Personal Services 13,598. 13,600. 16,000.
.200 Bquipsent -0- -0- -0-
.440 Contractual _ 422, i 900. 1,000.
TOTAL 14,020. 14,500. 17,000.
' A1110 TOWN JUSTICES
.100 Personal Services 19,938. 24,039. 18,210.
.200 Equipsent 835. 600. 200.
.440 Contractual 3,_997_ 4,875_ 6,075.
i
` TOTAL 24, 770. 29,514 . 24,485.
A1220 SUPERVISOR
.100 Personal Services 38,035 . 36,900. 38,425.
.200 Equipsent -0- 300. 300.
.440 Contractual `2,01` 6,000. 750.
' TOTAL 40,866. 4.3,200. 39,475.
A1320 ANNUAL CPA AUDIT
.440 Contractual 7, 500. 10,000. 8,500.
TOTAL 7,500. 10,000. 81500.
A1330 TAX COLLECTION
. 100 Personal Services -0- 10,800. 11, 300.
.200 Equipment -0- 200. -0-
.440 Contractual -0- 5,540. 5,490.
TOTAL 16,540. 16,790.
A1345 PURCHASING
. 100 Personal Services -0- 11000 . 11000.
.440 Contractual -0- 300 . 500.
TOTAL
-0- 1, 300. 11500.
f
GENERAL FUND APPROPRIATIONS
1978 Actual 1979 Budget Budget Officer
A1355 ASSESSOR Expenditures Appropriations Tentative 1980 Preliminary Adopted
.100 Personal Services 13,984. 15,630. 14,809.
.200 Equipment -0- 1,000. 3,600.
.440 Contractual 2,045. 6_200_ 3,150.
TOTAL 16,029. 22,830. 210559.
A1410 TOWN CLERK
. 100 Personal Services 30,820. 20,231. 22,900.
.200 Equipment 250. 2, 300. 100.
.440 Contractual 71081. 395.- . 3,675.
TOTAL 38, 151. 25,926. 26,675.
A1420 TOWN ATTORNEY
.440 ContractuaT 17,216.
18,000. 19,500.
TOTAL 17,216. 18,000. 19,500.
A1440 ENGINEER
..440 Contractual 572. 6,000. -0-
TOTAL 572. 6,000. -0-
A1450 ELECTION8
. 100 Personal Services 9,250. 13,362. 14,752.
.200 8quipment -0- 4,400. -0-
.440 Contractual 183. 7,920. 1,000.
TOTAL 9,433. 25,682. 15, 752 .
A1620 BUILDINGS
. 100 Personal Services 5, 367. 8,245. 16,870.
.200 Equipment 11088.
91500. 5, 125.
.410 Telephone 5,428. 5, 300. 5,832.
.420 Insurance 542. 500. 550.
.430 Utilities 3,683. 3, 750. 3,864.
.440 Contractual 21,513. 14, 360. 23, 100.
.450 Fuel oil 2,037.
.�_ 3.050. 6,432_
TOTA� 39,658. 44" 61, 773.
p? �-
GENERAL FUND APPROPRIATIONS
1978 Actual 1979 Budget Budget Officer
SPECIAL ITEMS Expenditures Appropriations Tentative 1980 Preliminary Adopted
A1910 UNALLOCATED INSURANCE
.440 Contractual 8,003. 91000. 18,521.
A1920 MUNICIPAL ASSOC. DUES
j .440 Contractual 400. 400. 400.
I
A1972 TO COUNTY TREASURER
TO REDUCE TAXES
.440 Contractual 382,000. 132,068. 520 5
522,043. , 33:
A1989 BIG BOOM RD. - STATE
OF URN YORK
.440 Contractual 6, 238. -0- -0-
A1990 CONTINGENT ACCOUNT
.440 Contractual 65,415. 30,000. 25,000.
A3120 POLICE
.100 Personal Services 154, 106. 162,677. 181,696 .
.200 Equipment 26,557. 23,500. 16,500.
.410 Telephone 1,299. 1,400. 1, 374 .
.420 Insurance 3, 112. 3,000. 4,526.
.430 Utilities 1,083. 1, 300. 1,587.
.440 Contractual 27,656. 23,650. 36,850.
.450 Fuel Oil 11019. 1,450. 2,790.
.460 Unemployment Ins. -0- -0- -0-
. 810 Retirement 18,224. 18,600. 26,577.
.830 Social Security 10, 360. 11, 700. 13,613.
.840 Compensation 4,257. 4,843. 10,642.
. 860 Hospitalization 12,091. 14,500. 17,450.
TOTAL 259, 764 . 266,620. 313,605.
GENERAL FUND APPROPRIATIONS a.
i
1978 Actual 1979 Budget Budget Officer
Expenditures Appropriations Tentative 1980 Preliminary Adopted
` A3150 JAIL
.440 Contractual 99. 300. 150 . 450.
A3310 TRAFFIC CONTROL
.430 utilities 194 . 800. 800.
.440 Contractual 8,052. 5,000. 5 ,000.
' TOTAL 8, 246 . 51800. 5 ,800 .
iA3410 FIRE MARSHAL
.100 Personal Services 7,598. 7,584 . 8,800.
.200 Equipment 94. -0- 350.
.440 Contractual 1,628. 1, 540 . 2, 176.
i
'TOTAL 9, 320. 9, 124 . 11,326.
A3510 DOG WARDEN
.100 Personal Services 8,891. 9,560. 10,500.
.200 Equipment -0- -0- -0-
.420 Insurance 233. 250. 250.
.440 Contractual 4,_30_6. 4, 890. 5,725. '
TOTAL 13,430. 14, 700. 16,475.
.A4010 BOARD OF HEALTH
. 100 Personal Services 3, 150. 3, 150. 3,400.
.200 Equipment -0- -0- _0_
.440 Contractual 360. 500. 600 .
TOTAL 3, 510. 3,650. 4 ,000.
A4020 REGISTRAR Of VITAL
• STATISTICS
. 100 Personal Services 78. 100. 100.
.440 Contractual -0- -0-
TOTAL 78. 100_,
100 .
GENERAL FUND APPROPRIATIONS
I
1978 Actual 1979 Budget Budget Officer
A5010 SUPERINTENDENT OF Expenditures Appropriations Tentative 1980 Preliminary Adopted
HIGHWAYS
.100 Personal Services 27, 780. 28,115. 31,800.
.200 Equipment -0- -0;.. �0-
.440 Contractual 359_ _0- -0-
TOTAL 28,139. 280115. 31,8000'
A5132 HIGHWAY GARAGE
.410 Telephone 839. 900. 1,400.
.430 Utilities 9, 127. 11,000. 13,102.
.440 Contractual -0- -0- -O-
.450 Fuel 031 3_,503' 4i 400. 7,344_
'TOTAL 13,469. 16, 300. 21,846.
A5182 STREET LIGHTING
.430 Contractual 19,469. 19_ 700_ 23,584.
'TOTAL " 19,469. 19,700. 23,584. '
A6220 TITLE II CETA
.100 Personal Services -0- -0- 23,372.
.800 Employee Benefits -0- -0- 5,875.
-.�.
(TOTAL -0- -0- 29,247.
A6260 TITLE VI CETA
.100 Personal Services 83, 560. 65,542 . 32,032.
.800 Employee Benefits 19,683. 24,750. 7,943.
"TOTAL 103,243. 90,292. 39,975.
A6410 PUBLICITY
.440 Contractual 3,500. 3,500. 3,500. 51000.
TOTAL 3,500. 3,500.
3,500. 51000.
GENERAL FUND APPROPRIATIONS
1978 Actual 1979 Budget Budget Officer
Expenditures Appropriations Tentative 1980 Preliminary Adopted
A6420 PROMOTION/NEW
INDUSTRY
.440 Contractual -0- 2,500. 2,500.
TOTAL -0- 2,500. 2,500.
I' A6510 VETERANS SERVICES
.440 Contractual 600. 600. 600.
600.
TOTAL 600. 600.
l�
A6722 PROGRAMS FOR AGING
.440 Contractual 6,625. 7,300. 81008.
A7310 YOUTH PROGRAMS
. 100 Personal Services 38,377. 50,745. 62,157. 62, 157.
.200 Equipment 77. 6,225. 6,330. 6,330.
. 300 Capital EYp. ' -0- 8,000. 108,000. 108,000.
.410 Telephone :0- -0- -O- 415.
.420 Insurance -0- -0- 391. 391.
.430 Utilities -0- -0- 2,021. 1,606.
.440 Contractual 10,140. 5,975. 9,505. 9,505.
TOTAL 48,594. 70,945. 188,404. 188,404.
A7320 JOINT YOUTH
.440 Contractual 650. 1,500. 1,500.
TOTAL 650. 1,500. 1,500.
A7410 LIBRARY
.440 Contractual 29,600. 31, 350. 37_ ,450. 40,000.
TOTAL 29,600. 31, 350. 37,450. 40,000.
A7520.0 HISTORICAL PROPERTY
.440 (Associaiton) Contractual
TOTAL -0- -0- -0- 11000.
1,000.
l8'ff
• � a
GENERAL FUND APPROPRIATIONS
1978 Actual 1979 Budget Budget Officer
Expenditures Appropriations Tentative 1980 Preliminary Adopted
A7550 CELEBRZTIONS
.440 Contractual 2_ ,900. 2,200. 2 ,200. 2,400.
":. TOTAL 2,900. 2,200. 2 ,200. 2, 400.
A7620 SENIOR CITIZENS
.440 Contractual 2_ ,_ 700_ 2, 700. 4,000. 5,000.
`DOTAL 2,700. 2 ,700. 4,000. 5,000.
's A8010 ZONING ,
. 100 Personal Services 26,565. 27,550. 36, 342 . 35, 322 .
.200 Equipment 320. 1, 320. 2,122. 2, 122.
. 420 Insurance 475 . 500. 600. 600.
.440 Contractual 2, 564 . 3,000. 2 ,930. 2,930.
TOTAL 29,924. 32, 370. 41,994 . 40,974 .
RS020 PLANNING
. 100 Personal Services -0- 600. 2 , 160. 1, 140.
.200 Equipment -0- 300. -0- -0-
. 440 Contractual 711. 2, 700. 1,200. 1,200.
! DOTAL 711. 3,600. 3, 360 . 2 , 340.
A8510 CONNUNITY BEAUTIFIC-
ATION
.440 Contractual 25. 100 . 100.
TOTAL 25. 100. 100.
A8540 DRAINAGE
.440 Contractual 21, 547 . 24, 850. 20,000 .
TOTAL 21, 547. 24,850. 20,000.
A8730 CONSERVATION COUNCIL
.440 Contractual -0- -0- 450.
M-TOTA' 4
n_ A1;
(8
GENERAL FUND APPROPRIATIONS
1978 Actual 1979 Budget Budget Officer
Expenditures Appropriations Tentative 1980 Preliminary Adopted
A900 EMPLOYEE BENEFITS
.9010 .8 State Retirement 26,038. 26, 500. 33,879.
.9030.8 Social Security 13, 731. 22, 795. 19,475 .
.9040.8 Worker's Comp. 4,832. 4,061. 7,486.
.9050.8 Unemply. Ins. -0- 2,500. 2,S00.
.9055.8 Disability -0- -0- 1,912.
.9060.8 Hospitalization 18, 113. 22,400. 28,818'.
TOTAL 62,714. 78,256 . 94,070.
j
GENERAL FUND APPROPRIATIONS
1978 Actual 1979 Budget Budget Officer
Expenditures Appropriations Tentative 1980 Preliminary Adopted
INTERFUND TRANSFERS
A9514.9 Pineview 21, 782. 42,000. 48,908.
A9518.9 Sewer District 1
SS1 -0- -0-
A9541.9 Highway Dept. �O
Repairs a Improve-
; ments 222,381. 285,481. 322,851.
A9542.9 Highway Machinery 169,100. 194,077. 179,930.
fi A9543.9 Hwy. Snow Removal 137,275. . 132,964. 159,131.
A9544.9 Hwy: Improvements 21,000. 21,000. 21,000.
° A9626.9 Landfill- 45,000:
- 6,198.
A9627.9 Bus Operation O- -0- 15,543.
z TOTAL 571,538. 720,522. 753,561.
DEBT SERVICE PRINCIPAL
i
A9720.6 Statutory Bonds 4,205. 4,205. 4,205.
A9730.6 Bond Antic. Notes 9,450. 9,450. 3,000.
A9740 .6 Capital Notes -0- -0- -0-
TOTAL 13,655. 13,655. 7,205.
DEBT SERVICE (INTEREST)
A9720. 7 Statutory Bonds 799. 600. 400.
A9730.7 Bond Antic. Notes 891. 577. 150.
A9750. 7 Capital Notes -0- -0- -0-
TOTAL 1,690. 1, 177. 550.
TOTAL GENERAL FUND
APPROPRIATIONS 1,947, 793. 1,881,485 . 2, 486, 333 . 2,489, 333.
GENERAL FUND ESTIMATED REVENUE
1978 Actual 1979 Budget Budget Officer
TAX ITEMS Revenues Revenues Tentative 1980 Preliminary Adopted
A1090 Interest & Penalties 51581. 3,650. 4,490.
A1120 Sales Tax
Non-property tax
distributed by County 1, 353,526. 1,353,525. 1, 475,000 .
DEPARTMENTAL INCOME
t
A1170 Cable TV 13,565. 12,000. 16,000.
A1232 Tax Collection 11106. •S0. 1,000.
A1255 Clerk' Fees 1,612. 1,SSO. 5, 375.
A1520 Police Tees 2,550. 21200. 61000.
A1570 Demolition Permits 170. 240. 100.
A2001 Park & Recreation Fees 1,922. -0- 5,465.
A2110 Zoning Fees 11950. 1,700. 2,000.
TOTAL 22,877. 18,540. 35,940.
USE OF MONEY & PROPERTY
A2401 Interest & Earnings 36,270. 30,000. 40,000.
LICENSES AND PERMITS
A2540 Bingo Licenses 11980. 1,500. 2,000.
A2544 Dog Licenses 3,619. 3,600. 15,000.
A2545 Other Licenses 897. 1,000. 600. .
A2555 Building Permits 21, 893. 16,000. 22,000.
A2590 Junk Yard Permits -0- 125. 125.
TOTAL 28,389. 22 ,225. 39,725.
PUBLIC EMPLOYMENT PROGRAMS
A2762 Title IIA -0- -0- 29,247.
A2766 Title VI 103, 134. 86,292. 39,975 .
TOTAL 103, 134. 86,292. 69,222 .
INCOME
A2610 Fines & Fesfeited Bail 59,217. 60,000. 48,000.
k2655 Minor Sales 270. -0- 100.
A2660 Sale of Real Property _0_ -0-
A2665 Sale of Equipment _0_
TOTAL 59, 487. 60,000. 48, 100.
/Sh
l I�
GENERAL FUND ESTIMATED REVENUES
1978 Actual 1979 Budget Budget Officer
INCOME Revenues Revenues Tentative 1980 Preliminary Adopted
A2701 Refund Prior Year - Sever 47,523. -0- . 27,073
073
27, :
A2710 Refund Ins. Premiums -0- -O- _73 -0=
A3001 Per Capita 201,381. 180,000. 200,000.
200,000.
A3005 Mortgage Tax 98,227. 80,000. 90,000. 90,000.
A3803 Program for Aging 3, 573. 51000. 6,004 6, 504.
A3820 Youth Programs 9, 175 . 20,253. 13, 779. 13,779
A3897 Big Boom Rd. - State
Controot -0- -0- -0_
A4089 Other Aid 61. '0'
A4320 Crime Control (federal -0- -0-
Grant) 26, 290. 22,000. 37,000. 37,000.
TOTAL REVENUES 1,995,494. 1881,485 . 2 ,086, 333. 2,086, 833.
t
1
«.n.
GENERAL FUND ENTERPRISE - CEMETERY
1978 Actual 1979 Budget Budget Officer
C 8810 APPROPRIATIONS Expenditures Appropriations Tentative 1980 Preliminary Adopted
. 100 Personal Services 46,939 48,764. 50,305 .
.200 Equipuent 12 ,157. 11500. 1,500.
.410 Telephone 221. 270. 350.
.420 Insurance 1, 763. 1,800. 2,148.
.430 Utilities 231. 300. 291.
.440 Contractual 3,944. 6,000. 4,000.
.450 Fuel Oil 619. 900. 1,314.
C 9730.6 Debt Service Prin. -0- 2,400. -0-
C 9730.7 " Interest -0- 480. -0-
TOTAL 67,874. 62,414. 59,908.
C900 EMPLOYEE BXHXFITS
9010 .8 State Retirement 4,419. 4,450. 6,096.
9030.8 Social Security 2, 778. 3,000. 3,000.
9040.8 worker's Compensation 1,804. 2, 122. 3,727.
9050 .8 Unemploymeat Ins. -0- 700. 1,320.
9055.8 DBL -0- -0- 312.
9060.8 Nospitalisation 3,749. 4,550. 5.045.
TOTAL CEMETERY APPROPRIATIONS 80,624. 77,236. 79,406.
C2190 Sale of Cemetery Lots .10,266. 91000. 9,000.
C2192 Cemetery Service 12,934. 13,000. 13,000.
C2401 Interest 8,517. 8,500. 8,500.
C2701 Refund Prior Year Expense 847. -0- -0-
C2810 Gen. Fund Transfer 21, 782 . 42,000. 48_ ,908.
TOTAL ESTIMATED REVENUES 54, 346. 72, 500. 79,408.
HIGHWAY FUND APPROPRIATIONS 13.
1978 Actual 1979 Budget Budget Officer
REPAIRS & IMPROVEMENTS Expenditures Appropriations Tentative 1980 Preliminary Adopted
(Item 1)
DR 5110. 1 Personal Services 91,668. 100,000. 108,952.
DR 5110.440 Contractual 103,676. 30,000. 35,000.
DR 5110.461 Patching Mix 10,000. 13,000. 13,000.
DR 5110.462 Paving Materials 65,000. 119,000. 130,000.
TOTAL 270, 344. 262,000. 286,952.
EMPLOYEE BENEFITS
DR 9010..8 State Retirment 11,650. 11,850. 18,062.
F DR 9030.8 Social. Security 5,985. 6,200.
6,679,
DR 9040.8 Worker's Comp. 5,440. 6,681. 4,126.
DR 9050.8 Unemployment Ins. -O- 11500. 11500.
t' DR 9055 :8 DBL -0- -0- 750.
DR 9060.8 Hospitalization 9,099. 10,250. 14, 782.
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TOTAL 32, 174. 36,481. 45,899.
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TOTAL APPROPRIATIONS (ITEM 1) 302,518. 298,481. 332,851.
MACHINERY ITEM III
DM 5130.1 Personal Services 26,539. 28,250. 30,510.
{ DM 5130.2 Equipment 111,292 . 82,000. 98,000.
DM 5130.420 Insurance 16,612. 17, 100. 15,000.
DM 5130.440 Gen. Contractual 31,043. 31,250. 35,000.
� -'TOTAL 185,486. 158,600 . 178,510. '
EMPLOYEE BENEFITS
DM 9010.8 State Retirement 2,948. 2,550. 4,295-
_ DM 9030.8 Social Security 1,612. 1, 752. 1,891.
DM 9040.8 Worker's Comp. 1,659. 1,800. 1,898.
DM 9050.8 Unemployment Ins. -0- 500. 500.
DM 9055.8 DBL -0- -0- 198.
DM 9060.8 Hospitalization 1, 896. 2,200. 2 ,638.
TOTAL 8,115. 8,802.
11,420.
* 1978 Actual 1979 Budget Budget Officer
Expenses Appropriations Tentative 1980 Preliminary Adopted
DEBT SERVICE PRINCIPAL
ITEM III
.L` DM 9720.6 Statutory Bond 11, 367. 11, 367. -0-
DM 9730.6 Bond Ant. Note I4, 145. 14, 140. -0-
` DM 9740.6 Capital Note -0- -0- -0-
FTOTAL 25,512. 25,507. -0-
INTEREST
DM 9720.7 Statutory Bond 769. 513. -0-
DM 9730.7 Bond Ant. Note 1,097. 655 . -0-
DM 9740. 7 Capital Note -0- -0- -0-
TOTAL 1,866, 1,168.
TOTAL APPROPRIATIONS
ITEM III 220,979. 194,077. 189,930.
Miscellaneous (Brush a
Needs)
DS5140.440 Contractual 3,735. 4,000. 4,000.
, TOTAL 3,735. 4,000. 4,000.
SNOW REMOVAL ITEM IV
.-DS_ S142 ..1 Personal Services 105,824. 91,000. 99,000.
r. DS 5142.440 Contractual 17,034. 13,500. 18,000.
= DS 5412.461 Patching Mix 1,700. 3,000. 2 ,000.
=, DS 5142 .464 Salt 10,490. 12,000. 15,000.
TOTAL 135,048. 119,500. 134,000.
EMPLOYEE BENEFITS
DS 9010.8 Retirement 11,854 . 12,054. 14,991.
DS 9030.8 Social Security 5,461. 5,642. 6,058.
DS 9040.8 Worker's Comp. 3, 883. 5,018. 3,425 .
DS 9050. 8 Unemployment -0- 1,500. 1, 500.
DS 9055. 8 DBL -0- -0- 375.
DS 9060 .8 Hospitalization 9, 137. 10,250. 14, 782 .
TOTAL 30, 335. 34,464. 41, 131.
TOTAL APPROPRIATIONS ITEM IV 169, 118. 157,964. 179, 131
HIGHWAY FUNDS - ESTIMATED REVENUES
REPAIRS & IMPROVEMENTS (ITEM I)
1978 Actual 1979 Budget Budget Officer
ACCOUNTS REVENUES REVENUES TENTATIVE 1980 PRELIMINARY ADOPTED
Local Sources
DR 2300 Public Work Service -0- -0-
r DR 2401 Interest x Earnings 58. -0- -0-
DR 2810 Transfer from Gen. 222,381. 288,481 322, 851.
OR 3507 State Aid - Mileage
and Valuation Aid 10,034. 10,000. 10,000.
TOTAL ESTIMATED REVENUE 232,473. 298,481. 332,851.
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• HIGHWAY FUND ESTIMATED REVENUES
MACHINERY (ITEM III)
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TDCAL SOURCES
DM 2300 Public Work Service 15,794. -0- 10,000.
DM 2401 Interest i Earnings 697. -0- -0-
DM 2665 Sale of Rquipsent ;5,000. -0- -0-
DM 2701 Refund Prior Year Exp. 4,110. -0- -0-
DM 2810 Transfer from Gen. 169, 100. _194,077. 179,930.
TOTAL ESTIMATED RBVENUES 214, 701. 194,077. 189,930.
HIGHWAY FUND - ESTIMATED REVENUES
SNOW & MISCELLANEOUS (ITEM IV)
LOCAL SOURCES
DS 2300 Public Work Service 22,764 . 20,000. 20,000.
DS 2401 Interest & Earnings 121. 5,000. -0-
DS 2701 Refund Prior Year Exp. 2,479. -0- -0-
DS 281.0 Transfer from Gen. . 137_ ,275. 132,964. 159, 131.
TOTAL ESTIMATED REVENUES 162,639. 157,964.
179, 131.
1978 Actual 1979 Budget Budget Officer
ACCOUNTS REVENUES REVENUES TENTATIVE 1980 PRELIMINARY ADOPTED
DE 2401 Interest t Earnings 1,456. 600. 600.
s DE 2810 Transfer From Gen. 21,000. 21,000. 21,000.
DE 3521 State Aid 12,479. 14,400. 14, 400.
TOTAL 34,935. 36,000. 36,000.
t 1978 Actual 1979 Budget Budget Officer
EXPENDITURES APPROPRIATIONS TENTATIVE 1980
DONAVAN PLAN
DE 5150.1 Personal Services -0- 8, 784. 9,000.
DE 5150.4 Contractual 2,000. 27_216. 27,000.
TOTAL 2,000. 36,000. 36,000.
FEDERAL REVENUE SHARING APPROPRIATIONS
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ECF 1110.1 Justice -0- -0 19,178.
CF-1355.1 Assessor -0- 7,000. -0-
' CF 3120.1 Police 26,500. 26,500. 40,222.
iCF 5110.4 Highway Repairs 80,470. 96,500. 96,500.
`. CF 7310. 1 Youth Programs -0- -0- 2, 100.
TOTAL 106,970. 130,000. 158,000.
ESTIMATED REVENUES i UNEXPENDED BALANCE - REVENUE SHARING
' Cr 2401 Interest i Earnings 1,646. -0- -0-
CF 4001 Federal Revenue Sharing 114,441. 130,000. 158,000.
' ESTIMATED UNEXPENDED BALANCE 116,087. 130,000. 158,000.
JOINT BUS OPERATION APPROPRIATIONS
J2 5630.3 Capital Outlay -0- -0- 15, 543.
TOTAL -0- -0- 15, 543.
ESTIMATED REVENUES
J2-2810 - Transfer From General -0- -0- 15,543.
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JOINT ACTIVITY - QUEENSBURY/GLENS FALLS -
LANDFILL
1978 Actual 1979 Budget Budget Officer
ESTIMATED REVENUE REVENUE REVENUE TENTATIVE 1980 PRELIMINARY ADOPTED
J 2130 Refuse Fee 88,586. 165,668. 158,304.
J 2390 Share of Joint Activity -
Other Government Glens Falls 51,891. 67,500. 9,747.
J 2401 Interest 93. -0- -0-
J 2650 Sale of Scrap -0- -0- 600..
J 2701 Refund Prior Year Expense -0- -0- -0-
J 2762 CETA Title II J 12,871. -0- 10,554.
J 2810 Transfer from General -0- 45_000. 6, 198.
TOTAL REVBNVE 153,441. 278,168. 185,403.
1978 Actual 1979 Budget Budget Officer
ESTIMATED EXPENDITURES EXPENSES APPROPRIATIONS TENTATIVE 1980 PRELIMINARY ADOPTED
CETA - Title II J
J6220.100 Personal Services -0- -0- 6,988.
J6220.800 Employee Benefits -0- -0- 3,S66.
Landfill
J8160. 100 Personal Services 50,530. 75,239. 73,634.
.200 Equipment 59,667. -0- 6,000.
.410 -Telephone 588. 1, 200. 1,200.
.420 Insurance 186. 2,000. 2,000.
.430 Utilities -09? -0- 2,000.
. 440 Contractual 111,248. 84,350. 56,698.
.450 Fuel Oil 2,982. 3,000. 8,000.
Employee Benefits
9010.8 Retirement 6, 389.
9030.8 Social Security 4,703.
9040.8 Worker's Comp. 6,908.
9050 .8 Unemployment Ins . -0-
9055 .8 DBL ' 436 .
9060 .8 Hospitalization 4, 545 . 19, 879. 6,881.
Debt Service -0- 92,500.
TOTAL 229, 746 . 278, 168. 185,403.
/K-77
SL I FORT AMHERST - GARRISON ROAD LIGHTING DISTRICT
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1978 Actual 1979 Budget Budget Officer
CONTRACTUAL EXPENSE EXPENSES APPROPRIATIONS TENTATIVE 1980 PRELIMINARY ADOPTED
5182 .430 3_ , 178. 3,500. 4,250.
TOTAL 3, 178. 3,500. 4,250.
SL 2 CLEVERDALE LIGHTING DISTRICT
CONTRACTUAL EXPENSE
5182 .430 1, 109. 1,200. 1_380
TOTAL 1, 109. 1,200. 1,3807
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SL 3 PINEWOOD LIGHTING DISTRICT
CONTRACTUAL EXPENSE
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5182 .430 137. 160. 184.
TOTAL 137. 160. 184.
SL 4 SOUTH QUEENSBURY LIGHTING DISTRICT
CONTRACTUAL EXPENSE
5182 .430 9, 158. 10,000. 11_ 500
TOTAL 9, 158. 10,000. 11,500.
SL 5 WEST QUEENSBURY LIGHTING DISTRICT
CONTRACTUAL EXPENSE
5182 .430 9,627. 10,500. 12,075.
TOTAL 9,627. 10,500. 12,-�— 0-75 .
SL 6 QUEENSBURY LIGHTING DISTRICT
CONTRACTUAL EXPENSE
5182 .430 36,252 . 38,060. 43,769.
TOTAL 36,252 . 38,060 . 43----769
SF 1 QUEENSBURY FIRE PROTECTION DISTRICT
1978 Actual 1979 Budget Budget Officer
ACCOUNTS EXPENDITURES APPROPRIATIONS TENTATIVE 1980 PRELIMINARY ADOPTED
Payment on Fire Contracts
SF 3410.440 153,952. 156,000. 181,159.
Payment on Ambulance Cont.
SF 3410 .440 15, 300. 16,500. 20,000.
Insurance
SF 3410.420 15,446. 18,800. 20,680.
TOTAL 184,698. 191, 300. 221,839.
SF 1 QUEENSBURY FIRE PROTECTION DISTRICT
ESTIMATED REVENUES
Interest '
SF 2401 3, 176 . 3,000. 3,500.
TOTAL 3, 176. 3,000. 3,500.
SS 1 PERSHING-ASHLEY-COOLIDGE SEWER DISTRICT
1978 Actual 1979 Budget Budget Officer
ACCOUNTS EXPENDITURES APPROPRIATIONS TENTATIVE 1980 PRELIMINARY ADOPTED
Sewage Treatment Disposal
SS1-8130.440 1,550. 1,550. 1,950.
Sewage Treatment
SS1-8130.440 _839. 1,550 . l,_ 550_
TOTAL 1,939. 3, 100. 3,500.
SD 1 QUEENSBURY DRAINAGE
Drainage
SD 8540.400 Contractual -0- 500. 500.
TOTAL -0- 500. 500.
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Pershing/Ashley/Coolidge Sewer - This budget determines that 32.. property owners as shown on the
benefit assessment roll of the district, are equally benefited and that $1_950, to be raised
by taxes shall be levied as a benefit assessment in equal amount of $ 65_ each upon the
owners or real property within this district thereby benefited.
Reservoir Park - This budget determines that the 75_ property owners , as shown on the benefit assessment
roll of the district are equally benefited and that the $ 1.550_ to be raised by taxes shall be
levied as a benefit assessment in equal amounts of $ 62_ each upon the aL owners of real property
within the Reservoir District in exactly the same manner as was used in preparation of the 1978
assessment roll of said district.
Queensbury Drainage - This budget determines that the $ 500_ to be raised by taxes shall be levied
as a benefit assessment upon the real property within the district on a "front foot" basis and in the
same manner 'as was used in the preparation of the 197_j3 assessment roll of said district.
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SW 1 QUEENSBURY WATER DISTRICT
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1978 Actual 1979 Budget Budget OffiCer
ADMINISTRATION EXPENDITURES APPROPRIATIONS TENTATIVE 1980 PRELIMINARY ADOPTED
SW 8310. 100 Personal Services
.200 Equipment 24,281. 25,600. 35,074.410 Telephone _0_ 200. 200,3, 132 . 3,000. 4,500
.420 Insurance
.440 Contractual Gen. 10,524. 12,000. 19,200 4, 141. 8, 300. 7, 100'
—�-
TOTAL 42,078. 49,100. 66,074.
SOURCE OF POWER & SUPPLY
SW1 8320. 100 Personal Services 44, 163. 47,125. 71,508.
.200 Equipment -0- 800. 800
.430 Utilities 56,641. 581000. 66, 700.
.440 Contractual Gen. 11,350. 8,625 . 12, 70
.450 Fuel Oil 10, 775 . 12,000. 23,000.
TOTAL r 122,929. 126,550. 174, 708.
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PURIFICATION
SW1 8330. 100 Personal Services 12,072. 13,080. 14,250.
.200 Equipment -0- 2,625. 250.
.440 Contractual Gen. 15, 744. 23,550. 24,550.
- _ TOTAL, 27, 816. 39,255. 39,050.
TRANSMISSION & DISTRIBUTION
SW1 8340. 100 Personal Services 62, 139. 87,183. 102,522 .
.200 Equipment 12,414. 13,200. 15,200.
.400 Contractual1CgGapl�ta1 -0- 119,000. 193,969
.440 Contractual Gen. 89,686. 59,000. 60,000
TOTAL 1
164,239. 278, 383. 371,69
- SW 1 QUEENSBURY WATER DISTRICT
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1978 Actual 1979 Budget Budget Officer
EMPLOYEE BENEFITS EXPENDITURES APPROPRIATIONS TENTATIVE 1980 PRELIMINARY ADOPTED
9010.8 Retirement 21,098. 22,000. 26, 788.
9030 .8 Social Security 8,522. 10,500. 12, 721.
9040 .8 Wroker 's Comp. 51088. 6,550. 7,500.
9050.8 Unemployment Ins . -0- 3,500. 4,000.
9055 .8 DBL -0- -0- 1, 351.
9060 .8 Hospitalization 11,792. _11,000. 21,498.
TOTAL 46,500. 53,550. 73,858.
TOTAL OPERATING APPROP. 403,562. 546,838. 725,381.
Debt Service - Principal
9710.6 Serial Bond 220,000. 220,000. 220,000 .
9720.6 Statutory Bond 3,760. 3, 750. -0-
9730.6 Bond Anti . Note 18,924. —18,924. 18,924 .
TOTAL 242,684. 242,674. 238,924.
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Debt Service - Interest
} 9710. 7 Serial Bonds 464,950. 448,650. 432 , 350.
9720 .7 Statutory 305. 165. -0-
9730 .7 Bond Anti . Note 2,850, 2,228. 1,602 .
TOTAL 468,105. 451,043. 433,952 .
9710 .4 Fiscal Agent Fee 222. 225. 250 .
9995 .5 Repayment of Errors -0- -0- -0-
TOTAL • 222 . 225. 250.
TOTAL 1, 114,573. 1,240,780. 1, 398,507.
SW 1 QUEENSBURY WATER DISTRICT
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1978 Actual 1979 Budget Budget Officer
REVENUES REVENUES TENTATIVE 1980 PRELIMINARY ADOPTED
SW 2140 Metered Sales 270,271. 275,000. 275,000.
SW 2142 Unmetered Sales 32,965 . 25,000. 25,000.
SW 2144 Mater Connection 15,669. 8,000. 8,000.
SW 2148 interest z Penalties
on stater Rents 3,776. 2,500. 2,500.
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SW 2378 Mater Service - Other
Government -0- 10,000. 60,000.
SW 2401 Intlrest i Earnings 26,414. 20,000. 24,000. -
SW 2416 Rental -0- 500. 500.
SW 2650 Sale of Scrap 357. 400. 400.
SW 2660 Sale of Real Property r -0- -0- -0-
SW 2665 Sale of Equipment -0- -0- -0-
SW 2680 Insurance Recoveries 1,018. -0- 500.
Sw 2701 Ref. Prior Year Exp. 1,699. 1,000. 1,000.
SW 2770 Supervision 3, 852 . 3,650. 3,650.
SW12801 Interfund Reimbursement 8, 844. 4,000. 4,000.
TOTAL WATER DISTRICT
ESTIMATED WATER REVENUES 364,865 . 350,050. 404,550.
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SW 3 WEST GLENS FALLS WATER DISTRICT
1978 Actual 1979 Budget Budget Officer
Administration EXPENSES APPROPRIATIONS TENTATIVE 1980 PRELIMINARY ADOPTED
8310 .400 Contractual 3,000. 3,000. 3,000.
Source of Supply Power
& Pumping
8320 .400 Contractual 4,007. 8,000. 7,000.
Transmission & Distribution
8340 .400 Contractual 1,588. 3,000. 15,750.
TOTAL DISTRICT APPROPRIATIONS 81595. 14,000. 25,750.
SW 3 WEST GLENS FALLS WATER DISTRICT
REVENUES
Metered Sales 41
2140 512 . 300. 200.
Unmetered Sales
2148. 11, 138. 10,000. 10,000.
Interest & Penalties -0- -0- 200.
Interest r
2401 571. 200. 500.
TOTAL 12,221. 10,500. 10,900.
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SW 4 SHORE COLONY WATER DISTRICT APPROPRIATIONS
1978 Actual 1979 Budget Budget Officer
Administration EXPENSES APPROPRIATIONS TENTATIVE 1980 PRELIMINARY ADOPTED
8310.4 Contractual 11000. 1,000. 1,000.
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Power & Supply
8320 .4 Contractual 39 . 100. 100.
Purification
8330.4 Contractual -0- 25 . 25.
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Transmission & Dist.
8340.4 Contractual 514. 1,418. 3,567.
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TOTAL 1, 553. 2,543. 4,692 .
SW 4 SHORE COLONY WATER DISTRICT ESTIMATED
REVENUES
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Unmetered Sales
SW 4 2142 1, 725 . 1,725 . 1,725. y
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i Interest a Penalties
SW4 2248 14. -0- 10.
Iaterest SW4-2140 - -0- -0- 450. •,
. TOTAL 1, 739. 1,725 . 2,185.
` SW 4 WEST GLENS FALLS - EXT# 1
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EXPENDITURES
Debt Service
SWS 9710.6 525. 525 . 525.
.7 205 . 189 . 175 .
t TOTAL 730. 714. 700.
1�
1980
SCHEDULE OF SALARIES OF ELECTED AND TOWN OFFICIALS
(Article 8 of Town Law)
SUPERVISOR $ 12,000.00
i COUNCILMAN 4,000.00
COUNCILMAN 41000.00
COUNCILMAN 4,000.00
COUNCILMAN
4,000.00
TOWN CLERK 13,300.00
HIGHWAY SUPERINTENDENT 16,800.00
TOWN JUSTICE 81000.00
.TOWN JUSTICE 81000.00
DEPUTY SUPERVISOR 324.00
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