Loading...
1969-10-09 Mr. Allan West also complained of the debries which blows on his property from the Zayer Comples. Mr. West suggested a gate in the proposed dividing fence when same is constructed. Mr. Stecher voiced opposition to the gate due to the fact that same would encourage entrance and exit from the Zayer Complex. Mr. Irving Esner was granted the floor.Mr. Esner questioned the extensive burning of leaves in residential areas of the town. f Supervisor Solomon stated that the County Board of Supervisors 1 are considering the adoption of a fire code for the County of `- Warren at a later date. On motion the meeting adjourned. Respectfully submitted George C. Crannell Town Clerk Regular Meeting October 9, 1969 Present: Gerald B. Solomon Supervisor Lloyd Demboski Councilman John D.- Austin, Jr. Councilman Harold Robillard Councilman . Hammond Robertson, Jr. Councilman Attorney Harold W. Katz was also present. The meeting was called to order at 8:00 P.M. Supervisor Solomon greeted the following visitors: Florence McIlvaine Reporter, The Post Star Juliette Ellingsworth - Visitor Edward Waters - Visitor - LeRoy Phillips - Zoning Enforcement Officer Thedora K. Carlau - League of Women Voters Tony Daggett - RAdio-oStation WWSC Ruth Frasch Visitor Carl Garb - Superintendent of Highways Thomas K. Flaherty - Superintendent of Queensbury Wtr. Donald Chase - Visitor Pliney Tucker - Visitor Herbert Garrand - Visitor Jerry Greenberg- Visitor Mr. & Mrs. Thomas Quinn - Visitor The clerk announced the receipt of the notice of a public hearing on the Water Resources Commission on the approval of Extension #2 of the Queensbury Water District. The meeting will be held at 10:30 A.M. on November 4, 1969 at the Queensbury Town Office Building. The Building and Zoning Report was received and placed on file, also the monthly report of the Police Department was received and placed — on file. The monthly Highway report was received and placed on file. The monthly report of the Supervisor was received and placed on file. The total Reciepts for the month of September were $61,247.81. The total disbursements- as 11-sted were $84,357.49. Supervisor Solomon requested a voice from any persons present at this time. There was none. 290 RESOLUTION TO DISAPPROVE APPLICATION FOR PERMIT TO LOCATE MOBILE HOME IN THE TOWN OF QUEENSBURY RESOLUTION NO. 206, introduced by Mr. Demboski, seconded by Mr. Robillard WHEREAS, Leo Mayette of R.F.D. #3 Luzerne Road, Glens Falls, N. Y. has made application to this .Board for a permit to locate a Mobile Home at property situated at North side of Luzerne Road and owned by: Warren Burch, Sr. , R.F.D. #3 Luzerne Road, and WHEREAS, upon proper investigation it appears that the applicant has complied with all of the requirements ofrthe Ordinance Regulations relating to Mobile Homes in the Town of Queensbury, therefore be it RESOLVED, that there was no hardship shown on the original application, therefore be it further RESOLVED, that the application of Leo Mayette be and is hereby disapproved and that the Town Clerk is hereby directed to notify Leo Mayette of the decision of this Board. Duly adopted by the following vote: Ayes - Mr. Demboski, Mr. Austin, Mr. Robillard, Mr., Robertson and Mr. Robertson. Noes - None The Preliminary Budget for ,the year 1970 was read in its entirety by the clerk as follows: PRELIMINARY BUDGET FOR THE TOWN OF QUEENSBURY FOR THE YEAR 1970 GENERAL FUND - APPROPRIATIONS GENERAL GOVERNMENT Town Board Town Hall and Offices: A. Rentals, (Board room, offices, elections, ets.) $------------ B. Compensation of employees (Total before ded. ) 129100.00 C. Purchase of furniture & equipment 19200.00 D. Repairs, Light, heat, phone, and water 59800.00 E. Expenses 39800.00 Elections: A. Compensation of election officials (inc. Mileage 51700.00 B. Compensation of custodians of voting machines 500.00 C. Other expenses 640.00 D. Voting machines, purchase and repair 300.00 Insurance: A. Compensation insurance 12,000.00 B. Official Bonds and Undertakings 500.00 : C. Fire and Liability 1,500.00 D. Other (Incl. Health Insurance) 79500.00 Dues for mrmbership in Association of Towns 160.00 Printing and Advertising (all departments) 39000.00 Services of attorneys and expenses of litigation 3,000.00 Services of engineer and expenses 39700.00 Publicity fund 6,000.00 Employees Retirement System (Town Share) 13,435.00 Payment to State for Social Security (Town share) 14.000.00 Total Town Board. . . . . . . . . . . . . . . $949835.00 291 Supervisor a. Salary (Total before ded. ) $ 71-000.00 b. Compensation of employees -------- c. Office and other expenses 250.00 Total Supervisor $ 79250.00 Justice of the Peace a. Salaries (2) (Total before ded.)$ 8,000.0,0 b. Compensation of employees 800.00 c. Office & Other expenses 450.00 Total Justice of Peace $ 9,250.00 Councilman a. Salaries (4) (Total before ded. ) $ 90600.00 b. Office and Other Expense 400.00 Total Councilman $ 109000.00 Town Clerk a. Salary (Total before ded.) 59700.00 b. Compensation of employees 29000.00 c. Office and other expenses 100.00 Total Town Clerk $ 70800.00 34,300.00 Assessors a. Salaries (3) (Total before ded. )$10,600.00 b. Compensation of employees 19000.00 c. Office and other expenses 400.00 Total Assessors $ 129000.00 Receiver of Taxes and Assessments a. Salary (Total before ded.) $ 40900.00 b. Compensation of Employees 750.00 c. Office and Other Expenses 1,450.00 Total Receiver of Taxes $ 72100.00 Superintendent of Highways a. Salary (Total before ded. ) $ 89400.00 b. Salary Deputy Highway Supt. 7,200.00 c. Office & Other Expenses 100.00 Total Highway Supt. $ 15,700.00 Planning Board a. Compensation of employees $---------- b. Office & other expenses 300.00 Total Planning Board $ 300.00 Zoning Board a. Compensation of employees $---------- Office & Other expenses 300.00 Total Zoning Board $ 300.00 TOTAL - GENERAL GOVERNMENT. . . . . . . . . . . . . . . . . . . . . . . .$164,535.00 PUBLIC SAFETY Police, constables & Deputy Sheriffs a. Compensation (Total before ded. )$42,100.00 b. Mileage and other expense 71500.00 c. Purchase of equipment 1,400.00 Total Police $ 519000.00 292 Traffic a. Signs & Signals $132000.00 b. Highway lighting Total Traffic $13,000.00 - Dog Warden a. Compensation (Total before ded)_ $ 19000.00 b. Other Expense (fifi+C ` cbntrEtr Animal hospital) 12000.00 Total Dog Warden $ 2,000.00 - Building & Zoning Inspector' s Office a. Compensation (Total before Ded. ) $14,500.00 b. Other Office expense 500.00 Total Building & Zoning Inspectors' Office $15,000.00 TOTAL PUBLIC SAFETY. . . . . . . . . . . . . . . . . . . . . . . . . $ 810000.00 EDUCATION Town Historian a. Compensation (Total before Ded. ) $ 200.00 b. Other expenses 50.00 Total Town Historian $ 250.00 Town Library a. Mountainside Free Library $ 200.00 b. Crandall Library 14,000.00 Total Library $ 14,200.00 SANITATION i I Town Refuse Disposal Area a. Compensation of employees . (Total before ded. ) $109000.00 b. Other expenses 400.00 Total Sanitation $ 10,400.00 RECREATION Recreation a. Recreation Program $15 ,500.00 b. Patriotic Observances 200.00 Youth Agency a. Y E S Program $ 700.00 b. Beautification 29000.00 c. Youth Center 750.00 Total Recreation $ 193,150.00 ENTERPRISES Pine View Cemetery _ . _ - _ _ , _ . _ _ _ „ Cost of Improvements a. Improvements to PineView Cemetery $ 42000.00 b. New Equipment 2.000.00 Total Improvements $ 65,000.00 Maintenance a.- Personal Services $269400.00 b. Repairs to existing equip. 300.00 c. Gas & Oil for truck & equip. 400.00 d. Bond for Commissioner & Supt. 75.00 e. Miscellaneous 600.00 f. Heat, Light & Telephone 400.00 Total Maintenance 289175.00 293 Total Pine View Cemetery $3431175.00 Debt. Service $16,408.00 Total Debt Service $16,408.00 MISCELLANEOUS Veterans Organizations for rooms $ 400.00 Beautification Committee 300.00 Total Miscellaneous $ 700.00 $ 700.00 CONTINGENT PURPOSES Total for Contingent Purposes $ 50600.00 HEALTH FUND - APPROPRIATIONS Board of Health - a. Salary of Health Officer (Total before Ded.) $ 2.400.00 b. Other Health expenses 'Baby clinics) 1,200.00 Total Board of Health $ 39600.00 Registrar of Vital- Statistics a. Compensation (Total before Ded. ) $ 200.00 Total Registrar of Vit.Stat.) 200.00 TOTAL HEALTH FUND $ 32800.00 HIGHWAY FUND Highway Fund (Item I) - appropriations $130,500100 General repairs, including sluices & culverts Total General Repairs $130,500.00 ESTIMATED REVENUES State Aid $ 16,900.00 Other sources (Interest Income) 20200.00 Unexpended balance 2,000.00 Total Revenues $ 219M00.00 AMOUNT TO BE RAISED- BY TAX FOR HIGHWAY FUND ITEM I $ 1099400.00 Highway Fund (Item III)Appropriations Purchase of machinery, tools, and equip.$5,000.00 Repair of machinery, tools and equip. 199000.00 Redemption of Bonds, principal only 25,500.00 Interest on Notes- and Bonds 4,800.00 Total Appropriations $ 549300.00 ESTIMATED REVENUES - Rental of machinery, other municipalities $ 13.200.00 Total estimated revenues $ 13,200.00 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item III) $ 41,100.00 Snow and Miscellaneous Fund (Item IV) Approp. Removing obstructions caused by snow $40,000.00 Cutting and removing weeds and brush 2,000.00 Other miscellaneous expenses 3,000.00 Total Appropriations $ 459000.00 294 ESTIMATED REVENUES Miscellaneous revenues $169200.00 Enexpended balance 500.00 Total estimated revenues $ 16.700.00 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY (Item IV) $ 28,300.00 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY (Item III, IV) $ 692400.00 1 SUMMARY OF TOTAL TAXES TO BE RAISED - ALL FUNDS GENERAL FUND $ 183,918.00 HEALTH FUND 39800.00 HIGHWAY FUND (Item I) 1099400.00 HIGHWAY FUND (Item III, IV) 69,400.00 SPECIAL DISTRICTS (from separate schedules) QUEENSBURY FIRE PROTECTION DISTRICT $ 479600.00 PINEWOOD LIGHTING 80.00 CLEVERDALE LIGHTING 535.00 FT.AMHERST GARRISON ROAD LIGHTIN0 29025.00 SOUTH- QUEENSBURY LIGHTING 49573.00 WEST GLENS FALLS WATER DISTRICT EXT A 400.00 QUEENSBURY WATER DISTRICT 279063.00 SOUTH QUEENSBURY WATER DISTRICT 43.325.86 TOTAL - SPECIAL DISTRICTS $ 1269501.86 TOTAL - ALL FUNDS, Including Special Districts from separate schedule $ 502,493.86 GENERAL FUND ESTIMATED REVENUES (Anticipated) STATE AID Per Capita $ 769000.00 Mortgage Tax 409000.00 Youth Bureaus 49500.00 LICENSES & PERMITS Dog Licenses 39100.00 Other licenses & permits 49000.00 DEPART)OWAL EARNINGS Fees of Town Clerk 21500.00 Fees of Justice of- Peace 13,000.00 Fees of Tax Collector 11,500.00 Fees of Police 700.00 Fees of Cemeteries 149000.00 Enexpended Balance 3.200.00 TOTAL GENERAL FUND $ 1622500.00 GENERAL FUND - SUMMARY (Appropriated) GENERAL GOVERNMENT $ 1649535.00 PUBLIC SAFETY 810000.00 EDUCATION 149450.00 SANITATION 10,400.00 RECREATION 199150.00 ENTERPRISES 349175.00 DEBT SERVICE 169408.00 MISCELLANEOUS 700.00 CONTINGENT PURPOSES 5 .600.00 TOTAL GENERAL FUND $3469418.00 TOTAL ESTIMATED REVENUES - GENERAL FUND 162 500.00 AMOUNT TO BE RAISED BY TAXES FOR GENERAL FUND 1839918.00 295 QUEENSBURY FIRE PROTECTION DISTRICT EXPENDITURES Fire Protection contract-5 companies @ $9,000 $45,000.00 Ambulance contract-3 companies @ $1,000. 3,000.00 TOTAL EXPENDITURES $489000.00 REVENUES Unexpended balances $ 400.00 TOTAL REVENUES $ 400.00 AMOUNT TO BE RAISED FOR QUEENSBURY FIRE PROTECTION DISTRICT $47,600.00 PINEWOOD LIGHTING DISTRICT EXPENDITURES Maintenance Payment on contract $ 90.00 TOTAL EXPENDITURES $ 90.00 REVENUES Unexpended balance $ -10.00 TOTAL REVENUES AMOUNT TO BE RAISED FOR PINEWOOD LIGHT DIST. $ 80.00 CLEVERDALE LIGHTING DISTRICT EXPENDITURES Maintenance Payment on contract $ 535.00 TOTAL EXPENDITURES $ 535.00 REVENUES Unexpended balance $ --------- AMOUNT TO BE RAISED FOR CLEVERDALE LIGHT DIST. $ 535.00 FORT AMHERST GARRISON ROAD LIGHTING DISTRICT EXPENDITURES Maintenance - Payment on contract $ 22025.00 TOTAL EXPENDITURES $ 29025.00 REVENUES Unexpended balance $--------- AMOUNT TO BE RAISED FOR FORT AMHERST GARRISON ROAD LIGHTING DISTRICT $ 22025.00 SOUTH QUEENSBURY LIGHTING DISTRICT EXPENDITURES Maintenance Payment on contract $ 5,173.00 TOTAL EXPENDITURES $ 52173.00 REVENUES Unexpended balance $ 600.00 AMOUNT TO BE RAISED FOR SOUTH QUEENSBURY LGHT. DIST. $ 49573.00 296 WEST GLENS FALLS WATER DISTRICT EXPENDITURES Cost of Improvement Construction of improvement $109500.00 TOTAL Maintenance Refunds & Miscellaneous $ 100.00 Town Supervision 700.00 Repairs 1#900.00 Purchase of water 59000.00 Installation of meters & services 150.00 TOTAL $ 61950.00 TOTAL EXPENDITURES $179450.00 REVENUES Water rents 49000.00 Interest Income 450.00 Unexpended Balance 131,000.00 $17,450.00 AMOUNT TO BE RAISED FOR WEST GLENS FALLS WATER DISTRICT NONE WEST GLENS FALLS WATER DISTRICT EXTENSION #1 BOND ACCOUNT EXPENDITURES Cost of Improvements: Bond principal $ 525.00 Bond Interest 330.75 TOTAL $ 855.75 REVENUES Unexpended balance $ 455.75 TOTAL REVENUES $ -455.75 AMOUNT TO BE RAISED BY TAXES $ 400.00 SHORE COLONY WATER DISTRICT EXPENDITURES Maintenance Chlorination Supplies $ 30.00 Power and Light 90.00 Town supervision 500.00 Repairs 19100.00 Purchase & Installation of meters 180.00 ah8 services TOTAL EXPENDITURES $ 19900.00 REVENUES -Water Rents $ 760.00 Installation of meters 200.00 TOTAL UNEXPENDED BALANCE 940.00 TOTAL REVENUES 1,900.00 AMOUNT TO BE RAISED FOR SHORE COLONY WATER DISTRICT NONE PRELIMINARY BUDGET FOR QUEENSBURY WATER DISTRICT Cost of Improvement: Transfer to Bond Account $ 58,600.00 TOTAL $58,600.00 Maintenance Personal service $ 359000.00 Office & Other expenses (itemize) Printing, Postage-supplies 200.00 Maintenance of hydrants 1,000.00 Refund & Miscellaneous expense 500.00 Purchase of materials for repair and maintenance 3,000.00 Materials for water connection 4,000.00 Repairs 49000.00 Power and light and phone 60300.00 Maintenance of equipment 2,000.00 Purchase of water 600.00 Purchase of equipment 31000.00 Purchase and installation of meters and services 31000.00 Operation of Plant (pumping station) 69000.00 Machinery Account $ 4,300.00 TOTAL $72,900.00 TOTAL EXPENDITURES $ 131,500.00 REVENUES Water rents $ 769700.00 South Queensbury Water District $ 752200000 Industrial sale of water 9,000.00 Sale and installation of meters and services 59000.00 Supervision of Shore Colony 500.00 Supervision of West Glens Falls 700.00 Miscellaneous 600.00 South Queensbury Supervision 19500.00 Unexpended balance 4,337.00 TOTAL REVENUES $103,537.00 AMOUNT TO BE RAISED BY TAXES $ 27,963.00 QUEENSBURY WATER DISTRICT BOND ACCOUNT EXPENDITURES Cost of Improvement Bond principal--$5,000.-15,000. $7,400.----and 1,300 $ 28,700.00 Bond interest $43. 75 - 15,312.50 120321.00 - 29223.00 29,900.00 TOTAL $ 58,600.25 TOTAL EXPENDITURES $ 582600.25 Estimated Revenues Transfer from Queensbury Water Dist. $ 58,600.25 TOTAL REVENUES $ 58.600.25 AMOUNT TO BE RAISED FOR QUEENSBURY WATER DISTRICT BOND ACCOUNT NONE 298 SOUTH QUEENSBURY WATER DISTRICT EXPENDITURES Cost of Improvement Transfer to Bond Account $189275.86 Interest 26,550.00 TOTAL $449825.86 Maintenance Town supervisor 1,500.00 Repairs 500.00 Purchase of water 14,200.00 TOTAL $169200.00 TOTAL EXPENDITURES $61,025.86 REVENUES Water rents $149500.00 Sale and installation of meters and services 19200.00 Miscellaneous revenues including interest earned 2,000.00 TOTAL REVENUES $17,700.00 AMOUNT TO BE RAISED FOR SOUTH QUEENS- BURY WATER DIST. $43,325.86 SOUTH QUEENSBURY WATER DISTRICT BOND ACCOUNT EXPENDITURES Cost of Improvement Bond principal $ 18,275.86 Bond Interest 26,550.00 TOTAL $ 442825.86 TOTAL EXPENDITURES $440825.86 REVENUES Transfer So. Queensbury Water Dist. $ 44,825.86 TOTAL REVENUES $44,825.86 AMOUNT TO BE RAISED FOR SO. QUEENSBURY WATER DIST. BOND ACCOUNT NONE BUDGET (Special Benefit Districts) PERSHING-ASHLEY-COOLIDGE SEWER DISTRICT $ 19500.00 PERSHING-ASHLEY-COOLIDGE SEWER DISTRICT EXTENSION # 4 324.00 RESERVOIR PARK SEWER DISTRICT 11250.00 QUEENSBURY DRAINAGE DISTRICT 6,400.00 TOTAL $ 91474.00 PERSHING ASHLEY COOLIDGE SEWER DISTRICT EXPENDITURES Maintenance Payments on cnntract $ 19500.00 Repairs 730.00 TOTAL $ 2,230.00 TOTAL EXPENDITURES $29230.00 REVENUES Unexpended balance $ 730.00 TOTAL REVENUES $ 730.00 AMOUNT TO BE RAISED FOR PERSHING ASHLEY COOLIDGE SEWER DISTRICT $13,500.00 299 Dated : This budget, if adopted, determined that the 30 property owners,as shown nn the benefit assessment roll of the district, are equally benefited and that the $1500. to be raised by taxes shall be levied as a benefit assessment in equal amounts of $50.00 each, upon the 30 owners of real property, within the Pershing-Ashley-Coolidge Sewer District thereby benefited. PERSHING-ASHLEY-COOLIDGE SEWER EXT. # 4 DISTRICT BOND ACCOUNT EXPENDITURES Cost of Improvement Bond principal $ 270.00 Bond interest 54.00 TOTAL 324.00 TOTAL EXPENDITURES $ 324.00 REVENUES Estimated revenues NONE TOTAL REVENUES NONE AMOUNT TO BE RAISED FOR PERSHING- ASHLEY-COOLIDGE SEWER EXT. #4 Bond Acct. $ 325.00 This budget, if adopted, determined that the 9 property owners, as shown on the benefit assessment roll of the district, are equally benefited and that the $324.00 to be raised by taxes shall be levied as a benefit assessment in equal amounts of $36.00 each, upon the nine owners- of- real property within the Extension #4 of the Pershing-Ashley- Coolidge Sewer District in exactly the same manner as was used in the preparation of the 1969 assessment roll of said district. RESERVOIR PARK SEWER DISTRICT EXPENDITURES Cost of Improvement Bond principal $ 800.00 Bond interest 104.00 TOTAL 904.00 Maintenance Supervision $ 70.00 Repair & Upkeep 19050.00 Electric Service 226.00 TOTAL $19346.00 TOTAL EXPENDITURES $ 2,250.00 REVENUES Unexpended balance $ 1,000.00 AMOUNT TO BE RAISED FOR RESERVOIR PARK SEWER DISTRICT $ 19250.00 This budget, if adopted, determines that the 25 property owners, as shown on the benefit assessment roll of the district, are equally benefited and that the $1,250.00 to be raised by taxes shall be levied as a benefit assessment in equal amounts of $50.00 each, upon the 25 owners of real property within the Reservoir Park Sewer District in exactly the same manner as was used in preparation of the 1969 assessment roll of said district. Soo 2UEENSBURY DRAINAGE DISTRICT EXPENDITURES Cost of Improvement Bond Principal $ 5 ,000.00 Bond Interest 1,050.00 TOTAL $ 6,050.00 Maintenance Other expenses $ 350.00 TOTAL EXPENDITURES $60400.00 REVENUES Estimated Revenues NONE TOTAL REVENUES NONE AMOUNT TO BE RAISED FOR QUEENSBURY DRAINAGE DISTRICT $6,400.00 This budget, if adopted, determines that the $6,400.00 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 1969 assessment roll of said district. Supervisor Solomon discussed the fact that there will be no raise in the Town Tax Rate for the year 1970. The following statement was read by the Supervisor. . . . . . .NO TAX RATE INCREASE FOR QUEENSBURY TAXPAYERS . . . . . . A review of the preliminary budget for 1970 indicated that the Town of Queensbury will not have a tax rate increase for next year in spite of a loss of over 5,000 in State Aid and a $20,000.00 increase in the Police budget. The 1969 tax rate was $10. 73 per thousand of assessed valuation and the new 1970 tax rate will be the same, pending compilation of Veterans and Old age tax exemptions. Highlights of the preliminary budget include an increase of over 60% in the Police budget including two (2) more full time road patrolmen, a 15% increase in the Recreation budget for an expanded program and a 20% increase for fire protection to underwrite contracts with the 5 fire companies. A significant factor in being able to hold the line on tax in- creases the past two years, has been the tremendous growth taking place in the town--mostly in industrial and commercial tax base. The Town of Queensbury now far surpasses the City Of Glens Falls in tax base and now represents over 40% of the entire value of Warren County. Building permits issued on industrial and commercial property not yet completed indicates that next years growth should again help to deter rising taxes in the Town of Queensbury. Councilman Robertson discussed the proposed Budget. Mr. Robertson stated that salaries for elected officials has remained the same as the year 1969. The proposed change in salary for the Supervisor was discussed by Councilman Robertson. Supervisor Solomon discussed the planned appropriation of $13,000.00 for the year 1970 for the City of Glens Falls - Crandall Library. 301 Councilman Robertson stated that, due to rising costs in handling the library operation, the Town Board is planning to increase the proposed appropriation to $14,000.00 for the Library in the year 1970. Mr. Herbert Garrand was granted the floor. Mr. Garrand urged that the present town tax- rate be held stable for year 1970 Councilman Demboski discussed the fact that the budget has been reduced as mush as seems possible at this time. Mrs. Thomas Quinn commended the Town Board for a budget which will keep town taxes down to normal. RESOLUTION NO. 207, Introduced by Mr. Solomon, seconded by Mr. Demboski. RESOLVED, that this Town Board does hereby prepare and approve as the preliminary budget of this Town for the fiscal year beginning on the 1st day of January, 1970, the itemized state- ment of estimated revenues and expenditures hereto attached and made a part of this resolution,- and be it FURTHER RESOLVED, that such preliminary budget 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 8:00 o'clock P.M. on the 6th day of November, 1969, at the Queensbury Town Office Building for the purpose of holding a public hearing upon such preliminary budget, 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 substantially the following form: Duly adopted by the following vote: Ayes - Mr. Demboski, Mr. Austin, Mr. Robillard, Mr. Robertson and Mr. Solomon. Noes - None NOTICE OF HEARING ON PRELIMINARY BUDGET FOR TAT OF QUEENSBURY FOR THE YEAR 1970 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, 1970, has been completed and filed in the office of the Town Clerk of said Town at the Queensbury Town Office Building in 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 thereon at 8:00 o'clock P.M. on the 6th day — of November, 1969, and that at such hearing any person may be heard in favor of or against the preliminary budget as compiled or 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 $7,000.00 Councilmen (each) $2.400.00 Town Clerk $5.700.00 Supt, of Highways $8,400.00 By order of the Town Board George C. Crannell Dated: October 9, 1969. Town Clerk Councilman Austin, spoke in a manner to urge participation of the public in the future handling of Town affairs. RESOLUTION NO. 2089 Introduced by Mr. Robillard, seconded by Mr. Solomon. RESOLVED, that the Audit of Claims as listed in Abstract #69-10 numbered #1078 through #1189 inclusive and totaling $20,085.68 is hereby approved. Duly adopted by the following vote : Ayes - Mr. Demboski, Mr. Austin, Mr. Robillard, Mr. Robertson and Mr. Solomon. Noes - None On motion the meeting adjourned. Respectfully submitted George C. Crannell Town Clerk Regular Meeting October 23, 1969 Present: Gerald B. Solomon - Supervisor Lloyd Demboski - Councilman John D. Austin, Jr. - Councilman Harold Robillard - Councilman Absent: Hammond Robertson, Jr. - Councilman Attorney Harold W. Katz was also present. The meeting was called to order at 8:00 P.M. The following visitors were greeted by the Supervisor: Dr. Byron C. Howe - Visitor Pliney Tucker - Visitor Irvin Dean - Reporter, The Post Star Theodora Sarlau - League of Women Voters Tony Daggett - Radio Station WWSC Mr. & Mrs. Stering Akins - Visitors Carl Garb - Superintendent of Highways Harold Rathbun - Visitor The Town Clerk presented the following applications for permits under the Town of ,Queensbury Mobile Home Ordinance. Chris DrellQs - Application for Mobile Home Court Robert Henry Manr"y - Section 4 - 7B Martin W. Nelson - Section 4 - 7B