1967-11-09 814
RESOLVED, that any employee whose position is abolished or whose
employment is terminated for other than cause shall be entitled-
upon the termination of employment for unused vacation to which_
such employee would have been entitled in that year if employment
has been continued, but under no circum8tances shall an employee be
compensated for unused sick leave, and be it further
RESOLVED, that this resolution shall take effect immediately and
shall apply retroactively, so that all employees of the Town of
Queensbury are entitled to the above benefits based upon their
present length of service. o
Duly adopted by the following vote: --
Ayes Mr. Beaty, Mr. Turner, Mr. Lampson, Mr. Robertson and Mr. Webster
Noes - None
On motion the meeting adjourned.
Respectfully submitted
George C. Crannell
Town Clerk
Regular Meeting November 9, 1967
Present:
John 0. Webster Supervisor
°N. Harwood Beaty Councilman
Theodore Turner Councilman
Curtis Lampson Councilman
Hammond Robertson, Jr. Councilman
The meeting was called to order by the Supervisor at 8:00 p.m.
Supervisor Webster greeted the following visitors:
Florence Mcllvaine - Reporter, The Post Star
Lloyd Demb#oski - Councilman - Elect
Gerald Solomon - Supervisor Elect
Bernard J. Codner - Superintendent of Highways
LeRoy Phillips - Chief of Police
Supervisor Webster announced the opening of the public hearing on
the Preliminary Budget for the year 1968.
Proof of publication was presented by the clerk.
The notice as publiched twice in the Glens Falls Times and the Post
Star was read by the clerk.
Councilman Rlect Dembroski discussed items in Item #1 of the Highway
Budget as presented.
Thomas K. Flaherty -Superintendent of Queensbury Water visited the
meeting at this time.
-With no further questions on the budget the public hearing was
closed at 8:15 p.m.
The minutes of the meeting of November 2, 1967 were approved.
Carried unanimously.
The clerk read a notice of action to do with Route 9 - Aviation Road
by the Department of Transportation.
The monthly -reports of the Zoning and Building Inspector and the
Chief of Police were received and placed on file.
81
The Highway Financial Report for the month of October to date was
received and placed on file.
The Supervisors Financial Report for the month of October was
received and placed on file. - ,The total disbursements for the
month were $75,598.59. The total receipts for the month were
$1339244.67.
The following resolutions were adopted following presentation by the
clerk, of the original applications for Mobile Home Permits in
different locations within the town.
RESOLUTION TO DISAPPROVE APPLICATION FOR MOBILE HOME PERMIT
RESOLUTION NO. 226, Introduced by Mr. Robertson, seconded by Mr. Beaty.
WHEREAS, Mr. & Mrs. Frank Ra,jkowski of R.F.D. #1 Gansvoort, New York,
have 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 locate a mobile home outside
of a duly licensed mobile home court at property situated at
21 Homer Avenue, Glens Falls, New York, and
WHEREAS, it is hereby determined that the facts presented in said
application are not sufficient to authorize the issuance of the
permit requested by said application, for the following reason:
There was no indication of_hardship ,shown on the original application,
therefore be it
RESOLVED, that pursuant to the provisions of the above mentioned
ordinance,the application of Mr. & Mrs. Frank Rajkowski of R.F.D. #1
Gansvoort, New York, to locate ,a mobile home outside of a duly
licensed mobile home court at property situated at 21 Homer Avenue,
Glens Falls, New York is hereby disapproved, and that the Town Clerk
is hereby directed to advise Mr. & Mrs, Frank Ra,jkowski of the
decision of this board.
Duly adopted by the following vote:
Ayes - Mr. Beaty, Mr, Turner, Mr. Lampson, Mr. Robertson and Mr. Webster
Noes - None
RESOLUTION TO AUTHORIZE PUBLIC HEARING
RESOLUTION NO. 227, Introduced by Mr. Robertson, seconded by Mr. Beaty.
WHEREAS, Stanley Robinson of R.F.D. #3 Burch Road, Glens Falls, N. Y. ,
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 locate a mobile home outside
of a duly licensed mobile home court at property situated R.F.D. #3
Burch Road, Glens Falls, N. Y. , and
WHEREAS, it is hereby determined that said application complies with
the requirements of said ordinance, and
AHEVAS, it is hereby determined that the facts presented .in said
application are sufficient to justify further consideration by this
board, therefore be it
RESOLVED, that pursuant to the provisions of the above mentioned
ordinance, the town board shall conduct a public hearing on sAAd
application on November 30, 1967, at 8:00 p.m. in the Queensbury
Town Office Building, Bay Road, and that the Town Clerk is hereby
authorized and directed to give proper notice of said public hearing
in accordance with the provisions of said ordinance.
Duly adopted by the following vote:
�ess = Nome Beaty, Mr. Turner, Mr. Lampson, Mr. Robertson and Mr. Webster
t71_V
RESOLUTION TO AUTHORIZE PUBLIC HEARING
RESOLUTION NO. 228, Introduced by Mr. Robertson, seconded by Mr. Beaty.
WKEREAS;.OMrs. Eleanor Burt of Ohio Ave. , ,West Glens Falls, N. Y. ,
has made application in accordance with paragraph .2 tc) 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 locate a mobile home
outside of a duly licensed mobile home court at property situated
R.F.D. #2 Corinth Road, West Glens Falls, N. Y„ and
WHEREAS, it is hereby determined that said application complies with
the requirements of said ordinance, and
WHEREAS, it is hereby determined that the facts presented in said
application are sufficient to justify further consideration by this
board, therefore be it
RESOLVED, that pursuant to the provisions of the above mentioned
ordinance, the town board shall conduct a public hearing on said
application on November 30, 1967, at 8:00 p.m. in the Queensbury
Town Office Building, Bay Road, and that the Town Clerk is hereby
authorized and directed to give proper notice of said public hearing
in accordance with the provisions of said ordinance.
Duly adopted by the following vote:
Ayes- Mr. Beaty, Mr. Turner, Mr. Lampson, Mr. Robertson and Mr; Webster
Noes - None
RESOLUTION TO AUTHORIZE PUBLIC HEARING
RESOLUTION NO. 229, Introduced by Mr. Robertson, seconded -by Mr-. Beaty
WHEREAS, Charles Howe of 88 Glensood Avenue, Glens Falls, N. Y. ,
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 locate a mobile home
outside of a duly licensed mobile home court at property situated
off the, West end of Reardon Road, and
WHEREAS, it is hereby determined that said application complies with
the requirements of said ordinance, and
4,
WHEREAS, it is hereby determined that the facts presented in said
application are sufficient to justify further consideration -by this
board, therefore be it
RESOLVED, that pursuant to the provisions of the above mentioned
ordinance, the town board shall conduct a -public hearing -,on said
application on November 30, 1967, at 8:00 p.m. in the Queensbury
Town Office Building, Bay Road, and that .the Town Clerk is hereby
authorized and directed to give proper notice of said public hearing
in accordance with the provisions of said ordinance.
Duly adopted by the following vote:
Ayes - Mr. Beaty, Mr. Turner, Mr. Lampson, Mr. Robertson and Mr. Webster
Noes - None
817
RESOLUTION TO AUTHORIZE PUBLIC HEARING
RESOLUTION N0. 230, Introduced by Mr. Robertson, seconded by Mr. Beaty.
WHEREAS, Griffin A. Brooks of Oneonta. -New York 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 locate a mobile home outside of a duly
licensed mobile home court at property situated Route 9 "Aileens
Xmas Hopi se", and
WHEREAS, it is hereby determined that said application complies with
the requirements of said ordinance, and
WHEREAS, it is hereby determined that the facts presented in said
application are sufficient to justify further consideration by this
board, therefore be it
RESOLVED, that pursuant to the provisions of the above mentioned
ordinance, the town board shall conduct a public hearing -on said
application on November 30, 1967, at 8:00 p.m. in the Queensbury
Town Office Building, Bay Road, and that the Town Clerk is hereby
authorized and directed to give proper notice of said public ,
hearing in accordance with the provisions of said ordinance.
Duly adopted by the following vote:
Ayes - Mr. Beaty, Mr. Turner, Mr. Lampson, Mr. Robertson and Mr. Webster.
Noes - 'None
RESOLUTION N0. 231, Introduced by Mr. Beaty, seconded by Mr. Turner.
WHEREAS, the ddte of the second regular meeting of the Town Board
for the month of November, 1967 falls on a legal holiday,
Thanksgiving Day, and
WHEREAS, the regular board meeting will not be held on Thanksgiving Day,
therefore be it
RESOLVED, that the fourth meeting date for the month of November, 1967
will be held on November 30, 1967 at 8:00 p.m.
Duly adopted-by the following vote
Ayes Mr. Beaty, Mr. Turner, Mr Lampson, Mr. Robertson and Mr. Webster
Noes - None
RESOLUTION TO AUTHORIZE APPROPRIATIONS
RESOLUTION NO. 232, Introduced by Mr. Turner, seconded by Mr. Robertson.
WHEREAS, this board has deemed it adviseable to erect a storage
building on the Town Office Building site for storage of materials ets. ,
therefore be it
RESOLVED, that the sum of $1500.00 be and the same it hereby transferred
from the contingent fund to an appropriation for Capital Improvements.
Duly adopted by the following vote:
Ayes - Mr. Beaty, Mr. Turner, Mr. Lampson, Mr. Robertson and Mr. Webster
Noes - None
RESOLUTION TO PAY BACK WAGES
RESOLUTION NO. -3, Introduced by Mr. Robertson,-seconded by Mr.
Lampson.
WHEREAS, Kenneth Rich was employed by the Queensbury Water Depart-
ment of the Town of Queensbury at the time of his death on May 24,
1967 and
WHEREAS, Kenneth Rich had wages due him for 56k hours @ $1.70 per
hour, therefore be it
RESOLVED, that the Supervisor be and he hereby is authorized to —'
pay to the Executor of the Estate of Kenneth Rich, deceased, the
sum of $96.05, as the wages due said Kenneth Rich at the time of
his death.
Duly adopted by the following vote:
Ayes - Mr. Beaty, Mr. Turner, Mr. Lampson, Mr. Robertson and
Mr. Webster.
Noes - None
RESOLUTION OF TOWN BOARD ADOPTING ANNUAL
BUDGET WITHOUR AMENDMENT
RESOLUTION N0. 234, Introduced by'Mr. Beaty, seconded by'Mr. PTurner.
WHEREAS, THIS Town Board has met at the time and place specified
in the notice of public hearing on the preliminary budget and
heard all persons desiring to be heard thereon; now, therefore be it
RESOLVED, that this Town Board does hereby adopt such preliminary
budget as orig#ally compiiiEd, as the annual budget of this Town
for the fiscal year beginning on the 1st day of January, 1968,
and that such budget as so adopted be entered in detail in -the
minutes of the proceedingsof this Town Board, and be it
FURTHER RESOLVED, that the Town Clerk of this Town shall prepare
and certify, in duplicate, copies of said annual budget as
adopted by this Town Board, together with the estimates, if any,
adopted pursuant to section 202-a, subd. 2, of the Town Law and
deliver one copy thereof to the Supervisor of"this Town to be
presented by him to the Board of Supervisors of this County.
Duly adopted by the following vote:
Ayes - Mr. Beaty, Mr. Turner, "Mr. Lampson, Mr. Robertson and
Mr. Webster
Noes - None
310
ANNUAL BUDGET
FOR THE TOWN OF QUEENSBURY
FOR THE YEAR 1968
GENERAL FUND - APPROPRIATIONS
GENERAL GOVERNMENT
Town Board
Town hall and Offices: -
a. Rentals (Board Room, Offices, Elections, eta.) $------------
b. Compensation of employees (Total before deductions) 7,500.00
c. Purchase of furniture and equipment 19000.00
d. Repairs, light,- heat, telephone and water 41,500.00
e. Other expenses .: 39000..00
Elections:
a. Compensation of election officials (Incl. mileage) 40500.00
b. Compensation of custodians of Voting machines 280.00
c. Other expenses - 300.00
d. Voting machines, purchase and repair 50.00
Insurance:
-a. Compensation insurance 149000.00
b. Official Bonds and Undertakings 500.00
c. Fire and Liability 29000.00
d. Other (ineT. Rewlth Insurance) 5,000.00
Dues for membership in.Association of Towns 160.00
Printing and advertising (all departments) 4,000.00
Services of attorneys and expenses of litigation 19000.00
Services of engineer and expenses 3,500,00
Publicity fund - 69500.00
Employees Retirement System (Town share) 179500.000
Payment to State -for Social Security (Town share) 10.000.00
_ Total Town Board $ 859290.00
Supervisor
a. Salary (Total before deductions) $69000.00
b. Compensation of employees --------
c. Office and other expenses 300.00
Total Supervisor $ 60300.00
Justice of the Peace
a. -Salaries (2) (Total before deduction) $84900.00
b. Compensation of employees 800.00
c. Office & Other Expenses 650.00
Total Justice of Peace $ 99450.00
Councilman
a. Salaries (4) (Total before deductions) $9,600.00
b. Office and Other Expenses 600.00
Total Councilman $ 10,200.00
Town Clerk
a. - Salary (Total before deductions) $50700.00
b. Compensation of employees 19400.00
c. Office and other expenses 300.00
Total Town Clerk $ 7.400.00
$ 339350.00
820
GENERAL FUND - APPROPRIATIONS
GENERAL GOVERNMENT (continued)
Amount carried forward $339350.00
Assessors
a. Salaries (3) (Total before deductions) $9,-000.00
b. Compensation of employees --------
c. Office and other expenses 600.00
Total Assessors 9,600.00 $ 9,600.00
Receiver of Taxes and Assessments
a., Salary (Total before deductions) $49500.00
b.. Compensation of Employees 11,200.00 -
c � Office and other expenses 1 200 00
Total Receiver of Taxes & Assessments $ 6,900.00 $ 6,960.00
Superintendent of Highways
a., Salary (Total before deductions) $7,200.00
b., Compensation of employees(Dept.Hwy.Supt.) 61,000.00
c. Office and other expenses 200.00
Total Highway Superintendent $13,400.00 $139400.00
Planning Board
a.. Compensation of employees --------
b.. Office and other expenses $_.00
Total Planning Board $ 500.00
Zoning Board
a. Compensation of employees --------
b. Office and other expenses $ 500.00
Total Zoning Board $ 500.00 $ 500.00
TOTAL - GENERAL GOVERNMENT $1499540.00
PUBLIC SAFETY
Police, constables .& Deputy Sheriffs
a. Compensation (Total before deductions) $109000.00
b. Mileage and other expenses 19700.00
c. Purchase of equipment 300.00
Total Police,Constables &Deputies $129000.00 $ 129000.00
Traffic o
a. Signs & Signals
b. Highway lighting $12.000.00
Total Traffic $ 129000.00
Dog Warden
a. Compensation (Total before deductions) $ 700.00
b. Other expenses (Incl.Contract Glens Falls
Animal Hospital) 1.000.00
Total Dog Warden- 19700400 $ 19700.00
a
Building Inspector, -...+
a. Compensation (Total before deductions) $ 19800.00
b. Office expenses 300.00
Total Building Inspector 2,100.00 $ 2.100.00
TOTAL - PUBLIC SAFETY $ 279800.00
EDUCATION
Town Historian:
a. Compensation (Total before deduction) $ 200.00
b, Other expenses 50.00
Total Town Historian $ 250.00
Town Library
a. Mountainside Free Library $ 200.00
b. Crandall Library 12 :800.00 2
Total Library $12,x+00.00
SANITATION
Town Refuse Disposal Area
a. Compensation of employees (Total before -
deduction) $100000.00
b. Other expenses 400.00
Total Sanitation $10,400.00
RECREATION
Recreation:
a. Recreation Program $129710.00
b. Patriotic Observances 200.00
Total Recreation $12,910.00-
Youth Agency a
a. YES Program $ 12000.00
b. Beautification_ 4,000.00
,Total Youth Agency $ 5,000.00
TOTAL RECREATION $17.910.00
ENTERPRISES
Pine View Cemetery
Cost of Improvements
a. Improvements to PineView Cemetery $ 3,900.00
b. New Equipment - (Snowblower) 800.00
c. New Metal.Storage Building 300.00
Total Improvements $ 59000.00
Maintenance
a. Personal Services (Frank Scoville increase
of $300.00) $199750.00
b. Repairs to existing equipment 300.00
c. Gas & Oil for truck & equipment 300.00
d. Bond for Commissioner & Supt. 35.00
e. Miscellaneous - 400.00
f. Heat, Light & Telephone 500.00
Total Maintenance $ 21.285.00
TOTAL PINE VIEW CEMETERY $ 26,285.00
MISCELLANEOUS
Veterans Organizations for rooms $ 400.00
Beautification Committee 300.00
Total Miscellaneous $ 700.00
CONTINGENT PURPOSES
TOTAL FOR CONTINGENT PURPOSES $ 69000.00
822
HEALTH FUND - APPROPRIATIONS
Board of Health
a. Salary of Health Officer (Total before
deductions) $22000.00
b. .Other Health Expense (Baby clinics 1,200.00
c. Office expenses 400.00
Total Board of Health $3,600.00
Registrar of Vital -Statistics
a. ,Compensation -(Total before deductions) $ 200.00
Total Registrar of Vital Statistics $ 200.00
TOTAL HEALTH FUND $39800.00
HIGHWAY FUND
Highway Fund (Item 1) - appropriations $ 1159000.00
General repairs,including sluices & culverts $115.000.00
Total General Repairs $1159000.00
ESTIMATED REVENUES
State Aid $ 169000.00
Other sources (Interest Income) 1,200.00
Total Revenues : 17,200A0
AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND ITEM 1 97,800.00
Highway Fund (Item III) Appropriations
Purchase of machinery, tools and equipment $ 49000.00
Repair of machinery, tools and equipment 139000.00
Redemption of Bonds, principal only 289200.00
Interest on Notes and Bonds 2,730.00
TOTAL APPROPRIATIONS $ 479930.00
ESTIMATED REVENUES
Rental of machinery, other municipalities $ 10,500.00
Total estimated revenues $ 10.500.00
AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND ITEM III $ 370430.00
Snow and Miscellaneous Fund (Item IV)-Appropriations
Removin g Y snow obstruction caused b $ 40 s 000.00
Cutting and removing weeds and brush 49000.00-
' Other miscellaneous expenses 3,000.00
TOTAL APPROPRIATIONS $ 47,000.00
ESTIMATED REVENUES
Miscellaneous revenues $ 79500.00
Total estimated revenues 7,,500.00
AMOUNT TO BE RAISED BY TAX FOR HIGHWAY ITEM IV $739,500.00
6
AMOUNT TO BE RAISED BY TAX FOR HIGHWAY ITEM ii,III,IV $ 769930.00
SUMMARY-OF TOTAL TAXES TO BE RAISED - ALL FUNDS
GENERAL FUND $ 1449260.00
HEALTH FUND 1086000
HIGHWAY (Item I) 979800.00 --
HIGHWAY FUND (Item II, III, IV) 769930.00
SPECIAL DISTRICTS (from separate schedules)
QUEENSBURY FIRE PROTECTION DISTRICT $ 429500.00
PINEWOOD LIGHTING DISTRICT 80.00
CLEVERDALE--LIGHTING DISTRICT 535.00
FT,AMHERST-GARRISON RD. LIGHTING DISTRICT 21025.00
WEST GLENS FALLS WATER DISTRICT EXT. #1 40.00
QUEENSBURY WATER DISTRICT 17.400.00 -
TOTAL SPECIAL DISTRICTS $ '9 O,UU 637836-,@9
> > •
TOTAL - ALL FUNDS $3852820.00
323
GENERAL FUND ESTIMATED REVENUES (Anticipated)
STATE AID. .
Per Capita $ 799000.00
Mortgage Tax 35,000.00
Youth Bureaus - 69000.00
LICENSES & PERMITS
Dog Licenses 29500.00
Other licenses & permits 29500.00
DEPARTMENTAL EARNINGS
Fees of Town.Clerk 19800.00
Fees of Justice of Peace 99000.00
Fees of Tax Collector 1,500.00
Fees of Police 200.00
Fees of Cemeteries 100050.00
Unexpended balance 15,000.00
TOTAL GENERAL FUND $162,559.00
GENERAL FUND - SUMMARY (Appropriated)
GENERAL GOVERNMENT $ 1499540.00
PUBLIC SAFETY e 270800.00
EDUCATION 129450.00
SANITATION 100400.00
RECREATION 179910.00
ENTERPRISES 269285.00
MISCELLANEOUS 700.00
CONTINGENT PURPOSES 6,000.00
TOTAL GENERAL FUND $2510085,00
TOTAL ESTIMATED REVENUES - GENERAL FUND 162.556.00
AMOUNT TO BE.RAISED BY TAXES FOR GENERAL FUND 889 35.00
ANNUAL BUDGET FOR QUEENSBURY FORE PROTECTION DISTRICT
_ FOR FISCAL YEAR BEGINNING JANUARY 1, 1968
EXPENDITURES
Fire protection contract - 5 companies @
$5,000.00 each $ 25,000.00
Ambulance contract 3 companies @ $1,000. 39000.00
Supplemental contracts 15,000.00
Total expenditures $ 439000.00
REVENUES
Unexpended balance $ 500.00
Total Revenues 500.00
Amount to be raised by. tax in Fire Protection District $ 42,500.00
ANNUAL BUDGET FOR PINEWOOD LIGHTING DISTRICT
EXPENDITURES
Maintenance
Payment on contract $ 9040111
Total expenditures $ 90.00
REVENUES
-- Unexpended balance $ 10.00
Total revenues $ 10.00
Amount to raised by taxes $ 80.00
ANNUAL BUDGET FOR CLEVERDALE LIGHTING DISTRICT
EXPENDITURES
Maintenance
Payment on contract $ 535.00
Total expenditures $ 535.00
$ 535.00
324
REVENUES
Unexpended balance None
Total revenues None
Amount to be raised by.taxes $ 535.00
ANNUAL BUDGET FOR FORT-AMHERST-GARRISON ROAD LIGHTING DISTRICT
EXPENDITURES
Maintenance
Payment on contract $29025.00
Total expenditures $2,025.00
REVENUES
Unexpended balance_ None
Total revenues None
Amount to be raised by- taxes $29025.00
ANNUAL BUDGET FOR WEST GLENS FALLS WATER DISTRICT
EXPENDITURES
Cost of Improvement: -
Construction of improvement $100500.00
Total 10.500.00
Maintenance:
Authorized refunds•& miscellaneous $ 100.00
Town Supervision Qu.eensbury Water District 700.00
Repairs 19000.00
Purchase of water 59000.00
Purchase & installation of meters&Services 150.00
Total 6.950.00
Total expenditures $179450.00
REVENUES _,
Water rents $ 49000.00
Miscellaneous revenues (itemize)
Interest Income 450.00
Unexpended balance. $139000.00
Total revenues $-17.450.00
Amount to be raised by-taxes None
ANNUAL BUDGET FOR WEST GLENS FALLS WATER DISTRICT EXT. #1
EXPENDITURES
Cost. of. Improvement:
Bond principal $ 525.00
Bond interest 365.00
Total $ 890.00
$ 890.00
REVENUES
Unexpended balance. $ 490.00
Total Revenues $ 490.00
Amount to be raised by taxes $ 400.00
ANNUAL BUDGET FOR SHORE COLONY WATER DISTRICT
EXPENDITURES
Maintenance
Office and other expenses (itemize)
Chlorination Supplies $ 30.00
Town supervision Queensbury Wtr. District 400.00
Repairs 19200.00
Power and light 90.00
Purchase & installation of meters&services 180,00
Total $ 1,900.00
Total expenditures $ 10900.00
REVENUES
Water rents $ 660.00
Sale & installation of meters & services 200.00
Unexpended balance 1,040.00
Total revenues $ 1,900.00
Amount to be raised by taxes None
ANNUAL BUDGET FOR QUEENSBURY WATER DISTRICT
EXPENDITURES
Cost of Improvement:
Transfer to Bond Account $ 300500.00
Total $ 30,500000
Maintenance:
Personal services $ 169000.00
Office and other expenses (itemize)
Printing, Postage - Supplies 300.00
Maintenance of hydrants 700:00
Refunds & Miscellaneous expense 500.00
Purchase of Materials for repair
and maintenance 39000.00
Materials for water connections 39000.00
Repairs 59000.00
Power" light and telephone 50000.00
Maintenance of equipment 19000.00
Purchase of water 600.00
Purchase of equipment 19000.00
Redemption of machine obligation & Ind. 4,300.00
Purchase and installation of meters
and services 29000.00
Operation of Plant (Pumping station) 50000.00
Total $ 47,400.00
Total expenditures $ 77,900.00
REVENUES
Water rents $ 559000.00
Sale and°installation of meters
and services 49000.00
Miscellaneous revenues (itemize)
Supervision of Shore Colony 400.00
it - " West Water 700.00
Miscellaneous 400.00
Unexpended balance ----
-- .. . Total revenues $ 60,500.00
Amount to be raised by taxes $ 179400.00
ANNUAL BUDGET FOR QUEENSBURY WATER DISTRICT BOND ACCOUNT
EXPENDITURES
Cost of Improvements:
Bond principal $5,000; 15,000; 10,000 $° 30,000.00
Bond interest $220.00; 159575; 5,050.00
$760.00; 6,812.00 $ 289417.00
Total $ 58,417000
REVENUES
Miscellaneous revenues (itemize)
Transfer from Queensbury Water District $ 30,500.00
Transfer from Route 9 Water District 110000.00
Unexpended balance 160917.00
Total revenues $ 58,417.00
Amount to be raised by taxes None
826
_ ANNUAL BUDGET
PERSHING-ASHLEY- COOLIDGE SEWER DISTRICT
Town of Queensbury for the fiscal year beginning January 1, 1968
EXPENDITURES
Maintenance
Payments on contract $10500.00
Repairs & Service 730.00
REVENUES
Unexpended balance $ 730.00
TOTAL REVENUES 730.00
AMOUNT TO BE RAISED BY TAXES $ 1,500.60
Dated: September 28, 1967
This budget, if adopted, determined that the 30 property owners,
as shown on the benefit assessment roll of the district, are
equally benefited and that the $1,500.00 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.
-- ANNUAL BUDGET
PERSHING-ASHLEY-COOLIDGE SEWER DISTRICT EXT. # 4
Town of Queensbury for the fiscal year beginning January 1, 1968
EXPENDITURES
Cost of Improvements
Redemption of indebtedness
Serial Bond $ 270.00
Interest on Serial Bonds 72.00
Total Cost of Improvements $ 342.00
Maintenance
None
TOTAL EXPENDITURES 342.00
_ REVENUES
None
.T BE7T2i1SED BY TAXES $ 342.00
Dated: September 28, 1967
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 $342.00 to be raised by- taxes shall be levied
as a benefit assessment in equal amounts of $38.00 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 preparation of the 1967 assessment roll of said district. --'
827
ANNUAL BUDGET
RESERVOIR PARK SEWER DISTRICT
Town of Queensbury for the fiscal year beginning January 1, 1968
EXPENDITURES
Cost of improvements
Redemption of indebtedness $800.00
Interest on indebtedness 156.00
Total cost of improvements $956.00
Maintenance
Supervision $50.00
Repair & upkeep 10018.00
Electric Service 226.00
Total Maintenance $19284.00
TOTAL EXPENDITURES
��50.00
REVENUES
Unexpended balance s. -i.000.00
1,000.00
AMOUNT TO BE RAISED BY TAXES "'I' "Q;'�('j—�
Dated: September 28, 1967
This budget, if adopted, determined 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 1967 assessment roll of said district.
ANNUAL BUDGET
QUEENSBURY DRAINAGE DISTRICT
Town of Queensbury for the fiscal year beginning January 1, 1968
EXPENDITURES
Bond Principal $ 59000.00
Bond Interest 1,330.00
TOTAL EXPENDITURES 69330.00
REVENUES
None _
AMOUNT TO BE RAISED BY TAXES �30.00
Dated: September 28, 1967
This budget, if adopted, determines that the $6,330.00 to be praised
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 1967 assessment
roll of said district.
BUDGETS (Special Benefit Districts
from Separate Schedules)
PERSHING-ASHLEY-COOLIDGE SEWER DISTRICT $10500.00
PERSHING-ASHLEY-COOLIDGE SEWER DISTRICT EXT4 .342.00
RESERVOIR PARK SEWER DISTRICT 19250.00
QUEENSBURY DRAINAGE DISTRICT 6.330.00
TOTAL BENEFIT DISTRICTS (SPECIAL)
q, q2..,, a O
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828
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STATE OF NEW YORK )
COUNTY OW WARREN )
TOWN OF QUEENSBURY )
I. Geroge C. Crannell, Town Clerk of the Town of Queensbury
DO HEREBY CERTIFY that I have compared the foregoing with the
Annual Budget of the Town of Queensbury, duly adopted by the
Tpvm Board of said Town on the 9th day of November, 1967 and
entered in detail in the minutes of the proceedings of said
Board, and. that the foregoing is a true and correct copy of
said Annual Budget and the whole thereof.
IN WITNESS WHEREOF, I have hereunto set my hand and the seal
of said Town, this 15th day of November, 1967.
Town rk
829
RESOLUTION TO DISAPPROVE APPLICATION TO LOCATE MOBILE HOME
OUTSIDE OF MOBILE HOME COURT. o
RESOLUTION NO. 235, introduced by Mr. Robertson, seconded .by Mr. Beaty
Pitcher Rd.
WHEREAS, Walter & margaret Chatterton of Forest,Park Trailer Court
has made application in accordance with paragraph 2 (c) Section 4,
o-f 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 locate a mobile home outside
of a duly licensed mobile home court at property situated Lot 11 & 12
Block 8 of the Hartman Development, and
WHEREAS, it is hereby determined that said application complies
with the requirements of said ordinance but that the facts as
presented in said application are not sufficient to justify further
consideration by this board, therefore be it
RESOLVED, that pursuant to the provisions of the above mentioned
ordinance, the application of Walter & Margaret Chatterton of
Forest Park Mobile Home Court, Pitcher Road, to locate a mobile
home outside of a duly licensed mobile court is not approved and
that the Town Clerk is hereby authorized and directed to notify
the applicant of the decision of this board.
Duly adopted by the following vote: .
Ayes - Mr. Beaty, Mr. Turner, Mr. Lampson, Mr. Robertson and Mr. Webster. '
Noes - -None
RESOLUTION TO DISAPPROVE APPLICATION TO LOCATE MOBILE HOME OUTSIDE
OF MOBILE HOME COURT
RESOLUTION NO. 236, introduced by Mr. Robertson, seconded by Mr. Beaty.
f WHEREAS, Wayne B. Holcomb of Pitcher Road Forest Park Mobile Home
Court 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 locate a mobile home outside
of a duly licensed mobile home court at property situated
Howard Street, Upper Sherman Avenue, Glens Falls, N. Y. , and
WHEREAS, it is hereby determined that said application complies
with the requirements -of said -ordinance but that the.•facts as
presented in said application are not sufficient to justify further
consideration by this board, therefore be it ,
RESOLVED, that pursuant to the provisions of the above mentioned
ordinance, the application of -Wayne B. Holcomb of Forest Park Mobile
Home Court, Pitcher Road, to locate a mobile home outside of a duly
licensed mobile home court is not approved and that the Town Clerk
is hereby authorized and directed to notify the applicant of the
decision of this board.
Duly adopted by the following -trote:
Ayes = Mr. Beaty, Mr, Turner, Mr. Lampson, Mr. Robertson and Mr. Webster
Noes - None
Mr. John Bowman visited the meeting at this time.
Superintendent of Highways, Bernard J. Codner reported that the
recently purchased Rock Crusher .to be used by the Highway Department
is in operation -at this time also -that the three toilgate spreaders
purchased recently are very effective. Mr. Codner also recommended
some study into the possibilities of installing a pole light at the
refuse area in the vicinity of the rock crushing operation.
RESOLUTION NO. 237, Introduced by Mr. -Robertson, seconded by Mr. Turner.
RESOLVED, that, the_Audit of Claims listed in abstract #67 - 11
numbered #1070 through #1222 inclusive and totaling $72,315.47
is hereby approved.
Duly adopted by the following vote:
Ayes - Mr. Beaty, Mr. Turner, Mr. Lampson, Mr. Robertson and
- Mr. Webster.
Noes - None
On motion the meeting adjourned.
Respectfully submitted
Gorge C. Crannell
Town Clerk
Special Meeting November 1601967
Present:
John 0. Webster Supervisor
N. Harwood Beaty Councilman
Theodore Turner Councilman
Absent Curtis Lampson Councilman
Hammond Robertson, Jr. : Councilman
The meeting was called to order by the Supervisor at 8:20 p.m.
Supervisor Webster greeted the following visitors:
Lloyd Dembroski - Councilman Elect.
"Red" Wildy - -Reporter, The Post Star
d Robert Coons - Visitgr -
Mr. & Mrs. Robert Linendoll - Visitors
The clerk read a letter from the State of New York Department of
Health, in which lengthy discussion was made to do with the
operation of the Shore Colony Water District.
All complaints have been corrected by Thomas Flaherty, Superintendent
of Water Districts within the Town of Queensbury.
RESOLUTION TO ACCEPT DEEDS FOR TOWN HIGHWAY
RESOLUTION N0, 238, Introduced by Mr. Turner, seconded by Mr. Robertson
WHEREAS, Mr. James D. Griffin and Bernadette C. Griffin and
Mr. Sidney Tims have executed and offered one deed each for portions
of land which would enable the Highway Department to re-align
Sweet Road in the Town of Queensbury, and
WHEREAS, Bernard J. Oodner, Superintendent of Highways, has advised
this board that he recommends the acceptance of these portion of land,
therefore be it
RESOLVED, that due to the fact that the deeds were prepared by
County Attorney, Albert E. Beswich, the deeds, as above describved,
be and the same are hereby accepted and that the Town Clerk is
hereby authorized and directed to cause said deeds to be recorded
in the Warren County Clerks Office and then filed in the office ,
of the Town Clerk.
Duly adopted by the following vote:
Ayes - Mr. Beaty, Mr. Turner, Mr. Robertson and Mr. Webster
Noes — None