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1949-11-09 I 242 Supervisor at a price not less than par value and accrued interest, if any, and upon the due execution and sale of said note, the same shall be 'delivered to the purchaser upon the payment by him to the Supervisor of the purchase price in cash; and the receipt of the Supervisor shall be a full acquittance to such purchaser who shall not be obliged +to see 'to the application of the purchase money. Section 4. The full faith and credit of the Town of Queensbury, Warren Count New York are pledged to the y� , p g punctual payment of prin- cipal of and interest on said note. Section 5. This resolution shall take effect immediately. The foregoing resolution was duly put to a vote by the Town — *Board which resulted as follows : H. gussell Harris, Supervisor Aye Meredith Bentley Justice of Peace Aye Henry Sleight Justice of Peace Aye Raymond Walkup Councilman Aye Curtis Lampson Councilman Aye The foregoing resolution declared adopted. Resolutinv AAa introduced by Councilman Lampson seconded by Councilman j Walkup: WHEREAS the Town has authorized the issuance of its budget note `in the amount of 01500 for the purpose of providing funds for mainten- ance of Town highway. Therefore be it resolved that the supervisor be and is hereby authorized and directed to invest $1500 of the money in the capital reserve fund by purchasing said budget note. Duly adopted Ivy the following vote: Ayes - Mr. Walkup, fir. Bentley, Mr. Lampson, Mr. Sleight and Mr.Harris Noes - none. R c 0 introduced by Justice Bentley, seconded by Councilman mpson: WHEREAS the Town has decided to construct and lay an 8" and 6" water main along Lafayette Street from the West side of Glen Street, Be it resolved that the members of the Town Board be and hereby act as a Committee of the whole on said construction. Duly adopted by the following vote: Ayes - Mr. Walkup, Mr. Bentley, Mr. Lampson, Mr. Sleight and' Mr.Harris. Noes - none. On motion the meeting adjourned. �� -�., urner, Town Clerk. Public Hearing November 9, 1949 Present: H. Russell Harris Supervisor j Henry Sleight Justice of the Peace Meredith Bentley Justice of the Peace Curtis Lampson Councilman Raymond Walkup Councilman The board convened at 7:30 P.M. Proof of Publication of notice of hearing and posting of such notices of public hearing upon the preliminary budget were filed. No one appeared in favor of or against the preliminary budget as com - piled or in favor of or against any item of items therein. Resolution No introduced by Justice Sleight, seconded by Justice s 243 Bentley, WHEREAS the Town Board has met at the time and place specified in no- tice of public hearing on the preliminary budget and no one appeared, Now therefore be it resolved that such preliminary budget as originally compiled is hereby adopted as the annual budget of the Town for the fis- cal year beginning January 1, 1959 and that such budget so adopted shall be entered in detail in the minutes of proceedings of this board, And be it further resolved that the Town Clerk of this Town prepare and certify in du)licate copies of said annual budget as adopted by this L- Board and one copy thereof be delivered to the Supervisor of the Town to be-presented by him to the Board of Supervisors. Duly adopted by the following vote: Ayes Mr. Walkup, Mr. Bentley, Mr. Lampson, fir. Sleight and Mr. Harris. Noes none Annual Budget for 1950 Town of Queensbury County of Warren General Fund-Appropriations General Government Town Board 20. Town Hall and Offices a) Rentals (board,room,office,elections,etc. ) $ 355.00 c) Purchase of furniture and equipment 200.00 Total 555.00 21 Elections a) Compensation of election officials (including b) Compensation of mileage) 1,050.00 custodian of voting machine 110.00 c) Voting machines, purchase & repair 150.00 d) Moving voting machines 50.00 Total $19360.00 22. Insurance a) Compensation insurance 100.00 b) Official bonds and undertakings 350.00 c) Fire and liability 1,750.04 d) Fireman and town officials 700.00 Total 20900.00 22a.Assn. -of Towns-Membership (sec.102,par.10) 37.50 Total 37.50 23. Printing and advertising (all depts. ) 300.00 23. Sergiees of attorney and expenses of litigation (Toth 100.00 23. Employees ' Retirement System (town share) 2.500.00 Total 2,900.00 24. Supervisor a) Salary 1,980.00 e) Office and other expenses 400.00 d) Postage 35.00 Total $29415.'00 24. Justices of the Peace a) Salaries 39000.00 b) Compensation of employees 200.00 c) Office and other expenses 355.00 Total $30555.00 25. Councilman a) Salaries 1,320.00 b) Office and other expenses 200.00 •_ Total 19520.00 { 25. Town Clerk a) Salaries 29200.00 c) Office and other expenses 100.00 ' Total 22300.00 244 26. Assessors a) Salaries 49500.00 c) Office and other expenses 335.00 Total 4,835.00 26. Receiver of Taxes (Tax Collector) a) Salaries 12980.00 c) Office and other expenses 150.00 Total 29130,00 Total-General Government (To page 9) 240507.50 Protection of Persons and Property 30. Police, Constables and Deputy Sheriffs a) Compensation 400.00 b) Mileage and other expenses 100.00 -- Total 500.00 31. Lockup c) Rent Hof:,Lockup. 100.00 Total .100.00 31.. Traffic signs , signals and highway lighting 1.200.00 Total 10200.00 32. Dog Warden a) Compensation 440.00 b) Other expenses 100.00 Total 540.00 Total-Protection of Persons and Property Education (to page 9) 29340.00 34. Attendance Officer Compensation 220,00 Expenses „20.00 Cotal 240.00 34. Town Library Contract 100.00 Total 340.00 Total Education (to page 9) Recreation 35. Patriotic Observances Flags 100.00 Total 100100 , Public Utilities 36. Cemeteries 1.000.00 Total 11000.00 40. Contingent purposes - Sec. 112 of the Town Law (to page 9) 29500.00 General Fund Per Capita assistance from State 15,600.00 . Mortgage taxes 250.00 Corporations 219500.00 Dog licenses from Co. Treas. 19000.00 Licenses and permits 100.00 . Fees of Town Clerk 1,G00.00 Fees of Justices of the Peace 700,00 Fees of tax collector 100.00 Unexpended balances (Sec.115 Town Law) 12.500.00 Total-estimated revenues (Gen.Fund) (to page 9) $339750.00 , General Fund-Summary Appropriations General Government (from page 3) 249507.50 Protection of persons and property (from page 4) 21340.00 Education (from page 5) 340.00 , Recreation (from page 5) 100.00 Public utilities (from page 5) 10000.00 Contingent purposes (from page 7) 2,500.00 Total appropriations 0309787,50 , Total estimated revenues (Gen.Fund) (from page 8) X3.750.00 Amouht of taxes to be raised for general fund none Welfare Fund Appropriations 44. Town Service Officer Salary 180.00 8ffice and other expenses 100.00 Total $280.00 Highway Fund . 60. . Highway Fund (item 1) Appropriations .General repairs 289000.00 Special improvements 9,000.00 Total appropriations 37,000.00 Estimated Revenues State aid 4,462.50 Total revenues 4,462.00 Amt. to be raised by tax for highway fund (item 1) to page 12 Total 32,537.50 60. Bridge Fund (item 2) appropriations Labor and . team work 250.00 Materials .for repair and maintenance 250.00 Total appropriations 500.00 Estimated revenues - none Amount to be raixed by tax for highway fund (item 2) 500.00 62, Machinery Fund (item 3) Appropriations ! Purchase of machinery, tools and implements 41000.00 Repair of.machinerym tools and implements 60000.00 Redemption of machinery indebtedness ) 19537.00 Interest on machinery-indebtedness ) Total appropriations 112537.00 Total revenues none Amount to be raised by tax for highway fund (item 3) 11,537.00 63. Snow and Misc. fund (item 4) appropriations Salary Town. Superintendent 3,000.00 Expenses town superintendent 100.00 Removing obstructions caused by snow 112000.00 Cutting and removing noxious weeds and brush 3,000.00 Total appropriations 19,900.00 Estimated Revenues Misc, revenues 3,600.00 Total revenues 3,600.00 Amount to be raised by tax for hwy fund (item 4) Total 16.300.00 (items 2-3-4) Amount to be raised by tax for highway Funds (to .page 12) 289337.00 Town Health Fund Board of Health 64 Salary of Health officer 1,200.00 Other health expenses 85.00 Total board of health 10285.00 64. Registrar of Vital- Statistics Compensation 60.00 Other expenses 1A.00 Total registrar of vital statistics 75.00 Amount to be raised by tax for town health (to page 12) none Total Taxes - All Pounds Highway Item .1 (from page 10) -- 32,537.50 Highway items 2-3-4 (from page 11) 289337.00 ._ ANNUAL BUDGET FOR N.G.F WATER DISTRICT Eenditures Cost of Improvement a Construction of improvement 500.00 Bond principal 112.00 Bond interest Total 612.00 Maintenance . Personal services 150.00 Office and other expenses (itemize) , Bills mailing books 100.00 Town supervision , repairs 200.00 Purchase of water 1225,00 Purchase of equipment Purchase and installation of meters and services 246 Total 1725.00 Total expenditures 2337.00 REVENUES Water rents 2000.00 Unexpended balance 900.00 Total revenues 2900.,00 Anticipated balance . 437.00 ANNUAL BUDGET FOR NORTH GLENS FALLS WATER DISTRICT EXTENSION Cost of. improvement Construction 4000.00 Bond pri:,cipa 1662.50 -' Maintenance 'rr Personal services 200.00 Office and other expenses (itemize) Bills4i postage, books 150.00 Purchase water 2500.00 Repairs 300.00 Purchase of equipment 100.00 Total expenditures 8912.50 REVENUES Water rents 4000.00 Unexpended balance 2400.00 Total Revenues 6400.00 Amount to be raised by taxes 2512.50 ANNUAL BUDGET FOR WEST GLENS FALLS WATER DISTRICT Expenditures Cost of. improvement Bond Principal 1000.00 Bond interest 150.00 Total 1150.00 Maintenance , Personal Services 200.00 Repairs 300.00 Purchase of water 1750.00 Purchase of equipment 25.00 Total 2525.00 Total expenditures 3675.00 Revenues Water rents 3800.00 Sale of Water 16.00 Unexpended balance 3800.00 Total revenues 7616.00 .ANNUAL BUDGET FOR RIDGE ROAD WATER DISTRICT Expenditures Cost of Improvement Bond principal 625.00 Bond interest 31.24 Total 656.24 Maintenance Personal services 50.00 Office and other expenses (itemize) 50.00 Snow shoveling 30.00 Miscellaneous 20.00 Repairs 50.00 Purchase of Water 500.00 J Total 700.00 1356.24 REVENUES Water rents 600.00 Unexpended balance 575.00 TOTAL REVENUES 1175.00 Amount to be raised by taxes 181.24 247 ANNUAL BUDGET FOR QUEENSBURY FIRE PROTECTION Maintenance Expenses 300,00 Contract 5 Fire Companies at 42000.00 each 10000.00 Total expenditures $149300.00 Revenues None Amount to be raised by taxes 410,300.00 PINEVIEW CEMETERY Cost of Improvement Grading and seeding new areas 100.00 New equipment 325.00 Materials for monument foundation 100.00 Total 525,00 Maintenance Personal services 5000.00 Repairs to existing machinery 200,00 Materials for ground 100.00 Gasoline, oil and garage rental 200.00 Compensation- insurance premium 200,00 Bonds for commissioners superintendent 50.00 Fuel, heating 50,00 Miscellaneous 50.00 Total 5850.00 Total expenditures 6375.00 ` 1 Revenues Sales of lots, less perpetual care fund 1800.00 Fees opening graves 800.00 Fees for setting- markers and. monuments. _ - 300,00 Vault rent 100.00 Total revenues 3000.00 On motion meeting adjourned, 174�A" ��� rances L. rner, Town Clerk. Regular Meeting November 26, 1949 Present: H. Russell Harris Supervisor Henry Sleight Justice of the Peace Meredith Bentley Justice of the Peace Curtis Lampson Councilman Raymond Walkup Councilman The board convened at 7:30 P.M. Also present Ernest, 11 .H. Meyer, LeGrand Seaver, Bernard Codner and Howard Wallace. ,The Clerk read the fallowing communication: November 26, 1949 Dear Sirs: I am applying for the position of Dog Enumerator. I feel that I have had the experience as I have done it for the j past two years, Hope tilat you consider my application favorable. Yours truly, (Signed) Mr. LeGrand Seaver In connection with the above, the following resolution was presented: