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425.97 RESOLUTION ADOPTING 1998 ANNUAL TOWN OF QUEENSBURY BUDGET RESOLUTION NO.: 425.97 INTRODUCED BY: Mrs. Carol Pulver WHO MOVED ITS ADOPTION SECONDED BY: Mrs. Connie Goedert WHEREAS, the Town Board of the Town of Queensbury met on November 6, 1997 at the time and place specified in the Notice of Public Hearing and heard all persons desiring to be heard concerning the 1998 Preliminary Budget, and WHEREAS, §27 of the Town Law provides for the setting of salaries of Elected Officials of the Town, NOW, THEREFORE, BE IT RESOLVED, that the salaries for the Town of Queensbury Elected Officials shall be as follows: Supervisor $49,130. per annum; Town Councilpersons (4) $12,360. per annum; Town Clerk $43,560. per annum; Highway Superintendent $55,620. per annum; Town Justices (2) $28,645. per annum; and BE IT FURTHER, RESOLVED, that the amendments to the Preliminary Budget shall hereby be as follows: Fund Net Increase Description/ Account Number Estimated Expenditure (Decrease) to Account Title Revenue Fund Balance -------------------------------------------------------------------------------------------------- General Fund 001-: Traffic Light Coordinator 3310-1[301] 3,000 Traffic Light Coordinator 3310-1[301] 3,000 Add'l Traffic Light Repair Expenses 3310-4[400] 6,000 Handicap Access - Town Office Building 1620-4[400] 8,000 Assessor: -ORPS Revenue for STAR 0001-3040 4,617 -STAR Administration Expenses 1355-1[078] 1,500 -Increase Equipment Expense 1355-2[010] 150 -Decrease Contractual Expense 1355-4[741] (150) ------------------------------------------------ 4,617 21,500 (16,883) -------------------------------------------------------------------------------------------------- Highway Fund 004-: Warren County Snowplow Contract -Revenue 0004-2300 (102,980) -Payroll Contingency 1990-1[002] (57,980) -Snow Contractual 5142-4[400] (40,000) -Brush & Weeds Contractual 51400-4[400] (5,000) __________________________________________________ Total Highway Fund (102,980) (102,980) 0 -------------------------------------------------------------------------------------------------- Transfer Stations 910-: Due to Change in County Contract -Hauling 8016-4[454] 15,500 -Sale of Scrap and Excess (metals) 0910-2650 6,000 ------------------------------------------------- Total Transfer Station Fund 6,000 15,500 (9,500) ------------------------------------------------------------------------------------------------- TOTAL ALL FUNDS (92,363) (65,980) (26,383) and BE IT FURTHER, 2 RESOLVED, that the Town Board of the Town of Queensbury hereby adopts the 1998 Preliminary Budget as amended as the Town of Queensbury Annual Budget for 1998 and directs that such Budget be entered in the minutes of the proceedings of the Town Board, and BE IT FURTHER, RESOLVED, that the Town Clerk of the Town of Queensbury shall prepare and certify duplicate copies of said Annual Budget as adopted by the Town Board of the Town of Queensbury and deliver one copy thereof to the Town Supervisor of the Town of Queensbury, who shall thereafter present it to the Warren County Board of Supervisors. Duly adopted this 17th day of November, 1997, by the following vote: AYES : Mrs. Monahan, Mr. Turner, Mrs. Goedert, Mrs. Pulver, Mr. Champagne NOES : None ABSENT: None 3