END OF YEAR MEETING
DECEMBER 30, 2002
GALWAY TOWN HALL
Supervisor Hargrave called the meeting to order at 7:30 p.m. The following Town Board Members were present:
PRESENT: Supervisor George Hargrave Councilwoman Susan Sutch Councilman Charles Quinlan
ABSENT: Councilman Michael Tillson Councilman William Topper
OTHERS PRESENT: C.W. Hansen, Highway Superintendent & M. DeFoe, Town Clerk.
Pledge to the Flag
A motion was made by Councilman Quinlan, seconded by Councilwoman
Sutch to approve the minutes of the December 10, 2002 meeting as submitted.
All ayes. MOTION
CARRIED
Communications – The Town Clerk read correspondence from C.W. Hansen, Highway Superintendent appointing James Andrus as Deputy Highway Superintendent effective January 1, 2003. Copy of letter from New York State Town Clerks Association, Inc. was given to all board members advising them that the Town Clerk, Margaret L. DeFoe had been awarded the certification of Registered Municipal Clerk.
MOTIONS AND RESOLUTIONS
RESOLUTION # 64-2002
– Budget Adjustments. On a motion of
Councilwoman Sutch, seconded by Councilman Quinlan the following resolution was
ADOPTED:
AYES – 3 NAYS – 0
RESOLVED that the Galway Town
Board approve the following budget adjustments:
Increase A1620.4 $510.00 Buildings
Decrease A1220.4 $510.00 Supervisor
(Ran over in bldg. account mainly due to new telephone system)
Increase A7510.4 $1.00 Historian
Decrease A7550.4 $1.00 Celebrations
(Historian went slightly over on travel)
Increase B7310.4
$1,600.00 Youth Programs
Decrease B1990.4 $1,600.00 Contingency Account
(This is billed to surrounding towns and will be reimbursed)
All ayes MOTION CARRIED
Councilman Quinlan made a motion, seconded by Councilwoman Sutch
to approve the General Abstract of Vouchers (A) dated 12/11/02 thru 12/30/02
for a total of $4,257.84.
All ayes. MOTION
CARRIED
Councilwoman Sutch made a motion, seconded by Councilman Quinlan
to approve the General Abstract of Vouchers (B) dated 12/11/02 thru 12/30/02
for a total of $3,849.24.
All ayes. MOTION
CARRIED
Councilman Quinlan made a motion, seconded by Councilwoman Sutch
to approve the Highway Abstract of Vouchers (DA) dated 12/11/02 thru 12/30/02
for a total of $9,479.88.
All ayes. MOTION
CARRIED
Councilman Quinlan made a motion, seconded by Councilwoman Sutch
to approve the Highway Abstract of Vouchers (DB) dated 12/11/02 thru 12/30/02
for a total of $9,435.72.
All ayes. MOTION
CARRIED
Councilwoman Sutch made a motion, seconded by Councilman Quinlan
to approve the Lighting District Abstract of Vouchers (SL) dated 12/11/02 thru 12/30/02
for a total of $190.28.
All ayes. MOTION
CARRIED
Councilman Quinlan made a motion, seconded by Councilwoman Sutch
to approve the Supervisor’s Operating Statement for the period ending 12/31/02.
All ayes. MOTION
CARRIED
RESOLUTION # 65 -2002 – Discussion of previously tabled Resolution # 51-2002 Deputy
Historian. Councilman Quinlan stated
that he talked with Phyllis Keeler, Town Historian regarding Deputy. There would be no salary, any expenses
incurred would be taken from the Historian’s expense account. On a motion of Councilman Quinlan, seconded
by Councilwoman Sutch the following resolution was ADOPTED:
AYES – 3 NAYS – 0
RESOLVED that the Galway Town Board
appoint Thomas Cwiakala, Deputy Historian, expenses not to exceed Historian’s
expense account budgeted for 2003, term 1/1/03 – 12/31/03.
All ayes. MOTION
CARRIED
RESOLUTION # 66 – 2002 – Authorization for Highway Superintendent to order pick-up truck off
stated contract. There is no impact on
budget for this purchase. On a motion
of Councilman Quinlan, seconded by Councilwoman Sutch the following resolution
was ADOPTED: AYES – 3 NAYS - 0
RESOLVED that the Galway Town Board
authorize the Highway Superintendent to order off state contract a Ford diesel
pick-up truck with snow plow at a cost not to exceed $29,000, delivery
anticipated in March or April 2003.
All ayes. MOTION
CARRIED
Other Business
Councilman Quinlan
stated that the new President of Fire Department is Robert Schlueter. Bob advised Councilman Quinlan that he was
still waiting for the Fire Contract from Councilman Tillson. Supervisor Hargrave stated that figures were
incorrect and had to be corrected.
Councilman Tillson will contact Bob Schlueter when correction is made to
sign contract.
Councilman Quinlan
questioned if he had to keep tentative budget & preliminary budget sheets
after board approved final budget. Town
Clerk & Supervisor both have this information on file if he chooses not to
keep his copy.
Councilwoman Sutch questioned
what account green space fees were placed into? Supervisor Hargrave will check on this and get back to
board.
Councilman Quinlan made a motion, seconded by Councilwoman Sutch
to adjourn the meeting at 8:00 p.m.
All ayes. MOTION
CARRIED
Respectfully submitted,
Margaret L. DeFoe
Town Clerk