The Town of Rochester Town Board held the Audit meeting on November 26, 2024, at 6:30pm at the Harold Lipton Community Center, 15 Tobacco Road Accord, New York 12404
To View the Meeting
Livestream Broadcast: https://www.youtube.com/@townofrochester4383
PRESENT:
Councilwoman Renee Ciardi Councilman Michael Coleman
Councilwoman Charlotte Smiseth Town Supervisor Erin Enouen
ABSENT:
Councilwoman Emily Dindial
Supervisor Enouen called the meeting to order and led in the Pledge of Allegiance to the flag.
BUDGET MODIFICATIONS:
Resolution # 329 -2024:
Motion: Supervisor Enouen
Second: Councilwoman Smiseth
The Town of Rochester Town Board authorizes the Town Supervisor as the Budget Officer to amend the 2024 Budget as presented.
Code Description Budget Modifiation Modified total
A1220.440 Sup Professional Services $ 1,000 $ (500) $ 500
A1220.411 Sup Office Supplies $ 700 $ 500 $ 1,200
A1355.111 As Office Supplies $ 78,000 $ (650) $ 77,350
A1355.2 As Equipment $ 600 $ 650 $ 1,250
A1990.4 Contingency $ 20,000 $ (20,000) $ –
A1420.441 Attorney Sup $ 10,000 $ (4,000) $ 6,000
A1420.442 Attorney TB $ 25,000 $ 11,500 $ 36,500
A1420.443 Attorney PB $ 15,000 $ 3,000 $ 18,000
A1420.445 Attorney TC $ 1,000 $ 250 $ 1,250
A1420.446 Attorney CE $ 2,500 $ 600 $ 3,100
A1420.4 Attorney – Other $ – $ 8,650 $ 8,650
A1620.115 Building Manager $ 27,560 $ (27,560) $ –
A1620.410 Supplies & Materials BLD $ 3,000 $ 3,000 $ 6,000
A1620.440 Professional Services BLD $ 50,000 $ 7,000 $ 57,000
A7110.460 Operation and Maintence Parks CE $ 20,000 $ (10,000) $ 10,000
A7145.471 Kerhonkson Pool $ 20,000 $ 10,000 $ 30,000
A9060.805 Insurance Buyouts $ 33,660 $ 17,560 $ 51,220
A1355.111 Assessor $ 78,000 $ (20,000) $ 58,000
A9060.805 Insurance Buyouts $ 51,220 $ 20,000 $ 71,220
$ 0 –
Aye: 4 nay: 0 abstain: 0 motion carried
Dindial -absent
AUDIT OF VOUCHERS AND APPROVAL OF PAYMENT OF ABSTRACT 11-2024:
The Town Board audited the vouchers for November.
APPROVAL OF PAYMENT OF ABSTRACT 11-2024:
Resolution # 330 -2024:
Motion: Supervisor Enouen
Second: Councilwoman Smiseth
The Town of Rochester Town Board approves payment of Abstract 11-2024 in the amount of:
Abstract 11-2024
General Fund $192,008.72
Highway Fund $137,344.03
Capital Fund $54,833.50
Street Lighting Fund $651.84
Ambulance Fund $141,750.00
Escrow Fund $1,544.41
Aye: 4 nay: 0 abstain: 0 motion carried
Dindial -absent
ADJOURNMENT:
Motion: Councilman Coleman
Second: Councilwoman Smiseth
The Town of Rochester Town Board adjourns the meeting at 8:18pm. Motion carried
RESPECTFULLY SUBMITTED,
KATHLEEN A. GUNDBERG
TOWN CLERK