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Wallingford Fire District
No. 1
MINUTES OF THE
General Fund Budget Meeting
December 09, 2009
Scott Sendra called the meeting to order at
6:00 p.m. Also present were Charlie
Baker, Dennis Stocker and
Maureen Duchesne-Clerk/ Treasurer.
The following charts of accounts were modified for the General Fund Budgets:
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|
Jan-Dec 2009
|
Budget
|
Jan-June 10
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July-June 2010-2011
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|
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5323- Snowplow Replacement Fund
|
$
1,000.00
|
$
1,000.00
|
$
-
|
$
1000.00
|
|
|
5355 · Clarifier Bond Note Payment
|
$
15,735.00
|
$
15,735.00
|
$
-
|
$
15,735.00
|
|
|
5318 – Street Lights
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$
18,048.87
|
$
19,000.00
|
$
8,000.00
|
$
20,000.00
|
|
|
5321 · Penalties Paid to Del.
Tax Coll
|
$
1,164.84
|
$
400.00
|
$
-
|
$
-
|
|
|
5320 · VLCT
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$
585.00
|
$
600.00
|
$
600.00
|
$
600.00
|
|
|
5317 · Sidewalk Maintenance
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$
87.28
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$
400.00
|
$
200.00
|
$
400.00
|
|
|
5316 · Rent Expense
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$
4,000.00
|
$
-
|
$
2,000.00
|
$
4,000.00
|
|
|
5314 · Office Equip./Maint./Leases
|
$
2,231.93
|
$
1,500.00
|
$
1,000.00
|
$
2,000.00
|
|
|
5313 · Office Expense/Supplies
|
$
1,794.07
|
$
2,000.00
|
$
1,000.00
|
$
2,000.00
|
|
|
5312 · Miscellaneous - Court Costs
|
$
21.18
|
$
200.00
|
$
100.00
|
$
200.00
|
|
|
5310 · Insurance Expense
|
$
4,795.80
|
$
2,500.00
|
$
-
|
$
4,000.00
|
|
|
5309 · Donations
|
$
192.75
|
$
200.00
|
$
100.00
|
$
200.00
|
|
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5308 · Attorney Fee's
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$
277.50
|
$
500.00
|
$
250.00
|
$
500.00
|
|
|
5307 · Annual Report Printing
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$
596.00
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$
700.00
|
$
600.00
|
$
600.00
|
|
|
5306 · Advertising/Warnings
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$
99.38
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$
500.00
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$
100.00
|
$
300.00
|
|
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5305 · CPA Fee's
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$
1,250.00
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$
1,250.00
|
$
-
|
$
1,250.00
|
|
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5303 · F.I.C.A. Employer
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$
2,210.85
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$
1,587.00
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Moved
to 5301, 5302
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Moved
to 5301, 5302
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|
|
5319 · Utilities
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$
2,018.30
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$
3,000.00
|
$
1,000.00
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$
2,000.00
|
|
|
5315 · Plow Maint/Plowing
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$
3,604.06
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$
3,000.00
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$
2,000.00
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$
3,000.00
|
|
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5304 · Prudential Committee Salaries
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$
2,287.49
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$
2,200.00
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$
1,100.00
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$
2,200.00
|
|
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5302 · Clerk's Salary
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$
12,136.89
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$
11,892.00
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$
6,401.00
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$
12,802.00
|
|
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5301 · Treasurer's Salary
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$
11,707.75
|
$
11,892.00
|
$
6,401.00
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$
12,802.00
|
|
|
|
$
85,844.94
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$
80,056.00
|
$
30,852.00
|
$
85,589.00
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Charlie
Baker made the motion to accept the proposed budgets as presented and Dennis
Stocker seconded the motion. No
further discussion. Motion carried
(3/0)
C. Baker
made the motion to adjourn the meeting at 6:30 p.m.
Scott Sendra seconded the motion. No
further discussion. Meeting was
adjourned.
Respectfully submitted:
Date Approved: January 13,
2010
Maureen Duchesne
Clerk/Treasurer |