Town Board

Town of Oswego
Town Board Budget Workshop Minutes
October 15, 2013

Supervisor: Victoria M. Mullen
Town Board Members: Tim DeSacia, Greg Herrmann, Margaret Mahaney, Richard Tesoriero
Attorney to the Board: Stephen C. Greene, Sr.

A budget workshop was held at town hall following the regular meeting. Supervisor Mullen opened the meeting at 6:17 PM.

Present:
Supervisor Victoria Mullen
Councilor Tim DeSacia
Councilor Greg Herrmann
Councilor Margaret Mahaney
Councilor Richard Tesoriero
Attorney Stephen Greene Jr.

Others Present:
Assessor Rick Hogan
County Legislator Doug Malone
Highway Superintendent Mark Wilcox
Historian George DeMass

On recommendation by the town auditor Mark See, Town Budget Officer Richard Hogan presented the following changes to the tentative budget.

Resolution 2013-94 Town Line Budget Changes
On motion by Councilor Herrmann, second by Councilor DeSacia the following resolution was adopted 5 ayes, DeSacia, Herrmann, Mahaney, Mullen, Tesoriero, 0 Nays.
Resolved the Oswego Town Board makes the following budget changes.

Resolved that the bills on Abstract 10 have been reviewed by the Town Board and are authorized for payment in the following amounts:

A9710.6
A9710.7
A1120
A2401
Serial Bond Principal
Serial Bond Interest
Non-Property Tax
Interest Earnings
from $ 35,000
from $ 38,000
from $245,000
from $ 2,000
to $ 40,000
to $ 46,820
to $259,820
to $ 1,000

Resolution 2013-95 Highway Line Budget Changes
On motion by Councilor Tesoriero, second by Supervisor Mullen the following resolution was adopted 5 ayes, DeSacia, Herrmann, Mahaney, Mullen, Tesoriero, 0 Nays.
Resolved the Oswego Town Board makes the following budget changes.

DA9785.6
DA9785.7
DA2401
DA9030.8
Debt Principal
Debt Interest
Interest Earnings
Social Security
from $60,000
from $16,000
from $ 3,000
from $39,058

to $68,036
to $ 7,964
to $ 1,000
to $37,058

Resolution 2013-96 Ontario Heights Sewer District Budget Changes
On motion by Supervisor Mullen and second by Councilor Tesoriero the following resolution was adopted 5 Ayes, DeSacia, Herrmann, Mahaney, Mullen, Tesoriero, 0 Nays.
Resolved the Oswego Town Board makes the following budget changes.

SS2-9710.6
SS2-9710.7
SS2-8120.4
SS2-1001
Serial Bond Principal
Serial Bond Interest
Contractual
Real Property Taxes
from $30,000
from $ 4,000
from $10,000
from $45,118

to $0 (zero)
to $0 (zero)
to $15,000
to $16,118

Resolution 2013-97 Town Board Raises
On motion by Councilor Herrmann, second by Councilor DeSacia the following resolution was adopted 4 Ayes, DeSacia, Herrmann, Mullen, Tesoriero, 1 Nay Mahaney.
Resolved the Oswego Town Board removes the 2.5% raise for the town board members line item A.1010.1.

Resolution 2013-98 Supervisor Salary
On motion by Supervisor Mullen second by Councilor DeSacia the following resolution was adopted 5 Ayes, DeSacia, Herrmann, Mahaney, Mullen, Tesoriero 0 Nays.
Resolved the Oswego Town Board reduces the Supervisor Salary (A1220.1) from $15,000.00 to $14,400.00.

Resolution 2013-99 Supervisor Contractual
On motion by Supervisor Mullen, second Councilor DeSacia the following resolution was adopted 5 Ayes, DeSacia, Herrmann, Mahaney, Mullen, Tesoriero, 0 Nays.
Resolved the Oswego Town Board approves the increase to Supervisor Contractual line item A1220.4 form $2,000.00 to $2600.00.

Motion by Councilor Tesoriero, second Supervisor Mullen to close the meeting at 7:45 PM.

Respectfully submitted

Theresa A. Cooper, RMC
Oswego Town Clerk

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