Massena Town Council

Town Board Meeting October 13, 2021 MINUTES Budget Session Town Council Meeting, Town of Massena Date/Time: Wednesday, October 13, 2021 at 4:30 PM Location: Massena Town Hall ATTENDANCE: MEMBER PRESENT ABSENT Supervisor Steve O’Shaughnessy X Councilman Albert Nicola X Councilman Robert Elsner X Councilman Samuel Carbone, Jr. X Councilwoman Susan Bellor X ALSO PRESENT: Jeannine L. Brouse, Town Clerk; Brenda Mossow, Secretary/Bookkeeper; Frank Diagostino Highway/Airport Supervisor; Elaine Dunn-Thayer, Library Director; Library Board Members Patty Ryan, Joe Savoca; Museum Board Members Joe Macaulay, Ann Greene, David Frary; MaryEllen Casselman, Museum Director, Media, Public. The Supervisor opened the meeting with the Pledge of Allegiance. Resolutions: Resolution 132 - 2021 Approval from the Town Board for the sale of Surplus Equipment Motion by Councilwoman Bellor Vote: Second by: Councilman Nicola Aye Nay Abstain Absent Steve O’Shaughnessy X Susan Bellor X Samuel Carbone, Jr. X Robert Elsner X Albert Nicola X Motion is Carried 2022 Budget Discussions: Changes to Tentative Budget: Account Account Name Change Change to: Difference: Comments Number from: A.5132.200 Garage Equipment $6,000 $0.00 -$6,000 It does not belong in this G/L account. A.5610.200 Airport Equipment $25,000 $20,000 -$5,000 Change approved by Frank & Board. A.5610.410 Airport Capital $90,000 $80,000 -$10,000 Change approved by Improvements Frank & Board. A.7450.200 Museum Equipment $1,000 $00 -$1,000 Change approved by Mary Ellen & Board. Machinery Equipment $25,000 $20,000 -$5,000 Change approved by DA.5130.200 Frank & Board. L.7410.420 Library Maintenance $60,000 $50,000 -$10,000 Change approved by Elaine & Board. L.7410.440 Library Supplies $25,000 $20,000 -$5,000 Change approved by Elaine & Board. Page 1|2 Town Board Meeting October 13, 2021 L.7410.450 Library Contingency $3,000 $00 -$3,000 Change approved by Elaine & Board. DB.5110.400 General Repairs $98,745 $93,745 -$5,000 Change approved by Frank & Board. Budget Review Schedule: October 20, 2021 at 4:30 PM:  Massena Rescue Squad  Massena Meals on Wheels  BDC  Life Flight  Promotional Budget  Salaries A. Town Clerk Deputy Position B. Court Clerk Deputy Position Wednesday October 27, 2021 4:30 PM  Accept the Budget as Preliminary Wednesday November 3, 2021 4:30 PM  Accept the Budget as final. Adjournment The meeting adjourned at 5:45 PM by Unanimous Consent. Respectfully Submitted, Jeannine L. Brouse Town Clerk Page 2|2