13 OCTOBER 2005

The special Town Board work session, held at the Walworth Town Hall, 3600 Lorraine Drive, was called to order at 7:00 P.M. by Supervisor Frank Guelli.  Board members present:  Patti Marini and Thomas Yale.   Absent: Dan Keyes and Frank Maciuska.

Other town employees present:      Michael Frederes, Highway Superintendent

                                                     Debora Germain, Recreation Director

                                                     Susie Jacobs, Receiver of Taxes

                                                     Jean Johnson, Account Clerk

                                                     Paul Russell, Town Engineer

                                                     Karen Ambroz, Deputy Assessor

                                                     Barbara Kuelling, Receptionist

                                                     Marcia Englert, Town Clerk

2006 BUDGET:

         The following budgets were reviewed:

                 Safety Inspection (Bldg. Dept.), Code Enforcement, Town Engineer:  Paul Russell

                 Recreation/Parks:  Deb Germain

                 Receiver of Taxes:  Susie Jacobs

                 Highway:   Mike Frederes

                 Town Clerk:  Marcia Englert

         Changes:  

¨      There will be a separate fuel account number in each of those departments budgeting for fuel.

¨      A1330.42:  increase to $575

¨      A5132.41:  increase to $25,500

¨      Revenues:  add line for sale of fuel.

ADJOURNMENT:

         Motion by Councilman Yale to adjourn.  Seconded by Councilwoman Marini and unanimously

         carried.  Time:  8:12 P.M.

                                                                                                Respectfully submitted,

                                                                                                Marcia P. Englert, RMC

                                                                                                Town Clerk