FC email: JOINT TN/VILL FISCAL CONSOLIDATION MTG

From: yalescribe@att.net [mailto:yalescribe@att.net] 

Sent: Sunday, October 14, 2012 11:38 PM
To: David Lent; sally_rhoads@excite.com; IRA MARGOLIS; susan zimet; nancy branco; ross d. pollack
Subject: Re: JOINT TN/VILL FISCAL CONSOLIDATION MTG

Here is the spreadsheet we've been working on, now broken into three pages.  Sally, Nancy and I have tried to incorporate the various changes and numbers discussed in our prior meetings.  While the document is in no sense "finished," it has come a long way since you saw it last.  The "2011 Combined" column -- in red on the expenses page -- relects what we think a coterminous Town/Village, had it existed in 2011, might have saved over the actual spending of the Town plus the actual spending of the village (the orange column.  That number is a bit more than $1,181.000, and that is before headcount reductions (other than elected officials) and the concomitant savings in salaries and "fringes," which run 30% or more of salaries.  So far, we estimated the coterminous T/V
would have an increase of about $82,500 in revenue, as well. -- Ross

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From: David Lent <dslent30@msn.com>
To: "sally_rhoads@excite.com" <sally_rhoads@excite.com>; IRA MARGOLIS <sabfinance@aol.com>; susan zimit <supervisorzimet@townofnewpaltz.org>; nancy branco <nancybranco@villageofnewpaltz.org>; Ross Pollack <yalescribe@att.net>; bob fagan <bobusiavideo@mac.com>
Sent: Tue, October 9, 2012 10:46:21 PM
Subject: JOINT TN/VILL FISCAL CONSOLIDATION MTG

To  All:   Reminder  Next meeting will be October 15th at 7:00PM in Susan Zimit's office.    Dave