281.2019 Amend 2019 Budget
RESOLUTION TO AMEND 2019 BUDGET
RESOLUTION NO.: 281, 2019
INTRODUCED BY: Mr. Anthony Metivier
WHO MOVED ITS ADOPTION
SECONDED BY: Mrs. Jennifer Switzer
WHEREAS, the following Budget Amendment Requests have been duly initiated and
justified and are deemed compliant with Town operating procedures and accounting practices by the
Town Budget Officer,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby authorizes and directs the Town’s
Accounting Office to take all action necessary to amend the 2019 Town Budget as follows:
To
Code Appropriation Code Appropriation $
001-1990-4400 Contingency 001-1220-4090 Training 700
001-1990-4400 Contingency 001-5630-4414 Community 1,200
Service
001-1990-4400 Contingency 001-6410-4400 Publicity 1
002-1680-4400 Misc. Contractual 002-1680-2031 Hardware 750
005-3410-4401-CPA Audit 005-9040-8040-4981 Workers' Comp 5,700
4981
032-1990-1010 Contingency 032-1680-2031 Comp Hardware 100
032-1990-1010 Contingency 032-1680-2032 Comp Software 50
033-8130-4425 Sewage Buy-in 033-9110-4130 Town Counsel 450
036-0000-0909 Fund Balance 036-8130-2800 Capacity Buy-in 57,500
047-8310-4400 Misc. Contractual 047-1650-4100 Telephone 250
Increase Revenue
004-0000-52680 Insurance Recovery 1,313
Increase Appropriation
004-5130-4110 Vehicle Repair 1,313
th
Duly adopted this 19 day of August, 2019 by the following vote:
AYES : Mr. Metivier, Mrs. Atherden, Mr. Ferone, Mrs. Switzer, Mr. Strough
NOES : None
ABSENT : None
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