643.91
RESOLUTION TO TRANSFER FUNDS
RESOLUTION NO.: 643, 1991
INTRODUCED BY: Mrs. Marilyn Potenza WHO MOVED ITS ADOPTION
SECONDED BY: Mr. George Kurosaka
WHEREAS, certain departments have requested transfers of funds
for the 1991 Budget, and
WHEREAS, said requests have been approved by the Town of
Queensbury Accounting Office and the Chief Fiscal Officer,
NOW, THEREFORE, BE IT
RESOLVED, that the funds be transferred as listed below, for
the 1991 budget,
DOG CONTROL OFFICER
FROM TO AMOUNT
01-3510-4030 01-3510-4110 $ 100.00
(Postage) (Vehicle Repair
& Maintenance)
BUILDING & GROUNDS
FROM TO AMOUNT
01-1627-4404 01-1623-4650 $ 500.00
(Qby. Center (Air Conditioning
Misc. Contractual) & Furnace Rep.)
01-1624-4300 01-1624-4100 $1,000.00
(Utilities) (Telephone Use)
01-1622-4660 01-1624-4670 $ 100.00
(Elect. Repair) (Telephone Repair)
LANDFILL
FROM TO AMOUNT
91-8160-1400 91-8160-1410 $1,400.00
(Laborer A) (Laborer A, PT)
CEMETERY
FROM TO AMOUNT
02-02-5031 02-02-2401 $ 800.00
(Interfund Revenue) (Interest &
Earnings)
Duly adopted this 2nd day of December, 1991, by the following
vote:
AYES : Mr. Kurosaka, Mrs. Potenza, Mr. Montesi, Mrs. Monahan, Mr./
Borgos
NOES : None
ABSENT: None