082.2007
RESOLUTION TO AMEND 2006 BUDGET
RESOLUTION NO.: 82, 2007
INTRODUCED BY: Mr. Roger Boor
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. John Strough
WHEREAS, the attached Budget Amendment Requests have been duly initiated and
justified and are deemed compliant with Town operating procedures and accounting practices by the
Town Fiscal Manager and/or Accountant,
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 transfer funds and amend the 2006 Town
Budget as follows:
FROM: TO: $ AMOUNT:
032-8110-4010 032-8110-1010 26.12
(Office Supplies) (Salaries)
032-8110-4030 032-8110-1010 11.21
(Postage) (Salaries)
032-8120-4440 032-8120-1020 1,600.
(Sewer Line Maint.) (Overtime)
032-8120-2050 032-8110-1010 500.
(Radio Equip.) (Salaries)
FROM: TO: $ AMOUNT:
032-8120-4090 032-8110-1010 90.
(Training-Educ. & (Salaries)
Subscript.)
032-8110-4105 032-8110-1010 7.14
(Mobile Comm.) (Salaries)
032-8110-4200 032-8110-1010 144.21
(Prop. Liab. Insurance) (Salaries)
032-8110-4201 032-8110-1010 530.
(Uninsured Risks Deduct.) (Salaries)
th
Duly adopted this 5 day of February, 2007, by the following vote:
AYES: Mr. Boor, Mr. Sanford, Mr. Strough, Mr. Brewer, Mr. Stec
NOES: None
ABSENT: None