510.2007
RESOLUTION TO AMEND 2007 BUDGET
RESOLUTION NO.: 510, 2007
INTRODUCED BY: Mr. Tim Brewer
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. John Strough
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 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 2007 Town Budget as follows:
From To
General Fund
Code Appropriation Code Appropriation $
001-1110-4120 Court Printing 001-1110-1020 Overtime 200
001-1910-4201 Uninsured Deductibles 001-3410-4400 Misc. Contractual 2000
001-5182-4400 Street Lighting Misc. Contractual 001-8540-2899 Drainage Construction 3000
001-7020-1010 Recreation Salaries 001-7110-4823 Rec. Facilities Repair 3000
001-7020-1010 Recreation Salaries 001-7020-4400 Rec. Misc. Contractual 3000
001-7020-1010 Recreation Salaries 001-7110-4110 Parks Vehicle Repair 1000
001-7020-1010 Recreation Salaries 001-7110-4824 Rec. Programs 1000
EMS/Fire Protection
005-9025-8025-4981 Service Award Contribution EMS 005--3410-4400-4981 Misc. Contractual EMS 4192
005-9025-8025-4981 Service Award Contribution EMS 005-3410-4401-4981 CPA Audit EMS 2520
005-9025-8025-4981 Service Award Contribution EMS 005-3410-4407-4981 Bank Charges EMS 550
005-9025-8025-4980 Service Award Contribution Fire 005-3410-4401-4980 CPA Audit Fire 2010
rd
Duly adopted this 3 day of December, 2007, by the following vote:
AYES : Mr. Sanford, Mr. Strough, Mr. Brewer, Mr. Stec, Mr. Boor
NOES : None
ABSENT:None