093.2008
RESOLUTION TO AMEND 2008 BUDGET
RESOLUTION NO.: 93, 2008
INTRODUCED BY: Mr. Anthony Metivier
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Tim Brewer
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 and/or Accountant, and
WHEREAS, such wage contingencies were adopted by the Town Board in the Town’s
2008 Budget and a 3% wage increase was determined after the Town’s 2008 Budget was
adopted,
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 2008 Town Budget as follows:
GENERAL
Dept Code Appropriation Increase Decrease
Court 001-1110-1010 Wages 12,000
001-1110-1020 Ot 75
Supervisor 001-1220-1010 Wages 2,200
Accounting 001-1315-1010 Wages 6,800
001-1315-1010 ot 25
Rec Taxes 001-1330-100 Wages 2,215
Purchasing 001-1345-1010 purchas 150
Assessor 001-1355-1010 Wages 6,050
001-1355-1020 Ot 3,100
Town Clerk 001-1410-1010 Wages 4,000
T Counsel 001-1420-1010 Wages 1,420
Rec Management 001-1460-1010 Wages 975
Bldg & Grounds 001-1620-1010 Wages 9,275
001-1620-1020 ot 425
Central Mailroom 001-1670-1010 Wages 870
IT 001-1680-1010 Wages 4,025
001-1680-1020 Ot 50
Crossing Guards 001-3120-1010 Wages 500
Fire Code Enf. 001-3410-1010 Wages 2,300
001-3410-1020 Ot 10
Animal Ctrl 001-3510-1010 Wages 950
001-3510-1020 Ot 25
Buildgs & Codes 001-3620-1010 Wages 7,000
Hwy Admin 001-5010-1010 Wages 8,000
001-5010-1020 Ot 150
Recreation 001-7020-1010 Wages 18,000
001-7020-1020 Ot 15
Parks 001-7110-1010 Wages 6,200
001-7110-1020 Ot 110
Historian 001-7510-1010 Wages 325
Senior Citizen 001-7620-1010 Wages 10,900
Zoning 001-8010-1010 Wages 6,250
001-8010-1020 Ot 100
Planning 001-8020-1010 Wages 6,500
001-8020-1020 Ot 75
121,065
Wages Contingency 001-1990-1010 121,065
3% Raise for NON Union Distribution from Contractual
CEMETERY
Dept Code Appropr. Increase Decrease
Cemetery 002-8810-1010 wages 7,550
002-8810-1020 o/t 250
7,800
Contingency Wages 002-1990-1010 7,800
HIGHWAY
Repairs 004-5110-1010 wages 16,000
004-5110-1020 o/t 300
Machinery 004-5130-1010 wages 2,400
004-5130-1020 o/t 125
Snow 004-5142-1010 wages 14,500
004-5142-1020 o/t 2,900
36,225
Contingency Wages 004-1990-1010 36,225
TRANSFER STATION
Transfer Station 009-8160-1010 wages 4,800
009-8160-1020 o/t 400
5,200
Contingency Wages 009-1990-1010 5,200
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WASTEWATER
Admin 032-8110-1010 wages 2,900
Sanitary Sewer 032-8120-1010 wages 3,300
032-8120-1020 o/t 250
6,450
Contingency Wages 032-1990-1010 6,450
WATER
Admin 040-8310-1010 wages 5,500
040-8310-1020 o/t 50
Supply 040-8320-1010 wages 10,300
040-8320-1020 o/t 2,200
Purification 040-8330-1010 wages 1,900
Transmission 040-8340-1010 wages 14,000
040-8340-1020 o/t 500
34,450
Contingency Wages 040-1990-1010 34,450
th
Duly adopted this 14 day of January, 2008, by the following vote:
AYES : Mr. Montesi, Mr. Strough, Mr. Brewer, Mr. Stec, Mr. Metivier
NOES : None
ABSENT: None
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