480.2008
RESOLUTION TO AMEND 2008 BUDGET
RESOLUTION NO.: 480, 2008
INTRODUCED BY: Mr. John Strough
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Anthony Metivier
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 2008 Town Budget as follows:
From To
CodeAppropriationCodeAppropriation$
001-0000-0909Appropriate Fund Balance001-1420-4130Town Counsel Retainer32,000
001-1990-4400Contingency001-1220-4400Misc. Contractual1,000
001-1620-1010Bldg&Grnds Salaries001-1620-4070-0023Bldg Repair2,700
001-1680-1010IT Salaries001-1680-2001Misc. Equipment15,000
001-1420-4130Town Counsel Retainer001-1220-4130Town Counsel Ret.2,500
001-1430-4130Town Counsel Retainer001-1220-4130Town Counsel Ret.1,000
001-1990-1010Contingency001-3510-1010Anim.Ctrl Wages750
001-3620-1010Bldg&Codes Salary001-3620-4110Veh. Repairs4,200
001-3620-4130Town Counsel Retainer001-1010-4130TB Town Counsel Ret.5,000
001-1990-4400Contingency001-4020-4135Vital Statistics Reg.Fee1,200
001-5410-4477Sidewalk Clearing001-8540-2899Drainage10,000
005-0000-0909Appropriate Fund Balance005-3410-4401-4980CPA Audits - Fire15,000
005-0000-0909Appropriate Fund Balance005-3410-4401-4981CPA Audits - EMS18,000
009-8160-4400Misc. Contractual009-9060-8061Health Insurance Buy-out500
032-1950-4430Property Taxes032-1680-2031Computer Hardware100
040-9710-7010Bond Interest 040-9710-4010Bond Principal2,100
001-0000-0909Appropriate Fund Balance001-9901-9004Transfer to Hwy Fund91,000
004-0000-5031Transfer from other Fund004-5130-4410Fuel for Vehicles91,000
th
Duly adopted this 6 day of October, 2008, by the following vote:
AYES : Mr. Metivier, Mr. Montesi, Mr. Strough, Mr. Brewer, Mr. Stec
NOES : None
ABSENT: None
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