399.2002
RESOLUTION TO AMEND 2002 BUDGET
RESOLUTION NO.: 399, 2002
INTRODUCED BY: Mr. Daniel Stec
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Roger Boor
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 Comptroller,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby authorizes and directs the Town
Comptroller’s Office to take all action necessary to transfer funds and amend the 2002 Town
Budget as follows:
CONTINGENCY:
FROM: TO: $ AMOUNT:
01-1990-4400 01-1990-1002 1,305.
(Contractual) (Payroll)
COURT:
FROM: TO: $ AMOUNT:
01-1110-4335 01-1110-1720 500.
(Software, Sub & Main.) (Court Officer)
01-1110-4330 01-1110-1720 500.
(Equip. Main.) (Court Officer)
COURT:
FROM: TO: $ AMOUNT:
01-1110-4030 01-1110-1720 1,500.
(Postage) (Court Officer, PT)
01-1110-2010 01-1110-1720 500.
(Office Equip.) (Court Officer, PT)
SUPERVISOR:
FROM: TO: $ AMOUNT:
01-1989-4720 01-1940-4720 400.
(Consultant Fees-Mgmt Project) (Consultant Fees-Purchase Land)
WASTEWATER:
FROM: TO: $ AMOUNT:
032-1680-2031 032-8110-4010 600.
(Computer Hardware) (Office Supplies)
WATER:
FROM: TO: $ AMOUNT:
40-8310-4820 40-9060-8061 542.
(Uniforms) (Health Ins. Waiver)
40-8320-1510-0002 40-8320-1971-0002 5,000.
(WTPO II OT) (WTPO Trainee OT)
47-8340-4400 47-8330-4400 18.
(Misc. Contr.) (Misc. Contr.)
th
Duly adopted this 7 day of October, 2002, by the following vote:
AYES : Mr. Turner, Mr. Stec, Mr. Brewer, Mr. Brower, Mr. Boor
NOES : None
ABSENT: None