491.2002
RESOLUTION TO AMEND 2002 BUDGET
RESOLUTION NO.: 491, 2002
INTRODUCED BY: Mr. Daniel Stec
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Theodore Turner
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:
SOLID WASTE:
FROM: TO: $ AMOUNT:
910-8160-4680 910-8160-1450-0002 900.
(Loader Repair) (M.E.O.Overtime)
WASTEWATER:
FROM: TO: $ AMOUNT:
032-8120-4440 032-8120-1560-0002 300.
(Sewer Line Maint.) (Maint. I-Overtime)
032-8120-4400 032-8120-1570-0002 300.
(Sewer Line Maint.) (Maint. II-Overtime)
nd
Duly adopted this 2 day of December, 2002, by the following vote:
AYES : Mr. Boor, Mr. Turner, Mr. Stec, Mr. Brewer, Mr. Brower
NOES : None
ABSENT: None