510.2002
RESOLUTION TO AMEND 2002 BUDGET
RESOLUTION NO.: 510, 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:
HIGHWAY:
FROM: TO: $ AMOUNT:
04-5110-4478 04-5142-4641 10,000.
(Sidewalk Construction Materials) (Snow & Ice Melting Agents)
04-5140-4001 04-5142-4641 7,000.
(Supplies for Resale) (Snow & Ice Melting Agents)
INFORMATION TECHNOLOGY:
FROM: TO: $ AMOUNT:
01-1680-4720 01-1680-1042-0002 900.
(Consultant Fees) (Computer Coordinator OT)
WASTEWATER:
FROM: TO: $ AMOUNT:
032-8120-4440 032-8120-4800 5,500.
(Sewer Line Maint.) (Equipment Repairs)
032-8120-4440 032-8120-1570-0002 400.
(Sewer Line Maint.) (Maint. II – OT)
WATER:
FROM: TO: $ AMOUNT:
40-1680-2032 40-1680-4335 142.
(Comp. Software) (Software Sub. & Maint.)
01-1680-2032 01-1680-4335 400.
(Comp. Software) (Software Sub. & Maint.)
40-8340-2899 40-9040-8040 4,300.
(Cap. Contr.) (Workers’ Comp.)
40-8340-2899 40-9040-8041 2,600.
(Cap. Contr.) (Safety Admin. Fees)
40-8310-4400 40-8310-4220 77.
(Misc. Contr.) (Training & Ed.)
40-8310-4400 40-8320-1510 53.
(Misc. Contr.) (WTPO II)
40-8310-4400 40-8320-4820 50.
(Misc. Contr.) (Uniforms)
40-8310-4400 40-8320-1841-0002 400.
(Misc. Contr.) (Lab Op. OT)
th
Duly adopted this 16 day of December, 2002, by the following vote:
AYES : Mr. Boor, Mr. Turner, Mr. Stec, Mr. Brewer, Mr. Brower
NOES : None
ABSENT: None