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062.2001 RESOLUTION TO AMEND 2001 BUDGET RESOLUTION NO.: 62, 2001 INTRODUCED BY: Mr. Daniel Stec WHO MOVED ITS ADOPTION SECONDED BY: Mr. James Martin 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, and WHEREAS, the Queensbury Town Board has set the Year 2001 employee salaries and so appropriations need to be adjusted accordingly, 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 2001 Town Budget as follows: Transfer From Transfer To Approp Code $ Approp Code $ 001-1110-1212 29,847.00 001-1110-1062 33,718.00 001-1110-1212-0002 800.00 001-1110-1062-0002 3,000.00 001-1110-1062 2,971.00 001-1110-1212 702.00 001-1220-1050 870.00 001-1315-1035 1,739.00 001-1315-1180 38,000.00 001-1315-1039 37,987.00 001-1315-1100 1,469.00 001-1315-1090 968.00 001-1330-1120 169.00 001-1330-1130 611.00 001-1345-1150 120.00 001-1355-1078 2,394.00 001-1355-1170 990.00 001-1355-1730 2,603.00 001-1410-1200 2,260.00 001-1410-1200 2,673.00 001-1420-1890 31,185.00 001-1420-1935 34,935.00 001-1420-1890-0002 300.00 001-1460-1061 792.00 001-1620-1221 1,200.00 001-1620-1860 2,011.00 001-1680-1042 927.00 001-1680-1043 815.00 001-3410-1630 987.00 001-3410-1480 795.00 001-3620-1820 1,273.00 001-3620-1372 970.00 001-3620-1372 910.00 001-3620-1605 498.00 001-8010-1605 498.00 001-8020-1605 499.00 001-5010-1300 1,249.00 001-501-1320-0002 250.00 001-5010-1320 1,486.00 001-7020-1330 3,870.00 001-7020-1360 2,864.00 001-7020-1361 3,011.00 001-7510-1621 500.00 001-8010-1606 960.00 001-8020-1610 1,158.00 001-8020-1620 1,140.00 002-1990-1002 2,300.00 002-8810-1380 3,611.00 002-8810-4200 261.00 002-9010-8010 1,050.00 032-1990-1002 1,283.00 032-8110-1810 1,283.00 040-1990-1002 2,693.00 040-8310-1490 2,693.00 040-1990-1002 245.00 040-8310-1500 245.00 040-1990-1002 1,501.00 040-8340-1550 1,501.00 910-1990-1002 2,600.00 910-8160-1600 2,607.00 910-9010-8010 7.00 Intradepartment 115,322.00 167,532.00 Transfers 001-1990-1002 52,210.00 General Fund Payroll Contingency Transfer Totals 167,532.00 167,532.00 th Duly adopted this 5 day of February, 2001, by the following vote: AYES : Mr. Brewer, Mr. Martin, Mr. Turner, Mr. Stec, Mr. Brower NOES : None ABSENT: None