376.2001
RESOLUTION TO AMEND 2001 BUDGET
RESOLUTION NO.: 376, 2001
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 2001 Town
Budget as follows:
COMMUNITY DEVELOPMENT:
FROM: TO: $ AMOUNT:
01-8020-2010 01-8010-4720 1,200.
(Office Furniture) (Consultant Fees)
HIGHWAY:
FROM: TO: $ AMOUNT:
04-5130-4820 04-5110-4820 300.
(Uniforms) (HEO, Lab, MEO &
WF Uniforms)
04-5110-1450-0002 04-5130-4820 200.
(MEO - OT) (Mechanics Uniforms)
HIGHWAY:
FROM: TO: $ AMOUNT:
04-5110-1450-0002 04-5142-4820 2800.
(MEO - OT) (HEO, Lab, MEO &
WF Uniforms)
PARKS AND RECREATION:
FROM: TO: $ AMOUNT:
01-7020-1002 01-7020-1690 350.
(Misc. Payroll) (Recreation Attendant)
01-7020-1002 01-7110-4560 140.
(Misc. Payroll) (Bus Usage)
01-7020-1002 01-7110-4301 1.
(Misc. Payroll) (Late Fees-Utility Bills)
01-7020-1350 01-7110-4400 2,000.
(Rec. Maint., PT) (Misc. Contractual)
01-7020-1680 01-7110-4991 1,000.
(Rec. Leader) (Lease & Rental-Land)
01-7020-1680 01-7110-4400 1,500.
(Rec. Leader) (Misc. Contractual)
WATER:
FROM: TO: $ AMOUNT:
40-8320-4400 40-8330-4400 2,000.
st
Duly adopted this 1 day of October, 2001, by the following vote:
AYES : Mr. Stec, Mr. Brewer, Mr. Brower, Mr. Turner
NOES : None
ABSENT: Mr. Martin