217.92
RESOLUTION TO TRANSFER FUNDS
RESOLUTION NO.: 217, 92
INTRODUCED BY: Mr. Nick Caimano WHO MOVED ITS ADOPTION
SECONDED BY: Mrs. Susan Goetz
WHEREAS, certain departments have requested a transfer
of funds, and
WHEREAS, said requests have been approved by the Town of
Queensbury Accounting Office and the Chief Fiscal Officer,
NOW, THEREFORE, BE IT
RESOLVED, that the funds be transferred as listed below:
TAX RECEIVER DEPARTMENT
FROM TO AMOUNT
01-1330-4010 01-1330-2001 $ 673.00
(Office Supplies) (Misc. Equipment)
01-1330-4010 01-1330-4060 $ 360.00
(Office Supplies) (Service Contracts
& Warranties)
LANDFILL DEPARTMENT
FROM TO AMOUNT
910-8160-4400 910-8160-1002 $1,500.00
(Misc. Contractual) (Misc. Payroll Account)
910-8160-4400 910-8160-1600 $1,550.00
(Misc. Contractual) (Solid Waste Facility
Operator)
Duly adopted this 13th day of April, 1992, by the following
vote:
AYES : Mrs. Goetz, Mr. Caimano, Mr. Tucker
NOES : None
ABSENT : Mrs. Monahan, Mr. Brandt