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555.92 RESOLUTION TO AMEND 1992 BUDGET RESOLUTION NO.: 555, 1992 INTRODUCED BY: Mr. Pliney Tucker WHO MOVED ITS ADOPTION SECONDED BY: Mr. Nick Caimano WHEREAS, certain departments have requested transfers of funds for the 1992 Budget, and WHEREAS, said requests have been approved by the Chief Fiscal Officer, NOW, THEREFORE, BE IT RESOLVED, that the funds be transferred as follows, for the 1992 budget: ATTORNEY: FROM: TO: AMOUNT: 001-1420-1790 001-1420-4400 $ 1,905.00 (Town Attorney) (Misc. Contractual) 001-1420-1890 001-1420-4400 $ 2,000.00 (Conf. Legal (Misc. Contractual) Secretary) 001-1420-4411 001-1420-4400 $ 1,902.25 (Attorney, Labor) (Misc. Contractual) HIGHWAY: FROM: TO: AMOUNT: 001-5010-2050 001-5010-2001 $ 2,500.00 (Radio Equipment) (Misc. Equipment) PLANNING AND ZONING: FROM: TO: AMOUNT: 001-8020-4120 001-8020-4110 $ 300.00 (Printing) (Vehicle Repair & Maintenance) 001-8020-4140 001-8020-4110 $ 200.00 (Travel) (Vehicle Repair & Maintenance) 001-8020-4130 001-8020-1650 $ 5,000.00 (Legal Services) (Executive Director, Zoning) SUPERVISOR: FROM: TO: AMOUNT: 001-1220-2001 001-1220-2010 $ 500.00 (Misc. Equipment) (Office Equipment) 001-1220-2050 001-1220-2010 $ 350.00 (Radio Equipment) (Office Equipment) 001-1220-4010 001-1220-2010 $ 500.00 (Office Supplies) (Office Equipment) 001-1220-4040 001-1220-2010 $ 450.00 (Dues) (Office Equipment) 001-1220-4120 001-1220-2010 $ 500.00 (Printing) (Office Equipment) WASTE WATER: FROM: TO: AMOUNT: 32-8120-2001 32-8110-4200 $ 2,800.00 (Misc. Equipment- (Insurance - Quaker Quaker Road Sewer Road Sewer District) District) WATER: FROM: TO: AMOUNT: Surplus 49-8320-4400 $ 3,000.00 (Misc. Contractual) Duly adopted this 19th day of October, 1992, by the following vote: AYES : Mr. Tucker, Mrs. Monahan, Mrs. Goetz, Mr. Caimano, Mr. Brandt NOES : None ABSENT: None