584.93
RESOLUTION TO AMEND 1993 BUDGET
RESOLUTION NO.: 584, 93
INTRODUCED BY: Mr. Michel Brandt
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Nick Caimano
WHEREAS, certain departments have requested transfers of funds
for the 1993 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
1993 budget:
WATER DEPARTMENT:
FROM: TO: AMOUNT:
40-8310-4060 40-8310-4070 $ 400.00
(Service Contracts) (Equipment Repair)
40-8320-4400 40-8310-4200 9,100.00
(Misc. Contractual) (Insurance)
40-8320-2899 40-9950-9098 27,500.00
(Capital Construction) (Transfer to Treatment
Plant Capital Project)
HIGHWAY:
FROM: TO: AMOUNT:
004-5110-1440 004-5110-1470 $ 1,969.00
(Heavy Equip. Operator) (Working Foreman)
004-5110-1440 004-5110-1450 2,872.00
(Heavy Equip. Operator) (Motor Equip. Operator)
FROM: TO: AMOUNT:
004-5110-1400 004-5110-1450 $ 5,679.00
(Laborer A) (Motor Equip. Operator)
004-5130-2040 004-5110-1450 14,839.00
(Heavy Equip.) (Motor Equip. Operator)
004-5110-4220 004-5110-4620 86.00
(Training/Education) (Paving Materials)
ATTORNEY:
FROM: TO: AMOUNT:
01-1420-4090 01-1420-4050 $ 400.00
(Conference Expense) (Books, Pub.s &
Subscription)
01-1420-2010 01-1420-4050 250.00
(Office Equipment) (Books, Pub.s &
Subscription)
01-1420-4140 01-1420-4050 200.00
(Travel) (Books, Pub.s &
Subscription)
01-1420-4100 01-1420-4050 200.00
(Telephone Use) (Books, Pub.s &
Subscription)
ASSESSOR:
FROM: TO: AMOUNT:
001-1355-1670 001-1355-1080 $ 19,750.00
(Real Prop. Info. (Tax Service Ass't.)
Sys. Clerk)
and
BE IT FURTHER,
RESOLVED, that the 1993 Town Budget is hereby amended
accordingly.
Duly adopted this 18th day of October, 1993, by the following
vote:
AYES: Mrs. Goetz, Mr. Caimano, Mr. Tucker, Mrs. Monahan, Mr.
Brandt
NOES: None
ABSENT:None