077.94
RESOLUTION TO AMEND 1994 BUDGET
RESOLUTION NO.: 77, 94
INTRODUCED BY: Mrs. Carol Pulver WHO MOVED ITS ADOPTION
SECONDED BY: Mrs. Betty Monahan
WHEREAS, certain departments have requested transfers of funds
for the 1994 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
1994 budget:
HIGHWAY ADMIN/ENGINEERING:
FROM: TO: AMOUNT:
1-1440-1485 1-5010-1300 36,750.00
(Town Engineer) (Deputy Highway Supt.)
HIGHWAY:
FROM: TO: AMOUNT:
04-5142-1400 04-5142-1400-0002 3,500.00
(Laborer A) (Laborer A Overtime)
04-5142-1440 04-5142-1440-0002 14,000.00
(H.E.O.) (H.E.O. Overtime)
04-5142-1450 04-5142-1450-0002 45,000.00
(M.E.O.) (M.E.O. Overtime)
04-5142-1470 04-5142-1470-0002 17,000.00
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(Working Foreman) (Working Foreman Overtime)
HIGHWAY:
FROM: TO: AMOUNT:
04-5130-1460 04-5130-1460-0002 9,500.00
(Mech.) (Mech. Overtime)
01-5010-4400 01-5010-1320-0002 300.00
(Misc. Contr.) (Conf. Adm. Sec. Overtime)
WATER:
FROM: TO: AMOUNT:
40-8310-1910 40-8320-1400 9,900.00
(Sr. Typist) (Laborer "A")
40-8330-4260 40-8320-1400 5,000.00
(Chlorine) (Laborer "A")
40-8320-4400 40-8320-1400 4,332.00
(Misc. Contractual) (Laborer A)
40-8330-1842 40-8320-1400-0002 1,000.00
(Lab Technician) (Laborer "A" Overtime)
40-8310-1002 40-8310-1490 49,280.00
(Misc. Payroll) (Water Supt.)
40-8340-2899 40-8310-1500 47,270.00
(Capital Construction) (Dep. Water Supt.)
40-8340-2899 40-8310-1180 26,800.00
(Capital Construction) (Prin. Acct. Clerk)
40-8340-2899 40-8310-1180-0002 500.00
(Capital Construction) (Principal Account Clerk -
Overtime)
and
BE IT FURTHER,
RESOLVED, that the 1994 Town Budget is hereby amended
accordingly.
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Duly adopted this 7th day of February, 1994, by the following
vote:
AYES : Dr. Wiswall, Mrs. Pulver, Mrs. Monahan, Champagne
NOES : None
ABSENT: Mr. Caimano
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