292.94
RESOLUTION TO AMEND 1994 BUDGET
RESOLUTION NO. 292, 94
INTRODUCED BY: Mr. Fred Champagne
WHO MOVED ITS ADOPTION
SECONDED BY: Mrs. Carol Pulver
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:
LANDFILL:
FROM: TO: AMOUNT:
910-8160-4449 910-8160-1840 57,000
(NON-BURN DISPOSAL (EQUIPMENT OPERATOR)
FEES)
910-8160-4449 910-8160-4447 53,000
(NON-BURN DISPOSAL (BURN PLANT (ARRA)
FEES)
910-8160-1400 910-9795-7095 11,800
(LABORER A) (INTERFUND LOAN INTEREST)
910-8160-1400 910-8160-4448 10,000
(LABORER A) (HAULING)
910-8160-1400 910-9040-8040 6,000
(LABORER A) (WORKER'S COMP.)
910-8160-1400 910-8160-1410 4,000
(LABORER A) (LABORER A, PART-TIME)
LANDFILL, CONT'D:
FROM: TO: AMOUNT:
910-8160-1400 910-8160-1840-2 1,000
(LABORER A) (EQUIPMENT OPERATOR -
OVERTIME)
910-8160-1400 910-8160-1410-2 1,000
(LABORER A) (LABORER A, PT -
OVERTIME)
910-8160-1400 910-8160-1002-2 500
(LABORER A) (MISC. PAYROLL -
OVERTIME)
910-8160-1400 910-8160-4500 250
(LABORER A) (FUEL OIL AND/OR
NATURAL GAS)
910-8160-4449 FUND BALANCE 10,000
(NON-BURN DISPOSAL
FEES)
910-8160-1400 FUND BALANCE 11,450
(LABORER A)
910-8160-4454 FUND BALANCE 32,000
(NON-BURN HAULING)
and
BE IT FURTHER,
RESOLVED, that the following revenue accounts shall be amended
as follows:
1994 REVENUE $ $
REVENUE ACCOUNT ORIGINAL NEW PROPOSED
ACCOUNT NAME NUMBER ESTIMATED ESTIMATED
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REFUSE & GARBAGE CHARGES 910-2130 310,000 420,000
REFUSE & GARBAGE (NON-PROCESS) 910-2130-8002 225,000 79,550
GF SHARE OF JOINT EXPENSES 910-2390 25,000 0
QBY SHARE OF JOINT EXPENSES 910-2390-0001 3,050 3,050
SALE OF SCRAP 910-2650 0 7,000
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and
BE IT FURTHER,
RESOLVED, that the 1994 Town Budget is hereby amended
accordingly.
Duly adopted this 20th day of June, 1994, by the following
vote:
AYES: Mrs. Monahan, Dr. Wiswall, Mr. Caimano, Mrs. Pulver,
Mr. Champagne
NOES: None
ABSENT: None