389.94
RESOLUTION TO AMEND 1994 BUDGET
RESOLUTION NO.: 389.94
INTRODUCED BY: Mrs. Carol Pulver WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Nick Caimano
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:
ASSESSOR:
FROM: TO: AMOUNT:
01-1355-4740 01-1355-4130 6,000.00
(Article 7) (Legal Services)
HIGHWAY:
FROM: TO: AMOUNT:
04-9785-6085 04-5130-2040 26,400.00
(Installment Purchases) (Heavy Equipment)
HIGHWAY GARAGE:
FROM: TO: AMOUNT:
01-1990-4400 01-5132-4500 5,600.00
(Contingency) (Highway Garage
Fuel Oil/Gas)
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and
BE IT FURTHER,
RESOLVED, that the 1994 Town Budget is hereby amended
accordingly.
Duly adopted this 15th day of August, 1994, by the following
vote:
AYES : Dr. Wiswall, Mr. Caimano, Mrs. Pulver, Mrs. Monahan, Mr.
Champagne
NOES : None
ABSENT: None
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