451.94
RESOLUTION TO AMEND 1994 BUDGET
RESOLUTION NO. 451, 94
INTRODUCED BY: Mr. Nick Caimano
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:
ASSESSOR:
FROM: TO: AMOUNT:
01-1355-4130 01-1355-4400 683.
(Legal Services) (Misc. Contractual)
01-1355-4030 01-1355-4400 300.
(Postage) (Misc. Contractual)
01-1355-4030 01-1355-4090 230.
(Postage) (Conference Expense)
01-1355-4120 01-1355-4040 100.
(Printing) (Dues & Registration)
CAPITAL PROJECTS:
FROM: TO: AMOUNT:
1-9950-9100 1-9950-9102 40,000.
(Hudson Park Transfer) (Carey Road Transfer)
FINANCE:
FROM: TO: AMOUNT:
1
1-1310-4400 1-1310-4220 100.
(Misc. Contractual) (Training/Education)
1-1440-2001 1-1440-4398 3,200.
(Engineer - Equipment) (Bay Road Sewer Engineering)
1-9950-9100 1-1989-4400 5,400.
(Hudson Park Transfer) (Management Project)
QUEENSBURY CENTER:
FROM: TO: AMOUNT:
001-1620-2899-27 001-9950-9074 32,500
(Capital Construction) (Town Office Building
Capital Project)
and
BE IT FURTHER,
RESOLVED, that the 1994 Town Budget is hereby amended
accordingly.
Duly adopted this 19th day of September, 1994, by the
following vote:
AYES: Dr. Wiswall, Mr. Caimano, Mrs. Pulver, Mr. Champagne
NOES: None
ABSENT: Mrs. Monahan
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