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526.94 RESOLUTION TO AMEND 1994 BUDGET RESOLUTION NO.: 526, 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: DOG CONTROL: FROM: TO: AMOUNT: 1-1990-4400 1-3510-2020 14,400. (Contingency) (DCO Vehicles) TOWN JUSTICE: FROM: TO: AMOUNT: 01-1110-1060 01-1110-1212 13,000. (Clerk Full-Time) (Deputy Court Clerks) 01-1110-1060 01-1110-1062-002 1,500. (Clerk Full-Time) (Court Clerk Overtime Earnings) 01-1110-1060 01-1110-1212-002 4,600. (Clerk Full-Time) (Deputy Court Clerks HIGHWAY: FROM: TO: AMOUNT: 01-5010-4050 01-5010-4400 200. (Books, Pubs., Subs.) (Misc. Cont.) 01-3310-4170 01-3310-4160 2,000. (Traffic Light Repair) (Signs) 01-5010-4070 01-5010-1320-0002 300. (Equip. Repair & (Conf. Ad. Sec. Overtime) Maintenance) 01-5010-4080 01-5010-1320-0002 500. (Advertisement) (Conf. Ad. Sec. Overtime) 01-5010-4090 01-5010-1320-0002 500. (Conference Exp.) (Conf. Ad. Sec. Overtime) 04-5110-1400 04-5142-1450 22,000. (Laborer A) (M.E.O.) 04-5142-1400 04-5142-1450 24,000. (Laborer A) (M.E.O.) 04-5142-1400 04-5142-1470 5,000. (Laborer A) (Working Foreman) 04-5110-1470 04-5110-1450 6,644.37 (Working Foreman) (M.E.O.) 04-5110-1470 04-5110-1470-0002 4,272.37 (Working Foreman) (Working Foreman Overtime) 04-5130-1460-0002 04-5130-1002 260. (Mechanics) (Misc. Payroll) 04-5110-1400 04-5110-1400-0002 406.67 (Laborer A) (Laborer A Overtime) 04-5110-1440 04-5110-1440-0002 679.98 (H.E.O.) (H.E.O. Overtime) 04-5110-1440 04-5110-1450-0002 4,188.59 (H.E.O.) (M.E.O. Overtime) 04-5130-4820 04-5130-2060 425. (Uniforms) (Tools) 04-9060-8060 04-5130-4400 15,000. (Hospitalization) (Misc. Cont.) HIGHWAY: FROM: TO: AMOUNT: 04-5110-1400 04-5110-1450 1,056.54 (Laborer A) (M.E.O.) 04-9060-8060 04-5130-4480 4,000. (Hospitalization) (Tires) 04-5110-1400 04-5130-1460 12,705.82 (Laborer A) (Mechanics) 04-9060-8060 04-5130-1460 8,000. (Hospitalization) (Mechanics) QUEENSBURY CENTER: FROM: TO: AMOUNT: 1-1620-4670-27-27 1-1620-4400-27 250. (Telephone Repairs) (Misc. Contractual) CEMETERY: FROM: TO: AMOUNT: 02-8810-1430 02-8810-1410 $5,650.00 (Labor-B-P.T.) (Labor-A-P.T.) 02-8810-1470 02-8810-1410-0002 600.00 (Working Foreman) (Labor-P.T. - Overtime) 02-8810-1470 02-8810-1410 6,577.00 (Working Foreman) (Labor-A-P.T.) 02-8810-1470 02-8810-1450-0002 1,000.00 (Working Foreman) (M.E.O. Overtime) and BE IT FURTHER, RESOLVED, that the 1994 Town Budget is hereby amended accordingly. Duly adopted this 17th day of October, 1994, by the following vote: AYES: Mrs. Monahan, Dr. Wiswall, Mr. Caimano, Mrs. Pulver, Mr. Champagne NOES: None ABSENT:None