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637.94 RESOLUTION TO AMEND 1994 BUDGET RESOLUTION NO. 637, 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: ACCOUNTING: FROM: TO: AMOUNT: 01-1310-1040 01-1310-2001 $ 325.00 (Bookkeeper - (Misc. Equipment) Dir. of Accounting) ACCOUNTING/SUPERVISOR: FROM: TO: AMOUNT: 01-9901-9002 01-9950-9102 $ 2,437.61 (Transfer to (Transfer to Carey Road Cemetery) Project) COMMUNITY DEVELOPMENT: FROM: TO: AMOUNT: 01-8030-4400 01-8010-4080 750. (Misc. Contractual) (Advertisement) 01-3410-4400 01-3410-4040 100. (Misc. Contractual) (Dues & Registrations) COMMUNITY DEVELOPMENT: FROM: TO: AMOUNT: 01-8030-4400 01-8010-4100 250. (Misc. Contractual (Telephone Use) 01-8030-4400 01-8020-1002 1,200. (Misc. Contractual) (Misc. Payroll) 01-3620-1060 01-3620-1070 1,000. (Clerk, Full-Time) (Clerk, Part-Time) 01-3620-1370 01-3650-4400 1,100. (Asst. Building & (Misc. Contractual) Zoning Off.) 01-3620-1370 01-8020-1910 750. (Asst. Building & (Senior Typist - Overtime) Zoning Off.) 01-3620-1370 01-3620-4110 350. (Asst. Building & (Vehicle Repair & Code Officer) Main.) ELECTIONS & TOWN CLERK: FROM: TO: AMOUNT: 01-1450-1002 01-1460-2001 2,495. (Elections: Misc. (Records-Eq.) Payroll) 01-1450-4400 01-1460-2001 750. (Elec. Misc. (Records Eq.) Contractual) 01-1410-4400 01-1460-2001 385. (Town Clerk Misc.) (Record Eq.) HIGHWAY: FROM: TO: AMOUNT: 04-9060-8060 04-5130-4400 1,000. (Hospitalization) (Misc. Contractual) 04-5130-4410 04-5130-4400 9,000. (Gasoline) (Misc. Contractual) HIGHWAY: FROM: TO: AMOUNT: 04-9060-8060 04-5130-4480 5,000. (Hospitalization) (Tires) 04-5110-1440 04-5110-4400 880. (Heavy Equip. (Misc. Contractual) Operator) 04-5110-1450 04-5110-4400 1,300. (Motor Equip. (Misc. Contractual) Operator) 04-5110-4610 04-5110-4620 800. (Patching Mix) (Paving Materials) PARKS & RECREATION: FROM: TO: AMOUNT: 01-7020-4400 01-7020-4100 250. (Misc. Contractual) (Telephone Use) and BE IT FURTHER, RESOLVED, that the 1994 Town Budget is hereby amended accordingly. Duly adopted this 19th day of December, 1994, by the following vote: AYES: Mrs. Monahan, Dr. Wiswall, Mr. Caimano, Mrs. Pulver, Mr. Champagne NOES: None ABSENT: None