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670.94 RESOLUTION TO AMEND 1994 BUDGET RESOLUTION NO.: 670.94 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: VARIOUS - GENERAL FUND: FROM: TO: AMOUNT: 01-9060-8060 01-1010-4400 $ 1,600. (Emp. Benefits - (Town Board - Misc. Hosp.) Contr.) 01-9060-8060 01-1110-1110 3,100. (E.B. - Hospital- (Town Justices) ization) 01-9060-8060 01-1110-1212 5,500. (E.B. - Hospital- (Town Justice - Dep. ization) Court Clerks) 01-9060-8060 01-1110-1720 1,000. (Emp. Benefits - (Town Justice - Court Hosp.) Officer - PT) 01-9060-8060 01-1220-1020 4,600. (E.B. - Hospital- (Conf. Secretary - ization) Supervisor) VARIOUS - GENERAL FUND: FROM: TO: AMOUNT: 01-9060-8060 01-1220-4400 150. (E.B. - Hospital- (Supervisor - Misc. ization) Cont.) 01-9060-8060 01-1340-4400 2,000. (E.B. - Hospital- (Budget Officer - Misc. ization) Contr.) 01-9060-8060 01-1355-4100 150. (E.B. - Hospital- (Assessor - Telephone ization) Use) 01-9060-8060 01-1460-1061 3,000. (E.B. - Hospital- (Records Clerk) ization) 01-9060-8060 01-1620-1400 5,600. (E.B. - Hospital- (Bldg & Grounds - ization) Laborer A) 01-9060-8060 01-1620-1400-002 1,000. (E.B. - Hospital- (Bldg & Grounds - ization) Laborer A - OT) 01-9060-8060 01-1620-1470-002 1,000. (E.B. - Hospital- (Bldg & Grounds - Working ization) Foreman - OT) 01-9060-8060 01-1620-4060-22 400. (E.B. - Hospital- (TOB - Service Cont. ization) & Warranties) 01-9060-8060 01-1620-4110-22 200. (E.B. - Hospital- (TOB - Vehicle Repair ization) & Maint.) 01-9060-8060 01-1620-4400-24 50. (E.B. - Hospital- (Court Bldg. - Misc. ization) Contr.) 01-9060-8060 01-1620-2899-27-27 200. (E.B. - Hospital- (Misc. Cap. Constr. ization) Qby. Center) 01-9060-8060 01-1680-4060 550. (E.B. - Hospital- (Data Processing - ization) Ser. Contracts) 2 VARIOUS - GENERAL FUND: FROM: TO: AMOUNT: 01-9060-8060 01-3120-4400 34. (E.B. - Hospital- (Police - Misc. Contr.) ization) 01-9060-8060 01-3410-4400 25. (E.B. - Hospital- (Fire - Misc. ization) Contractual) 01-9060-8060 01-3620-1605 1,525. (E.B. - Hospital- (Exec. Dir. - Planning, ization) Zoning, Bld & Codes) 01-9060-8060 01-5010-1320 410. (E.B. - Hospital- (Conf. Admin. Secretary ization) - Highway) 01-9060-8060 01-5182-4300 12,500. (E.B. - Hospital- (Utilities - Street ization) Lighting) 01-9060-8060 01-7020-1680 50. (E.B. - Hospital- (Recreation Leaders) ization) 01-9060-8060 01-7510-1621 90. (E.B. - Hospital- (Historian) ization) 01-9060-8060 01-8020-1002 195. (E.B. - Hospital- (Planning - Misc. ization) Payroll) 01-9060-8060 01-8020-2010 115. (E.B. - Hospital- (Planning - Office ization) Equipment) 01-9060-8060 01-8540-4400 900. (E.B. - Hospital- (Drainage - Misc. ization) Contractual) 04-9730-7030 04-9010-8010 1,204. (B.A.N. Interest) (NY State Retirement) 04-5130-4820 04-9795-7095 270. (Uniforms) (Interfund Loan Int.) 910-9030-8030 910-9795-7095 1,400. 3 (Social Security) (Interfund Loan Interest) LANDFILL: FROM: TO: AMOUNT: 910-9060-8060 910-8160-1410 2,100. (E.B. - Hospital- (Laborer A - Part-Time) 910-9040-8040 910-8160-1840 3,200. (Workmen's Comp.) (Landfill Equipment Operator) 910-9040-8040 910-8160-1840-0002 400. (Workmen's Comp.) (L.E.O. - Overtime) CEMETERY: FROM: TO: AMOUNT: 02-9060-8060 02-8810-1380 1,010. (Employee Benefits - (Cemetery Superintendent) Hospitalization) 02-9060-8060 02-8810-1400-002 75. (Employee Benefits - (Laborer A - Overtime) 02-9060-8060 02-9010-8010 285. (Employee Benefits - (State Retirement) Hospitalization) FIRE PROTECTION: FROM: TO: AMOUNT: 05-3410-4980 05-1930-4400 4,384. (Fireman's Service (Misc. Contractual - Awards) Judgments & Claims) 05-3410-4980 05-3410-4400 4,340. (Fireman's Service (Misc. Contractual - Fire) Awards) 05-3410-4980 05-3410-4410 8,200. (Fireman's Service (Annual CPA Audit) Awards) GENERAL: FROM: TO: AMOUNT: 4 01-9060-8060 01-1620-2210 2,176. (Emp. Benefits - Hosp.) (Audio-Visual Equipment) TOWN CLERK: FROM: TO: AMOUNT: 01-1990-4400 01-9950-9074 5,562. (Misc. Contractual- (H37 (74)) Contingency) WATER: FROM: TO: AMOUNT: 40-8310-1002 40-8310-1180-02 160. (Misc. Payroll) (Princ. a/c Clerk - OT) 40-8310-1002 40-8310-1180 350. (Misc. Payroll) (Principal a/c Clerk) 40-8310-1002 40-8310-1320 950. (Misc. Payroll) (Conf. Admin. Sec.) 40-9060-8060 40-8310-4030 185. (Emp. Benefits - (Postage) Hospitalization) 40-9060-8060 40-8310-4040 50. (E.B. - Hospital- (Dues & Registrations) ization) 40-9060-8060 40-8310-4190 587. (E.B. - Hospital- (Administrative Refunds) ization) 40-8340-4810 40-9030-8030 500. (Equipment Rental) (Social Security) 40-9060-8060 40-8320-1520 1,300. (E.B. - Hospital- (Water Plant Operators) ization) 40-9060-8060 40-8320-1520-002 1,500. (E.B. - Hospital- (W.P. Operators - Overtime) ization) 5 40-9060-8060 40-8340-1400 450. (E.B. - Hospital- (Laborer A) ization) 40-9060-8060 40-8340-1460 1,000. (E.B. - Hospital- (Mechanic) ization) WATER: FROM: TO: AMOUNT: 40-9060-8060 40-8340-1570 8,700. (E.B. - Hospital- (Maintenance II) ization) 40-9060-8060 40-8340-1580-002 600. (E.B. - Hospital- (Meter Service Men - OT) ization) 40-9060-8060 40-8340-4240 870. (E.B. - Hospital- (Repair & Replacement Parts) ization) 40-9060-8060 40-8340-4340 30. (E.B. - Hospital- (Op. of Maint. Center) ization) 40-8340-4410 40-9030-8030 1,800. (Gasoline) (Social Security) and BE IT FURTHER, RESOLVED, that the Town Board of the Town of Queensbury hereby approves, authorizes, and directs that the 1994 Budget be amended as follows: 1) HIGHWAY FUND: 1a) Increase the amount in the CHIPS Revenue Account #04- 0004-3501 by $27,960.80; 6 1b) Increase the amount in the CHIPS Paving Account #04- 5110-4630 by $27,960.80; and 1c) Increase the estimated revenues and appropriations by $27,960.80; 2) WEST GLENS FALLS WATER DISTRICT: 2a) Increase the amount in the Appropriated Fund Balance by $22,955.00; 2b) Increase the amount in the Water Administration Account #46-8310-4400 by $310.; 2c) Increase the amount in the Engineering Services Account #46-8310-4710 by $3,000.; 2d) Increase the amount in the Misc. Contr. (Supply) Account #46-8320-4400 by $7,990.00; 2e) Increase the amount in the Misc. Construction Account #46-8340-2899 by $8,980.; and 2f) Increase the amount in the Misc. Contr. (Dist.) Account #46-8340-4400 by $2,675.; and BE IT FURTHER, RESOLVED, that the 1994 Town Budget is hereby amended accordingly. Duly adopted this 30th day of December, 1994, by the following 7 vote: AYES : Mr. Caimano, Mrs. Pulver, Mrs. Monahan, Mr. Champagne NOES : None ABSENT: Dr. Wiswall 8