058.96
RESOLUTION TO AMEND 1996 BUDGET
RESOLUTION NO.: 58.96
INTRODUCED BY: Mrs. Carol Pulver WHO MOVED ITS ADOPTION
SECONDED BY: Mrs. Betty Monahan
WHEREAS, certain departments have requested transfers of funds
for the 1996 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
1996 budget:
COMPTROLLER:
FROM: TO:
Account Amount Name Number Amount
Payroll-Contingency
001-1990-1002 $30,073 Court Clerk 001-1110-1062 $ 793.
Court Clerk-OT 001-1110-1062-0002 36.
Deputy Court Clerks 001-1110-1212 1,314.
Deputy Court Clerks-OT 001-1110-1212-0002 72.
Court Officer-PT 001-1110-1720 165.
Conf. Secretary-Supervisor 001-1220-1050 773.
Comptroller 001-1315-1035 3,500.
Account Clerk 001-1315-1090 641.
Account Clerk-OT 001-1315-1090-0002 17.
Senior Account Clerk 001-1315-1100 694.
Senior Account Clerk-OT 001-1315-1100-0002 33.
Principal Account Clerk 001-1315-1180 910.
Principal Account Clerk-OT 001-1315-1180-0002 24.
Deputy Receiver of Taxes 001-1330-1130 645.
Deputy Receiver of Taxes-OT 001-1330-1130-0002 13.
Property Tax Service Asst. 001-1355-1078 667.
Property Tax Service Asst.-OT 001-1355-1078-0002 6.
Property Tax Service Asst.-PT 001-1355-1079 495.
Assessor 001-1355-1160 1,405.
Data Collector 001-1355-1170 604.
Assistant to the Assessor 001-1355-1730 309.
Deputy Town Clerks 001-1410-1200 598.
FROM: TO:
Account Amount Name Number Amount
Senior Clerk-PT 001-1410-1880 150.
Town Attorney 001-1420-1790 2,013.
Conf. Legal Secretary 001-1420-1890 1,290.
Conf. Legal Secretary-OT 001-1420-1890-0002 15.
Records Clerk 001-1460-1061 659.
Records Clerk-OT 001-1460-1064-0002 6.
QBY Center Coordinator 001-1620-1860-0000-0027 660.
Fire Code Enforcement 001-3410-1630 861.
Asst. Bldg. & Code Enf. Off 001-3620-1370 1,431.
Asst. Bldg. & Code Enf. Off-OT 001-3620-1370-0002 30.
Executive Director 001-3620-1605 428.
Director of Building & Codes 001-3620-1820 1,115.
Deputy Superintendent-Highway 001-5010-1300 1,495.
Conf. Secretary-Highway 001-5010-1320 675.
Conf. Secretary-Highway-OT 001-5010-1320-0002 75.
Youth Services Director 001-7020-1330 1,110.
Recreation Program Specialist 001-7020-1360 675.
Town Historian 001-7510-1621 75.
Executive Director 001-8010-1605 428.
Zoning Enforcement Officer 001-8010-1606 960.
Executive Director 001-8020-1605 428.
Planning Assistant 001-8020-1610 1,780.
Payroll-Contingency
002-1990-1002 $ 967. Cemetery Superintendent 002-8810-1380 967.
Payroll-Contingency
032-1990-1002 $ 955. Deputy Director of Wastewater 032-8110-1810 955.
Payroll-Contingency
040-1990-1002 $ 5,259. Water Superintendent 040-8310-1490 1,575.
Deputy Water Superintendent 040-8310-1500 1,495.
Chief Water Plant Operator 040-8330-1540 1,175.
Maintenance Supervisor 040-8340-1550 1,014.
and
BE IT FURTHER,
RESOLVED, that the 1996 Town Budget is hereby amended
accordingly.
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Duly adopted this 15th day of January, 1996, by the following
vote:
AYES : Mrs. Pulver, Mrs. Monahan, Mr. Turner, Mrs. Goedert, Mr.
Champagne
NOES : None
ABSENT: None
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