127.96
RESOLUTION TO AMEND 1995 BUDGET
RESOLUTION NO.: 127, 96
INTRODUCED BY: Mrs. Betty Monahan
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Theodore Turner
WHEREAS, certain departments have requested transfers of funds
for the 1995 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
1995 budget:
GENERAL FUND:
FROM: TO: $ AMOUNT:
01-7020-1680 01-7110-4300
862.93
(Rec. Attendants) (Parks-Utilities)
01-8020-4090 01-8020-4080
.65
(Conference Expense) (Advertisement)
WASTE WATER:
FROM: TO: $ AMOUNT:
032-1990-4400 032-8110-1810
63.29
(Misc. Contractual- (Waste Water Dep. Supr.)
Contingency)
032-1990-4400 032-8120-1570-0002
44.95
(Misc. Contractual- (Maint. II Overtime)
Contingency)
WASTE WATER:
FROM: TO: $ AMOUNT:
032-1990-4400 032-9030-8030
52.61
(Misc. Contractual- (Emp. Benefits - Social
Contingency) Security)
WATER:
FROM: TO: $ AMOUNT:
40-8320-1400-0002 40-8320-1510-0002
1,128.82
(Laborer A - Overtime) (WTPO II - Overtime)
40-8320-4240 40-8320-4300
16.53
(Repair & Replacement (Utilities)
Parts)
and
BE IT FURTHER,
RESOLVED, that the 1995 Town Budget is hereby amended
accordingly.
Duly adopted this 4th day of March, 1996, by the following
vote:
AYES: Mrs. Pulver, Mrs. Monahan, Mr. Turner, Mrs. Goedert, Mr.
Champagne
NOES: None
ABSENT:None