Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
298.98
RESOLUTION TO AMEND 1998 BUDGET RESOLUTION NO.: 298.98 INTRODUCED BY: Mr. Douglas Irish WHO MOVED ITS ADOPTION SECONDED BY: Mr. Richard Merrill WHEREAS, certain Town Departments have requested fund transfers for the 1998 Budget and the Chief Fiscal Officer has approved said requests, NOW, THEREFORE, BE IT RESOLVED, that the funds be transferred and the 1998 Town Budget be amended as follows: Account Title Account Code Amount General Fund To: Court Clerk 1 1110 1062 $900 Deputy Court Clerk 1 1110 1212 $1,800 Court Officer 1 1110 1720 $195 Confidential Secretary to Supervisor 1 1220 1050 $900 Controller 1 1315 1035 $6,617 Account Clerk 1 1315 1090 $900 Senior Account Clerk 1 1315 1100 $900 Principal Account Clerk 1 1315 1180 $900 Clerk - Part Time 1 1330 1070 $150 Tax Receiver 1 1330 1120 $305 Deputy Receiver of Taxes 1 1330 1130 $900 Purchasing Agent 1 1345 1150 $183 Clerk - Part Time 1 1355 1070 $240 PT Real Property Tax Service Assistant* 1 1355 1079 $434 Assistant to Assessor 1 1355 1730 $341 Assessor 1 1355 1160 $1,100 Deputy Town Clerk 1 1410 1200 $1,800 PT Senior Account Clerk* 1 1410 1880 $159 Confidential Legal Secretary 1 1420 1890 $1,600 Records Clerk 1 1460 1061 $1,100 Director Buildings & Grounds 1 1620 1221 $1,100 Senior Coordinator 1 1620 1860 27 $900 Account Title Account Code Amount Fire Marshal 1 3410 1630 $900 Building & Code Enforcement Officer 1 3620 1372 $5,000 Exec Dir - Community Development 1 3620 1605 $289 Director Building & Codes 1 3620 1820 $1,000 Deputy Highway Superintendent 1 5010 1300 $1,100 Conf. Secty to Highway Superintendent 1 5010 1320 $900 Director Parks & Recreation 1 7020 1330 $1,100 Assistant Director/Recreation Program Specialist 1 7020 1360 $2,500 Historian 1 7510 1621 $90 Exec Dir - Community Development 1 8010 1605 $289 Exec Dir - Community Development 1 8020 1605 $289 Planning Assistant 1 8020 1610 $174 Senior Planner 1 8020 1620 $1,000 Social Security 1 9030 8030 $5,000 From: Payroll Contingency 1 1990 1002 $43,055 Cemetery Fund To: Cemetery Secretary 2 8810 1070 $282 Cemetery Superintendent 2 8810 1380 $1,100 NYS Retirement 2 9010 8010 $3,500 Social Security 2 9030 8030 $500 From: Payroll Contingency 2 1990 1002 $5,382 Wastewater Department To: Deputy Supt Waste Water 32 8110 1810 $1,100 Superintendent Wastewater 32 8110 1830 $1,470 Social Security 32 9030 8030 $500 From: Payroll Contingency 32 1990 1002 $3,070 Water Department To: Superintendent Water 40 8310 1490 $303 Deputy Superintendent 40 8310 1500 $0 Chief Water Plant Operator 40 8330 1540 $1,100 Maintenance Supervisor - Water 40 8340 1550 $900 From: Payroll Contingency 40 1990 1002 $2,303 Transfer Station To: Director of Solid Waste Operations 910 8160 1600 $1,100 From: Payroll Contingency 910 1990 1002 $1,100 rd Duly adopted this 3 of August, 1998, by the following vote: AYES : Mr. Irish, Mr. Tucker, Mr. Merrill, Mr. Turner, Mr. Champagne NOES : None ABSENT:None