359.98
RESOLUTION TO AMEND 1998 BUDGET
RESOLUTION NO.: 359, 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 the requests,
NOW, THEREFORE, BE IT
RESOLVED, that the funds be transferred and the 1998 Town Budget be amended as follows:
AUDIT:
FROM: TO: $ AMOUNT:
01-1990-4400 01-1320-4401 1,600.
(Contingency) (CPA Audit)
COMMUNITY DEVELOPMENT/BUILDING AND CODES:
FROM: TO: $ AMOUNT:
01-3620-4400 01-3620-2001 $ 1,300.
(Misc. Contractual) (Misc. Equipment)
CONTROLLER:
FROM: TO: $ AMOUNT:
01-1315-4720 01-1315-2001 3,200.
(Consultant Fees) (Equipment)
LANDFILL:
FROM: TO: $ AMOUNT:
910-8160-4400 910-8160-2001 800.
(Misc. Contractual) (Misc. Equipment)
POLICE:
FROM: TO: $ AMOUNT:
01-3120-1270 01-3120-4400 300.
(Payroll) (Contractual)
WATER:
FROM: TO: $ AMOUNT:
40-8310-1500 40-8310-4130 3,000.
(Deputy Supt.) (Legal Services)
40-8310-1500 40-8320-4240 2,000
(Deputy Supt.) (Repair Parts)
st
Duly adopted this 21 day of September, 1998, by the following vote:
AYES : Mr. Irish, Mr. Tucker, Mr. Merrill
NOES : None
ABSENT: Mr. Turner, Mr. Champagne