418.98
RESOLUTION TO AMEND 1998 BUDGET
RESOLUTION NO.: 418, 98
INTRODUCED BY: Mr. Pliney Tucker
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Douglas Irish
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:
GENERAL/HIGHWAY:
FROM: TO: $ AMOUNT:
01-5010-1320-0002 01-5010-4100 425.
(Conf. Admin. Sec. OT) (Telephone Use)
WATER:
FROM: TO: $ AMOUNT:
40-8310-1500 40-8320-4400 1,000.
(Deputy Water Supt.) (Misc. Contractual)
40-8310-1500 40-8320-4500 7,500.
(Deputy Water Supt.) (Fuel Oil/Nat Gas)
40-8320-4020 40-8320-2899 60.
(Cleaning Supplies) (Capital Const.)
nd
Duly adopted this 2 day of November, 1998, by the following vote:
AYES : Mr. Tucker, Mr. Turner, Mr. Irish, Mr. Merrill
NOES : None
ABSENT: Mr. Champagne