038.2009RESOLUTION TO AMEND 2008 BUDGET
RESOLUTION NO.: 38, 2009
INTRODUCED BY: Mr. John Strough
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Anthony Metivier
WHEREAS, the following Budget Amendment Requests have been duly initiated and justified and
are deemed compliant with Town operating procedures and accounting practices by the Town Budget
Officer,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby authorizes and directs the Town's
Accounting Office to take all action necessary to amend the 2008 Town Budget as follows:
From To
Code Appropriation Code Appropriation $
001-1990-1010 Wage Contingency 001-1315-1010 Wages $ 1,210
001-1990-1010 Wage Contingency 001-1345-1010 Wages $ 97
001-1650-4100 Telephone 001-1660-4010 Central Supplies $ 740
001-1680-1010 IT Wages 001-1670-1010 Wages $ 165
001-1680-1010 IT Wages 001-1670-4030 Postage $ 1,950
001-3510-1010 ACO Wages 001-3410-1010 Fire Code Wages $ 755
001-6410-4530 Publicity 001-6772-4418 Prgrms for Aging Bus $ 500
001-7020-1010 Rec Wages 001-7110-1010 Parks Wages $ 1,900
002-9040-8040 Wcomp Insurance 002-8810-1010 Wages $ 1,555
002-9040-8040 Wcomp Insurance 002-8810-4300 Electricity $ 2,000
002-9040-8040 Wcomp Insurance 002-8810-4500 Heating Fuel $ 1,000
004-5130-4410 Fuel 004-5142-1010 Snow Wages $ 7,800
004-5130-4410 Fuel 004-5142-1020 Snow Wages O/T $ 4,800
009-8160-4447 Trash Burnables 009-8160-1010 Wages $ 2,350
032-1990-1010 Wage Contingency 032-8110-1010 Wages $ 200
Duly adopted this 26th day of January, 2009, by the following vote:
AYES: Mr. Metivier, Mr. Strough, Mr. Stec
NOES: None
ABSENT: Mr. Montesi, Mr. Brewer