352.2011 Amend 2011 Budget RESOLUTION TO AMEND 2011 BUDGET
RESOLUTION NO.:352,2011
INTRODUCED BY: Mr. Tim Brewer
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 2011 Town Budget as follows:
From To
Code Appropriation Code Appropriation S
001-1990-4400 Contingency 001-1620-4400 Contractual 1, 00
001-1990-4400 Contingency 001- 132-4070 Bldg. Repairs 2,900
001-1990-4400 Contingency 001-310-4760 Vet Services 1,800
001-1990-4400 Contingency 001-1420-4131 Litigation 6,000
001-1990-4400 Contingency 001-1420-4133 Article 7 1, 00
001-1990-4400 Contingency 001-310-4410 Fuel 750
001-1990-4400 Contingency 001-1680-2031 Computer Hardware 3,70
001-1990-1010 Contingency Wages 001-310-1020 O/T 1,000
001-3620-4400 Misc. Contractual 001-3410-4030 Postage 25
001-3620-4400 Misc. Contractual 001-3410-4120 Printing 85
001-3620-4400 Misc. Contractual 001-310-4760 Vet Services 806
001-3620-4400 Misc. Contractual 001-310-4410 Fuel 524
002-9010-8010 NYS Retirement 002-8810-4400 Misc. Contractual 4,800
004-5110-4620 Paving Materials 004-5130-1010 Wages 6,000
004-5110-4620 Paving Materials 004-5130-1020 O/t 1,000
004-5110-4620 Paving Materials 004-5142-1020 O/t 10,000
Increase Revenue 001- 2680-7100 Insurance Recovery 7,100
Increase 001-5132-4070 Bldg. Repairs 7,100
Appropriation
Increase Revenue 004-0000-53501 CHIPS 30,000
Increase
Appropriation 004-5112-2899 CHIPS Construction 30,000
Duly adopted this 5th day of December, 2011, by the following vote:
AYES : Mr. Strough, Mr. Brewer, Mr. Stec, Mr. Metivier, Mr. Montesi
NOES : None
ABSENT :None
2