101.2023 Amend 2022 Town Budget RESOLUTION TO AMEND 2022 TOWN BUDGET
RESOLUTION NO.: 101, 2023
INTRODUCED BY: Mr. Harrison Freer
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 2022 Town Budget as follows:
To
Code Appropriation Code Appropriation $
001-1010-1010 TB Sal 001-1110-1010 Court Sal. 3,000
001-1355-1010 Assessor Sal 001-1110-1010 Court Sal. 9,100
001-1420-1010 Counsel Sal. 001-1110-1010 Court Sal. 1100
001-1990-1010 Contingency Sal. 001-1110-1010 Court Sal. 5,400
001-1315-1020 Accounting OT Supervisor Off
001-1220-1010 Sal. 500
001-3410-1010 Fire Code Sal 001-1330-1010 Tax Rec. Sal. 10,500
001-3410-1010 Fire Code Sal 001-1410-1010 Town Clerk Sal. 20,900
001-3620-1010 Bldg. Code Sal Bldg. & Grounds
001-1620-1010 Sal. 27,650
001-9060-8060 Health Insurance 001-1680-4400 Misc. Contractual 10,000
001-1680-2032 Hardware 001-1680-4335 Software Subscr. 3,500
001-1680-2031 Software 001-1680-4335 Software Subscr. 2,500
001-3410-1010 Fire Code Sal 001-5010-1010 Hwy Admin Sal. 2,300
001-3410-1010 Fire Code Sal 001-7020-1010 Rec Admin Sal 5,000
001-3620-1010 Bldg. Code Sal 001-7020-1010 Rec Admin Sal 2,000
001-3120-1010 Crossing Grd Sal 001-7020-1010 Rec Admin Sal 700
001-7110-1010 Parks Sal 001-8010-1010 Zoning Sal 2,300
001-3120-1010 Crossing Grd Sal 001-8020-1010 Planning Sal 1,200
001-7510-1010 Historian Sal 001-8020-1010 Planning Sal 2,000
001-1620-4300-0024 Electricity 001-5132-4070 Bldg Repairs 250
002-8810-4400 Misc. Contr. 002-8810-1010 Cemetery Sal 5,900
002-9040-8040 Workers' Comp 002-8810-1010 Cemetery Sal 2,000
002-8810-4500-8811 Heating Fuel 002-8810-1020 Overtime 500
002-0000-0909 Fund Bal 002-8810-2001 Misc. Equip 11,000
004-5110-4620 Paving Mats 004-5142-1020 Snow Rem OT 10,000
004-9060-8060 Health Ins. 004-5142-1020 Snow Rem OT 16,000
009-8160-4400 Misc. Contract 009-8160-4300 Electricity 500
009-8160-4400 Misc. Contract 009-8160-4410 Fuel 200
040-8340-1010 Salaries 040-8330-4271 Water Chemicals 11,000
Duly adopted this 6 h day of March, 2023 by the following vote:
AYES Mr. Freer, Mr. Ferone, Mr. McNulty, Mr. Strough, Mr. Metivier
NOES None
ABSENT: None