3.02 3.2
FINANCIAL\2023\Increase Appropriations Several Capital Project Funds--12-18-2023
RESOLUTION AUTHORIZING INCREASE IN FUNDING
AND APPROPRIATIONS IN CAPITAL PROJECT FUND NOS:
168, 203, 205, 215, 157, 146, 166, 138 AND 169
RESOLUTION NO.: ,2023
INTRODUCED BY:
WHO MOVED ITS ADOPTION
SECONDED BY:
WHEREAS, by previous Resolutions the Queensbury Town Board authorized
establishment of certain Capital Projects and Capital Project Funds, and
WHEREAS, the Town Board wishes to authorize additional funding and appropriations
toward these Capital Project Funds from the Town's Undesignated, Unassigned General Fund's
Fund Balance as follows:
• Town Court Improvements Capital Project Fund #168 - $175,000 - for
installation of HVAC and other improvements at the Town Justice Court
• Town Office Complex Improvements Capital Project Fund#203 - $180,000 - for
purchase and installation of generators for Town Hall and the Activities Center
• Information Technology Capital Project and Information Technology Capital
Project Fund#205 - $35,000 —for Microsoft licensing
• Traffic Signal Capital Project Fund #215 - $250,000 — for rehabilitation of and
improvements to certain traffic lights within the Town
• Gurney Lane Recreation Area Capital Project Fund #157 - $273,000 — for
various Park improvements
• Jenkinsville Park Capital Project Fund #138 - $120,000 - for various Park
improvements
• Hovey Pond Park Capital Project Fund #146 - $23,000 - for various Park
improvements
• West End Park Capital Project Fund #169 - $22,000 - for various Park
improvements
• Rush Pond Trail Capital Project Fund #166 - $7,000 - for various Trail
improvements
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby authorizes and directs increases in
funding and appropriations in certain of its Capital Project Funds as follows:
• Town Court Improvements Capital Project Fund#168 - $175,000
• Town Office Complex Improvements Capital Project Fund#203 - $180,000
• Information Technology Capital Project and Information Technology Capital
Project Fund#205 - $35,000
• Traffic Signal Capital Project Fund#215 - $250,000
• Gurney Lane Recreation Area Capital Project Fund#157 - $273,000
• Jenkinsville Park Capital Project Fund#138 - $120,000
• Hovey Pond Park Capital Project Fund#146 - $23,000
• West End Park Capital Project Fund#169 - $22,000
• Rush Pond Trail Capital Project Fund#166 - $7,000
and
BE IT FURTHER,
RESOLVED that the Town Board further authorizes and directs that funding for such
Capital Projects shall be by a transfer of the total amount of $1,085,000 from the Town's
Undesignated, Unassigned General Fund's Fund Balance Account No.: 001-0000-0909 to the
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respective Capital Project Funds as set forth above and the Town Budget Officer shall amend the
Town Budget, make any adjustments, transfers or prepare any documentation necessary to
increase such appropriations and estimated revenues as she deems necessary, and
BE IT FURTHER,
RESOLVED, that the Town Board further authorizes and directs the Town Supervisor to sign
any documentation and the Town Supervisor, Town Facilities Manager and/or Town Budget Officer
to take any and all actions necessary to effectuate all terms of this Resolution
Duly adopted this 18t'day of December, 2023,by the following vote:
AYES
NOES
ABSENT :
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