3.2 3.2
RESOLUTIONSTINANCIAL\2014\Charges for PaNToil Processing of GTM PaNToil—1-27-14
RESOLUTION AUTHORIZING CHARGES FOR PAYROLL PROCESSING
RELATED TO ENGAGEMENT OF GTM PAYROLL SERVICES, INC.
RESOLUTION NO.: ,2014
INTRODUCED BY:
WHO MOVED ITS ADOPTION
SECONDED BY:
WHEREAS, by Resolution No.: 463,2014, the Queensbury Town Board authorized
engagement of GTM Payroll Services, Inc., (GTM) for the provision of professional payroll services,
and
WHEREAS, GTM has been working with the Town to establish necessary data bases and
programs, and
WHEREAS, the Town currently incurs charges for payroll processing as outlined in GTM's
proposal authorized by Resolution No.: 463,2013,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby authorizes charges for payroll
processing to be paid from the appropriate funds and accounts as determined by the Town Budget
Officer, and
BE IT FURTHER,
RESOLVED, that the Town Board further authorizes an amendment to the 2014 Town
Budget decreasing Appropriation 001-1990-4400 Contingency and Increasing Appropriation 001-
1315-4451 Computer Processing Services by $20,000, and
BE IT FURTHER,
RESOLVED, that the Town Board further authorizes and directs the Town Supervisor, and/or
Town Budget Officer to take any and all action necessary to effectuate the terms of this Resolution.
Duly adopted this 27th day of January, 2014, by the following vote:
AYES
NOES
ABSENT