351.2014 Amend 2014 Budget RESOLUTION TO AMEND 2014 BUDGET
RESOLUTION NO.: 351, 2014
INTRODUCED BY: Mr. Doug Irish
WHO MOVED ITS ADOPTION
SECONDED BY: Mr.William VanNess
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 2014 Town Budget as follows:
From To
Code Appropriation Code Appropriation $
001-1990-4400 Contingency 001-1220-4090 Training and Subscr. 1, 00
001-1990-1010 Contingency Wages 001-1620-1020 O/T 3,000
001-1990-4400 Contingency 001-160-4100 Telephones 5,000
001-1990-4400 Contingency 001-7550-4400 Misc. Contractual 2,000
002-9060-8060 Health Insurance Prem 002-160-4100 Telephones 1, 00
004-1990-4400 Contingency 004-5142-4641 Melting Agents 10,000
024-0000-0909 Fund Balance 024-5182-4305 Street Lights 5,000
031-8130-2899 Capital Construction 031-8130-421 Sewage Treatment 500
Duly adopted 6th day of October, 2014, by the following vote:
AYES Mr. VanNess, Mr. Strough, Mr. Metivier, Mr. Clements, Mr. Irish
NOES None
ABSENT : None