124.2015 Amend 2014 Budget RESOLUTION TO AMEND 2014 BUDGET
RESOLUTION NO.: 124, 2015
INTRODUCED BY: Mr. Anthony Metivier
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Doug Irish
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 S
001-1330-1010 Wages 001-1330-4030 Postage 2,026
001-1990-4400 Contingency 001-4020-413 Vital Statistics 520
001-0000-0909 Fund Balance 001-9901-9064 Trsfr to Cap Reserve 43,800
001-1680-4090 Training 001-1680-2031 Computer Hardware 1,130
002-9060-8060 Health Insurance 002-160-4100 Telephone 2,260
002-9040-8040 Workers'Compensation 002-8810-4800 Equipment Repair 2,550
002-9060-8060 Health Insurance 002-8810-1010 Wages 4,620
004-9060-8060 Health Insurance 004-9055-8055 Disability Insurance 146
009-9060-8060 Health Insurance 009-9055-8055 Disabilty Insurance 61
032-0000-0909 Fund Balance 032-9901-9128 Transfer to operating 43,800
040-8310-4710 Engineering Services 040-1680-2031 Computer Hardware 7,86
Increase Revenue
001-0000-53820 Youth Prgrams 1,750.00
Increase Appropriation
001-8989-4414 Community Sery 1,750
Increase Revenue
001-0000-55031 Interfund Transfers 43,800.00
Increase Appropriation
001-0000-0909 Fund Balance 43,800
Increase Revenue
001-0000-53820 Youth Prgrams 2,500.00
Increase Appropriation
001-7110-4824 Recreation Programs 2,500
Duly adopted this 23rd day of March, 2015 by the following vote:
AYES Mr. Metivier, Mr. Irish, Mr. VanNess, Mr. Strough
NOES None
ABSENT : Mr. Clements
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