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281.2019 Amend 2019 Budget RESOLUTION TO AMEND 2019 BUDGET RESOLUTION NO.: 281, 2019 INTRODUCED BY: Mr. Anthony Metivier WHO MOVED ITS ADOPTION SECONDED BY: Mrs. Jennifer Switzer 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 2019 Town Budget as follows: To Code Appropriation Code Appropriation $ 001-1990-4400 Contingency 001-1220-4090 Training 700 001-1990-4400 Contingency 001-5630-4414 Community 1,200 Service 001-1990-4400 Contingency 001-6410-4400 Publicity 1 002-1680-4400 Misc. Contractual 002-1680-2031 Hardware 750 005-3410-4401-CPA Audit 005-9040-8040-4981 Workers' Comp 5,700 4981 032-1990-1010 Contingency 032-1680-2031 Comp Hardware 100 032-1990-1010 Contingency 032-1680-2032 Comp Software 50 033-8130-4425 Sewage Buy-in 033-9110-4130 Town Counsel 450 036-0000-0909 Fund Balance 036-8130-2800 Capacity Buy-in 57,500 047-8310-4400 Misc. Contractual 047-1650-4100 Telephone 250 Increase Revenue 004-0000-52680 Insurance Recovery 1,313 Increase Appropriation 004-5130-4110 Vehicle Repair 1,313 th Duly adopted this 19 day of August, 2019 by the following vote: AYES : Mr. Metivier, Mrs. Atherden, Mr. Ferone, Mrs. Switzer, Mr. Strough NOES : None ABSENT : None 2