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643.91 RESOLUTION TO TRANSFER FUNDS RESOLUTION NO.: 643, 1991 INTRODUCED BY: Mrs. Marilyn Potenza WHO MOVED ITS ADOPTION SECONDED BY: Mr. George Kurosaka WHEREAS, certain departments have requested transfers of funds for the 1991 Budget, and WHEREAS, said requests have been approved by the Town of Queensbury Accounting Office and the Chief Fiscal Officer, NOW, THEREFORE, BE IT RESOLVED, that the funds be transferred as listed below, for the 1991 budget, DOG CONTROL OFFICER FROM TO AMOUNT 01-3510-4030 01-3510-4110 $ 100.00 (Postage) (Vehicle Repair & Maintenance) BUILDING & GROUNDS FROM TO AMOUNT 01-1627-4404 01-1623-4650 $ 500.00 (Qby. Center (Air Conditioning Misc. Contractual) & Furnace Rep.) 01-1624-4300 01-1624-4100 $1,000.00 (Utilities) (Telephone Use) 01-1622-4660 01-1624-4670 $ 100.00 (Elect. Repair) (Telephone Repair) LANDFILL FROM TO AMOUNT 91-8160-1400 91-8160-1410 $1,400.00 (Laborer A) (Laborer A, PT) CEMETERY FROM TO AMOUNT 02-02-5031 02-02-2401 $ 800.00 (Interfund Revenue) (Interest & Earnings) Duly adopted this 2nd day of December, 1991, by the following vote: AYES : Mr. Kurosaka, Mrs. Potenza, Mr. Montesi, Mrs. Monahan, Mr./ Borgos NOES : None ABSENT: None