647.91
RESOLUTION TO TRANSFER FUNDS
RESOLUTION NO.: 647, 1991
INTRODUCED BY: Mr. Ronald Montesi WHO MOVED ITS ADOPTION
SECONDED BY: Mrs. Marilyn Potenza
WHEREAS
, certain departments have requested transfers to
funds, 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:
HIGHWAY DEPARTMENT
FROM TO AMOUNT
04 5142 1940 04 5130 4510 $4,500.00
(Parts Shop Assistant) (Radio Repairs)
WATER DEPARTMENT
FROM TO AMOUNT
4083101770 4083101320 $13,000.00
(BS Data Entry) (Conf. Admin. Sec.)
4083404810 4083204300 15,000.00
(Equip. Rental) (Utilities)
4083404330 4083204300 10,000.00
(Equip. Maint.) (Utilities)
4083404320 4083204300 9,000.00
(Service Mat.) (Utilities)
WATER DEPARTMENT
(Continued)
FROM TO AMOUNT
4083404310 4083204300 4,000.00
(Hyd. Maint.) (Utilities)
4083204240 4083202899 4,800.00
(Repair Parts) (Cap. Constr.)
4083401590 4083101490 4,000.00
(Maint. Foreman) (Water Supt.)
4083401570 4083101490 4,000.00
(Maint. Man2) (Water Supt.)
4083401570 4083101500 1,600.00
(Maint. Man2) (Deputy Supt.)
4083301850 4083301420 4,000.00
(Intern) (Laborer B)
4083404340 4083404453 464.11
(Oper. Maint. Ctr.) (Contr.)
4083104070 4083104010 550.00
(Equip. Repair) (Office Supplies)
4083401570 4097106010 92.50
(Maint. Man2) (Serial Bonds)
4083401570 4083101211 1,903.20
(Maint. Man2) (Clerk of Works)
Duly adopted this 2nd day of December, 1991, by the following
vote:
AYES : Mr. Kurosaka, Mrs. Potenza, Mrs. Monahan, Mr. Borgos
NOES : Mr. Montesi
ABSENT: None