680.91
RESOLUTION TO TRANSFER FUNDS
RESOLUTION NO.: 680, 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:
BUILDING & GROUNDS
FROM TO AMOUNT
01-5132-4100 01-5132-4405 $ 2,000.00
(Telephone Use) (Misc. Contractual)
HIGHWAY
FROM TO AMOUNT
04-5130-4423 04-5130-4510 $ 1,000.00
(Interdepartment (Radio Repairs)
Contractual)
04-5130-4200 04-5130-4410 $12,000.00
(Insurance) (Gasoline)
04-5130-4200 04-5110-4442 $ 8,000.00
(Insurance) (Repairs Contractual)
LANDFILL
FROM TO AMOUNT
91-8160-4810 91-8160-4447 $10,000.00
(Equipment Rental) (A.R.R.A.)
91-8160-4710 91-8160-4447 $ 8,000.00
(Engineering Services) (A.R.R.A.)
WASTEWATER
FROM TO AMOUNT
32-8130-2001 32-8130-4520 $ 1,600.00
(Quaker Road Sewer (Odor Control, Quaker
District Equipment) Road Sewer District)
32-8130-2001 32-8130-4400 $ 7,000.00
(Quaker Road Sewer (Contractual, Quaker
District Equipment) Road Sewer District)
Duly adopted this 16th day of December, 1991, by the following
vote:
AYES : Mr. Kurosaka, Mrs. Potenza, Mr. Montesi, Mrs. Monahan, Mr.
Borgos
NOES : None
ABSENT: None