436.2007
RESOLUTION TO AMEND 2007 BUDGET
RESOLUTION NO.: 436, 2007
INTRODUCED BY: Mr. Roger Boor WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Tim Brewer
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 Fiscal Manager and/or Accountant,
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 transfer funds and amend the 2007 Town Budget as follows:
From To
Code Appropriation Code Appropriation $
General Fund
001-1220-4130 Supervisor Counsel Ret. 001-1420-4133 Art. 7 Legal Fees $ 5,000.00
001-1110-2010 Court Office Equipmt. 001-1110-4400 Misc. Contractual $ 2,500.00
Cemetery
002-8810-1010 Salaries 002-8810-4410 Fuel $ 1,200.00
002-8810-1010 Salaries 002-8810-4800 Equipment Repairs $ 600.00
002-8810-1010 Salaries 002-8810-4400 Misc. Contractual $ 4,300.00
002-8810-2011 Misc. Equipment 002-8810-4400 Misc. Contractual $ 420.00
Highway Fund
004-9080-8080 Vacation Accrual 004-5130-4065 Small Tools and Repairs $ 2,495.00
004-5110-4620 Paving Contractual 004-5110-1020 Streets Overtime $10,000.00
Fire/EMS Fund
005-9025-8025-4980 Svc. Award Contrib. 005-3410-4401-4980 CPA Audit $10,285.00
005-9025-8025-4980 Svc. Award Contrib. 005-3410-4401-4981 CPA Audit $ 3,700.00
Solid Waste
009-8160-4450 Trash Hauling 009-8160-1020 Overtime $ 1,500.00
009-8160-4450 Trash Hauling Burnable 009-8160-1020 Overtime $ 4,000.00
st
Duly adopted this 1 day of October, 2007, by the following vote:
AYES : Mr. Sanford, Mr. Strough, Mr. Brewer, Mr. Stec, Mr. Boor
NOES : None
ABSENT: None