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156.2007
RESOLUTION TO AMEND 2006 BUDGET RESOLUTION NO.: 156, 2007 INTRODUCED BY: Mr. Tim Brewer WHO MOVED ITS ADOPTION SECONDED BY: Mr. Richard Sanford WHEREAS, the attached Year End 2006 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, 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 2006 Town Budget as follows: Fund Code Object Description Incr. (+) Decr. (-) 001 1010 4400 Misc. Contractual $ 609.28 Town Board 1010 4130 Town Counsel Retainer $ 609.28 1220 4400 Misc. Contractual $ 227.67 Town Superv. 1220 1010 Salaries $ 227.67 1220 4130 Town Counsel Retainer $ 5,635.00 1355 4130 Town Counsel Retainer $ 2,000.00 1355 4740 Art. 7 Appraisals $ 3,635.00 $ 5,635.00 1220 4090 Training/Education/Subscr $ 486.85 1010 4130 Town Counsel Retainer $ 486.85 1315 1010 Salaries $ 7,590.16 Accounting 1315 4130 Town Counsel Retainer $ 15.00 $ 7,605.16 1315 4400 Misc. Contractual $ 7,605.16 1330 1010 Salaries $ 454.30 Tax Receiver Fund Code Object Description Incr. (+) Decr. (-) 001 1330 4080 Legal Advertisement $ 454.30 1355 1010 Salaries $ 6,001.29 Assessor 1355 4740 Art. 7 Appraisals $ 6,001.29 1420 4131 Town Counsel Litigation $ 43,482.16 Town Counsel 1420 1010 Salaries $ 4,387.48 1420 4130 Town Counsel Retainer $ 9,855.00 1420 4132 Other Legal Fees $ 1,215.00 1420 4133 Art. 7 Legal Fees $ 13,326.50 1420 4800 Equipment/Supplies $ 200.00 1345 1010 Salaries $ 81.23 1345 4080 Legal Advertisement $ 233.73 1345 4130 Town Counsel Retainer $ 2,433.22 1355 4740 Art. 7 Appraisals $ 4,000.00 1440 4720 Consultant Fees $ 7,750.00 $43,482.16 1620 4070 Bldg. Repair/Maint. $ 7,985.01 Bldgs. Grounds 1620 1001 Meal Tickets $ 50.00 1620 1010 Salaries $ 5,558.90 1620 1020 Overtime $ 2,132.00 1650 4400 Central Communications $ 244.11 $ 7,985.01 1620 4820 Uniforms/Protective Wear $ 36.89 1950 4430 Property Taxes $ 36.89 1620 4300 Electricity $ 6,156.63 1650 4070 Bldg. Repair/Maint. $ 3,288.60 1650 4100 Telephone $ 2,253.85 1650 4400 Misc. Contractual $ 614.18 1660 4010 Office Supplies $ 32.92 1650 4400 Misc. Contractual $ 32.92 1670 1010 Salaries $ 1,625.37 1680 2031 Computer Hardware $ 1,625.37 1670 4030 Postage $ 2,951.65 Central Mailing 1680 1010 Salaries $ 1,000.16 1680 1020 Overtime $ 1,144.39 1680 2001 Misc. Equipment $ 212.89 1680 2031 Computer Equipment $ 594.21 3120 1010 Salaries $ 107.91 xing Guard 3120 4400 Misc. Contractual $ 267.36 1990 1010 Salaries $ 375.27 4020 4135 Off Payroll Staff Comp $ 420.00 Vital Stats 4010 4130 Town Counsel Retainer $ 420.00 5132 4300 Electricity $ 10,988.45 Hwy. Garage 1990 4400 Misc. Contractual $ 10,988.45 6772 4418 Bus Transportation $ 1,498.70 Programs for Aging 1990 4400 Misc. Contractual $ 1,498.70 6989 4400 Eco.Dev. Misc. Contr. $ 37,500.00 Eco. Development 7020 1010 Salaries $ 27,829.12 7020 1020 Overtime $ 248.39 7020 4030 Postage $ 334.84 7020 4090 Training/Education/Subscr $ 296.05 7020 4100 Telephone $ 111.73 Fund Code Object Description Incr. (+) Decr. (-) 001 6410 4532 Newsletter Publishing $ 15.33 7020 4446 Safety Training Materials $ 100.00 7020 4800 Equipment Repairs/Suppl. $ 99.82 7110 1010 Salaries $ 6,219.50 6410 45432 Newsletter Publishing $ 2,096.72 $ 37,500.00 7110 4300 Electricity $ 52.03 Parks 6410 4532 Newsletter Publishing $ 52.03 7510 1010 Salaries $ 350.08 Historian 7510 4791 Equipment Maint. Contr. $ 350.08 7510 4400 Misc. Contractual $ 836.56 7110 1020 Overtime $ 413.11 7110 4105 Mobile Communications $ 201.17 7110 4230 Purchase of Water $ 222.28 7550 4533 Celebrations $ 831.68 8030 4401 Community Research $ 831.68 7620 1010 Salaries $ 3,561.16 Senior Citizens 7620 4413 Sen. Citizen Contracts $ 39.99 8020 1010 Salaries $ 3,601.15 8010 4130 Town Counsel Retainer $ 10,469.29 Zoning 8010 1010 Salaries $ 8,805.00 8010 1020 Overtime $ 1,664.29 8020 4711 Reimb. Engineer Svcs. $ 5,618.26 Planning 8020 1010 Salaries $ 5,618.26 9040 8040 Workers Comp. $ 10,641.71 W.Comp 9010 8010 NY State Retirement $ 10,641.71 9040 8041 Safety Group Admin Fees $ 1,696.24 9010 8010 NY State Retirement $ 1,696.24 9060 8062 Medicare Reimb $ 1,229.26 Health Ins. 9089 8089 Other Empl. Benefits $ 1,229.26 9080 8080 Vacation Accruals $ 18,357.35 Vacation Accr. 9060 8060 Health Ins. Premiums $ 18,357.35 $ 10,469.29 $187,756.21 $187,756.21 002 1650 4100 Telephone $ 951.41 Central Comm 8810 1010 Cemetery Salaries $ 951.41 8810 2001 Misc. Equipment $ 1,058.01 Cemetary Ops. 8810 4100 Telephone $ 1,058.01 8810 4500 Fuel for Vehicles $ 2,287.42 8810 1010 Salaries $ 2,287.42 9040 8040 Workers Comp Premium $ 5,172.62 Workers Comp 9010 8010 NYS Retirement $ 4,905.69 9060 8060 Health Insurance $ 266.93 Safety Group Admin 9040 8041 Fees $ 1,696.24 9030 8030 Soc. Sec./Medicare $ 1,696.24 9080 8080 Vacation Accrual $ 860.00 Vacation Accrual 9060 8060 Health Insurance $ 860.00 $ 12,025.70 $ 12,025.70 Fund Code Object Description Incr. (+) Decr. (-) Workers Comp 004 9040 8040 Premiums $ 58,248.01 Workers Comp 5142 1020 Overtime $ 45,552.57 Snow & Ice Melting 5142 4641 Agents $ 12,695.44 $ 58,248.01 Safety Group Admin 9040 8041 Fees $ 5,117.35 Snow & Ice Melting 5142 4641 Agents $ 5,117.35 Disability 9055 8055 Disability Ins. Premium $ 785.96 Insurance 9060 8060 Health Ins. Premium $ 785.96 $ 64,151.32 $ 64,151.32 Fire Code 005 3410 4400 Misc. Contractual $ 8,065.10 Enforce 3410 4401 CPA Audit $ 3,445.00 3410 4407 Bank charges $ 474.20 599 Fund Balance $ 11,984.30 9040 8040 Workers Comp $ 55,611.08 Workers Comp 9025 8025 Service Award Contrib. $ 23,971.00 599 Fund Balance $ 31,640.08 $ 55,611.08 Safety Group Admin 9040 8041 Fees $ 3,292.04 599 Fund Balance $ 3,292.04 $ 70,887.42 $ 70,887.42 009 1650 4100 Telephone $ 131.08 Central Comm. 1990 1010 Contingency $ 131.08 8160 1010 Salaries $ 12,060.23 Transfer Station 8160 4002 Closure Maint./ Monitoring $ 2,458.23 8160 4448 Trash Hauling Burnable $ 9,602.00 8160 1020 Overtime $ 7,620.24 8160 4447 Trash Disposal Burnable $ 7,620.24 9010 8010 NYS Retirement $ 2,030.30 NYS Retirement 8160 4200 Property Liab. Insurance $ 1,576.24 8160 4245 Environmental Safety $ 454.06 Soc. 9030 8030 Soc.Sec./Medicare $ 2,183.99 Sec./Medicare Fund Balance $ 2,183.99 599 9040 8040 Workers Comp $ 1,613.45 Workers Comp Fund Balance $ 1,613.45 599 9040 8041 Safety Group Admin Fees $ 514.85 Fund Balance $ 514.85 599 Disability 9055 8055 Disability Ins. Premium $ 56.62 Insurance 9040 9043 First Aid Prof. Fees $ 56.62 9060 8060 Health Ins. Premium $ 865.57 Health Insurance Fund Code Object Description Incr. (+) Decr. (-) 009 8160 4800 Equip. Repairs/ Supplies $ 865.57 9060 8062 Medicare Premium Reimb $ 276.20 9040 8043 First Aid Prof. Fees $ 276.20 9080 8080 Vacation Accrual $ 6,751.00 Vacation Accrual 599 Fund Balance $ 6,751.00 8160 2020 Vehicles $ 28,952.00 599 Fund Balance $ 28,952.00 $ 63,055.53 $ 63,055.53 Total Fund Balance appropriated $ 40,015.29 5182 4305 Street Lighting $ 50.72 Cleverdale 021 599 Fund Balance $ 50.72 Lighting 023 5182 4305 Street Lighting $ 1,435.59 S.Qby Lighting 599 Fund Balance $ 1,435.59 024 5182 4305 Street Lighting $ 2,753.09 W. Qby Lighting 599 Fund Balance $ 2,753.09 025 5182 4305 Street Lighting $ 7,281.71 Qby Lighting Fund Balance $ 7,281.71 Vacation 032 9080 8080 Vacation Accrual $ 1,325.00 Accruals 9710 7010 Bond Interest $ 1,325.00 040 1950 4430 Property Taxes $ 3,241.37 Property taxes 8310 1010 Water Admin Salaries $ 3,241.37 8330 4270 Chemicals & Materials $ 35.43 Water Purification 8330 2001 Misc. Equipment $ 35.43 9040 8040 Workers comp $ 9,067.31 Workers Comp 9060 8060 Health Ins. Premiums $ 7,791.43 Medicare Premium 9060 8062 Reimb. $ 1,275.88 Safety Group Admin 9040 8041 Fees $ 1,711.39 9010 8010 NYS Retirement $ 1,711.39 9055 8055 Disability $ 840.25 Disability 9710 7010 Serial Bond Interest $ 840.25 Other Emp. 9089 8089 Other Emp. Benefits $ 237.50 Benef. 9010 8010 NYS Retirement $ 237.50 9710 6010 Serial Bond Principal $ 0.07 Serial Bonds 9710 7010 Serial Bond Interest $ 0.07 Fund Code Object Description Incr. (+) Decr. (-) 040 $ 15,133.32 $ 15,133.32 Central Comm. 47 1650 4100 Telephone $ 329.16 Sys 8310 4100 Telephone $ 329.16 nd Duly adopted this 2 day of April, 2007, by the following vote: AYES : Mr. Stec, Mr. Boor, Mr. Sanford, Mr. Strough, Mr. Brewer NOES : None ABSENT: None