405.2007
RESOLUTION TO AMEND 2007 BUDGET
RESOLUTION NO.: 405, 2007
INTRODUCED BY: Mr. Tim Brewer
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. John Strough
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 Retainer 001-1430-4130 Personnel Counsel Retainer 5,000.00
001-1910-4200 Unallocated Insurance 001-1670-4030 Central Mailing Postage 7,500.00
001-1220-4130 Supervisor Counsel Retainer 001-3510-4130 Animal Control Counsel Ret 1,000.00
001-1220-4130 Supervisor Counsel Retainer 001-3620-4130 Bldg&Codes Counsel Ret 1,000.00
001-7020-1010 Recreation Wages 001-7020-4130 Recreation Counsel Ret 1,200.00
001-7110-2080 Parks Pool Equipment 001-7110-1020 Parks Overtime Wages 1,000.00
001-7110-2080 Parks Pool Equipment 001-7110-4110 Veh. Repair 1,000.00
001-7110-2070 Park Equipment 001-7110-4823 Parks Facility Repairs 750.00
001-7110-4991 Parks Lease/Rental 001-7110-4824 Recreation Programs 1,000.00
001-7020-1010 Recreation Wages 001-7020-4120 Recreation Printing 4,000.00
001-7020-4090 Recreation Training 001-7020-2010 Recreation Office Equipment 1,000.00
001-7020-1010 Recreation Wages 001-7110-4826 Recreation Programs 3,000.00
Waste Water
035-8130-4425 Sewage Treatment & Disposal 035-8120-4400 Misc. Contractual 275.00
th
Duly adopted this 10 day of September, 2007, by the following vote:
AYES : Mr. Sanford, Mr. Strough, Mr. Brewer, Mr. Stec, Mr. Boor
NOES : None
ABSENT:None